Estee Lauder Companies Inc (EL) — Cash Flow Quality Index

Latest as of March 2026: 4.63x

Estee Lauder Companies Inc (EL) has a Cash Flow Quality Index of 4.63x as of March 2026. Operating cash flow of $412.00 Million exceeds net income of $89.00 Million, indicating high earnings quality where cash backs reported profits. Explore how well can Estee Lauder Companies Inc service its debt to assess how comfortably operating cash covers total debt obligations.

Cash Flow Quality Index

4.63x
Operating CF / Net Income

Operating Cash Flow

$412.00 Million
USD

Net Income

$89.00 Million
USD

Data as of

Mar 2026
Most recent filing

Estee Lauder Companies Inc Cash Flow Quality Index (1995–2024)

Historical Cash Flow Quality Index for Estee Lauder Companies Inc across 30 annual periods. Values consistently above 1.0x indicate high-quality earnings. For the full cash flow conversion analysis, see Estee Lauder Companies Inc operating cash flow efficiency.

Annual Cash Flow Quality Index for Estee Lauder Companies Inc (1995–2024)

Year-by-year earnings quality comparison for Estee Lauder Companies Inc.

Year Quality Index Operating CF (USD) Net Income YoY Change
2024 6.05x $2.36 Billion $390.00 Million ▲ +253.1%
2023 1.71x $1.73 Billion $1.01 Billion ▲ +35.8%
2022 1.26x $3.04 Billion $2.41 Billion ▼ 0.0%
2021 1.26x $3.63 Billion $2.88 Billion ▼ -61.4%
2020 3.28x $2.28 Billion $696.00 Million ▲ +132.3%
2019 1.41x $2.52 Billion $1.78 Billion ▼ -39.0%
2018 2.31x $2.56 Billion $1.11 Billion ▲ +61.3%
2017 1.43x $1.79 Billion $1.25 Billion ▼ -10.7%
2016 1.61x $1.79 Billion $1.11 Billion ▼ -10.1%
2015 1.78x $1.94 Billion $1.09 Billion ▲ +40.0%
2014 1.27x $1.54 Billion $1.20 Billion ▲ +6.0%
2013 1.20x $1.23 Billion $1.02 Billion ▼ -8.5%
2012 1.31x $1.13 Billion $856.90 Million ▼ -10.3%
2011 1.47x $1.03 Billion $700.80 Million ▼ -26.7%
2010 2.00x $956.70 Million $478.30 Million ▼ -37.2%
2009 3.19x $696.00 Million $218.40 Million ▲ +118.8%
2008 1.46x $690.10 Million $473.80 Million ▼ -1.2%
2007 1.47x $661.60 Million $448.70 Million ▼ -32.6%
2006 2.19x $709.80 Million $324.50 Million ▲ +87.5%
2005 1.17x $478.10 Million $409.90 Million ▼ -34.4%
2004 1.78x $667.30 Million $375.40 Million ▲ +3.6%
2003 1.72x $548.50 Million $319.80 Million ▼ -36.5%
2002 2.70x $518.00 Million $191.90 Million ▲ +169.8%
2001 1.00x $305.40 Million $305.20 Million ▼ -29.0%
2000 1.41x $442.50 Million $314.10 Million ▲ +9.1%
1999 1.29x $352.30 Million $272.90 Million ▲ +18.4%
1998 1.09x $258.20 Million $236.80 Million ▼ -14.9%
1997 1.28x $253.10 Million $197.60 Million ▲ +19.4%
1996 1.07x $172.00 Million $160.40 Million ▼ -19.3%
1995 1.33x $161.10 Million $121.20 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.