Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

COTY INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date6/30/20256/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/2016
Revenues5,892.906,118.005,554.105,304.404,629.904,717.808,648.509,398.007,650.304,349.10
Total Revenues5,892.906,118.005,554.105,304.404,629.904,717.808,648.509,398.007,650.304,349.10
Cost of sales2,072.002,178.802,006.801,935.201,861.701,991.203,306.503,608.403,028.501,746.00
Gross Profit3,820.903,939.203,547.303,369.202,768.202,726.605,342.005,789.604,621.802,603.10
Amortization expense186.90193.40191.80207.40251.20233.10353.50352.80275.1079.50
Selling, general and administrative expenses3,103.403,162.402,818.302,881.302,363.203,120.004,563.905,009.604,060.002,027.80
Restructuring Costs76.7036.70(6.50)(6.50)63.60130.2044.20173.20372.2086.90
Asset impairment charges(212.80)----(31.40)--(434.00)(3,851.90)----(5.50)
Gain on sale of asset--------------(28.60)3.1024.80
Acquisition-related costs------(14.70)(138.80)(157.30)--(64.20)(355.40)(174.00)
Gain on sale of business----------111.50--------
Operating Income (Loss)241.10546.70543.70240.90(48.60)(1,236.50)(3,471.50)161.20(437.80)254.20
Interest expense, net214.20252.00257.90224.00235.10242.70275.70265.00218.6081.90
Other (income) expense, net(371.70)(90.20)419.00409.9043.9011.60(30.90)(38.00)(1.60)(30.40)
Loss on early extinguishment of debt--------------(10.70)--(3.10)
Foreign351.20795.60958.40704.30194.60(507.30)(1,783.80)171.70(133.20)292.40
Pre-Tax Income(344.80)204.50704.80426.80(239.80)(1,467.60)(3,778.10)(152.50)(658.00)138.80
United States(696.00)(591.10)(253.60)(277.50)(434.40)(960.30)(1,994.30)(324.20)(524.80)(153.60)
Current: Federal(7.80)1.202.606.603.80--0.800.200.40(30.00)
Deferred: Federal(20.20)(36.70)(61.10)(2.70)41.10(286.70)(116.60)25.20(256.90)(91.70)
Current: State and local3.40(3.50)2.60(6.00)14.90(0.30)11.109.801.10(2.70)
Deferred: State and Local(16.90)(16.70)1.00(12.80)5.40(50.60)(49.90)(0.70)(24.20)(9.90)
Current: Foreign97.30107.20120.10152.1055.2090.70155.3067.00129.00131.50
Deferred: Foreign(50.40)43.60116.4027.60(292.40)(130.80)(9.20)(126.20)(108.90)(37.60)
Income taxes5.4095.10181.60164.80(172.00)(377.70)(8.50)(24.70)(259.50)(40.40)
Loss from continuing operations(350.20)109.40523.20262.00(67.80)(1,089.90)--------
Net income (loss) from discontinued operations------5.70(137.30)87.20--------
Net Income (loss)(350.20)109.40523.20267.70(205.10)(1,002.70)(3,769.60)(127.80)(398.50)179.20
Net income attributable to noncontrolling interests5.305.30(1.80)(5.10)(16.10)4.702.502.0015.407.60
Net income attributable to redeemable noncontrolling interests12.4014.7016.8013.3012.30(0.70)12.1039.008.3014.70
Convertible Series B Preferred Stock dividends13.2013.2013.20198.30--6.50--------
Net income (loss) attributable to Coty Inc(381.10)76.20495.0061.20(201.30)(1,013.20)(3,784.20)(168.80)(422.20)156.90
Basic for Continuing Operations--0.090.580.07(0.22)(1.45)--------
Earnings from discontinued operations - Basic--0.000.000.01(0.18)0.12--------
Net Earnings Per Share (Basic)(0.44)0.090.580.08(0.40)(1.33)(5.04)(0.23)(0.66)0.45
Diluted for Continuing Operations--0.090.570.07(0.22)(1.45)--------
Earnings from discontinued operations - Diluted--0.000.000.01(0.18)0.12--------
Net Earnings Per Share (Diluted)(0.44)0.090.570.08(0.40)(1.33)(5.04)(0.23)(0.66)0.44
Weighted Average Shares Outstanding (Basic)870.90874.40849.00820.60764.80759.10751.20749.70642.80345.50
Weighted Average Shares Outstanding (Diluted)870.90883.40886.50834.10764.80759.10751.20749.70642.80354.20