Company / Capital Expenditures
Estée Lauder Companies (The) Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$602.0M
FY2025
5-year range
$602.0M / $1.0B
FY2021-FY2025
Trend
-34.5%
vs FY2024
Sector context
#20 of 86
Consumer Staples
What the data says
Estée Lauder Companies (The)'s capital expenditures of $602M is higher than 77% of companies in the Consumer Staples sector (FY2025). Capital Expenditures has declined for 3 consecutive years, from $1.0B in FY2022 to $602M in FY2025.
Based on SEC 10-K filings.
$602M in FY2025 with a 5-year CAGR of -0.7%. Top quartile in the Consumer Staples sector.
Declined from $1.0B to $602M over the past 2 years.
Consumer Staples sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -16.7%
- 5-Year CAGR
- -0.7%
- 10-Year CAGR
- -
Sector benchmark
-1.6% below sector average
Key checks
Key Insights
- Estée Lauder Companies (The)'s capital expenditures has declined for 3 consecutive years.
- 5-year CAGR of -0.7%, indicating a declining trend.
- In FY2025, capital expenditures decreased 34.5% year-over-year.
- Ranks #20 out of 86 companies in the Consumer Staples sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $602.0M | -34.5% |
| FY2024 | $919.0M | -8.4% |
| FY2023 | $1.0B | -3.6% |
| FY2022 | $1.0B | +39.8% |
| FY2021 | $744.0M | +19.4% |
| FY2020 | $623.0M | -16.3% |
| FY2019 | $744.0M | +41.7% |
| FY2018 | $525.0M | +11.0% |
| FY2017 | $473.0M | -9.9% |
| FY2016 | $525.0M | +11.0% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026