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


COTY INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Revenues4,629.904,717.806,287.906,841.807,650.304,349.104,395.204,551.604,649.104,611.30
Total Revenues4,629.904,717.806,287.906,841.807,650.304,349.104,395.204,551.604,649.104,611.30
Cost of sales1,861.701,991.202,498.502,718.203,028.301,746.001,757.001,865.701,860.301,824.00
Gross Profit2,768.202,726.603,789.404,123.604,622.002,603.102,638.202,685.902,788.802,787.30
Amortization expense251.20233.10246.70244.30275.1079.5074.7085.7090.20100.10
Selling, general and administrative expenses2,363.203,120.003,467.903,807.104,040.702,027.802,066.102,219.602,283.702,309.70
Restructuring Costs63.60130.2034.20134.90374.8086.9075.4037.3029.4011.10
Asset impairment charges--(434.00)(3,729.00)----(5.50)--(316.90)(1.50)(575.90)
Gain on sale of asset--------3.1024.807.20--19.30--
Loss (gain) on divestitures--111.50----------------
Acquisition-related costs(138.80)(157.30)--(64.20)(355.40)(174.00)(34.10)(0.70)(8.90)--
Gain on sale of business------(28.60)------------
Operating Income (Loss)(48.60)(1,236.50)(3,688.40)(155.50)(420.90)254.20395.1025.70394.40(209.50)
Interest expense, net235.10242.70225.20200.60218.6081.9073.0068.5076.5089.60
Interest expense-related party--------------------
Other (income) expense, net43.9011.60(31.80)(27.70)(18.50)(30.40)--(1.30)0.80(32.00)
Loss on early extinguishment of debt------(10.70)--(3.10)(88.80)------
Foreign194.60(507.30)(1,941.90)(15.20)(133.20)292.40407.0075.00372.20285.50
Pre-Tax Income(239.80)(1,467.60)(3,945.40)(394.50)(658.00)138.80233.30(44.10)318.70(331.10)
United States(434.40)(960.30)(2,003.50)(379.30)(524.80)(153.60)(173.70)(119.10)(53.50)(616.60)
Current: Federal3.80--0.800.200.40(30.00)3.705.60(26.50)24.70
Deferred: Federal41.10(286.70)(116.10)87.70(256.90)(91.70)(71.00)(30.60)8.30(104.00)
Current: State and local14.90(0.30)8.209.801.10(2.70)3.302.102.803.30
Deferred: State and Local5.40(50.60)(49.90)1.30(24.20)(9.90)(12.00)(0.70)2.60(27.80)
Current: Foreign55.2090.70129.40(33.90)129.00131.5054.1050.80110.6087.80
Deferred: Foreign(292.40)(130.80)(27.20)(97.30)(108.90)(37.60)(4.20)(7.10)19.00(21.80)
Income taxes(172.00)(377.70)(54.80)(32.20)(259.50)(40.40)(26.10)20.10116.80(37.80)
Loss from continuing operations(67.80)(1,089.90)(3,890.60)(362.30)------------
Net income (loss) from discontinued operations(137.30)87.20121.00234.50------------
Net Income (loss)(205.10)(1,002.70)(3,769.60)(127.80)(398.50)179.20259.40(64.20)201.90(293.30)
Net income attributable to noncontrolling interests(16.10)4.702.502.0015.407.6015.1017.8015.7013.70
Net income attributable to redeemable noncontrolling interests12.30(0.70)12.1039.008.3014.7011.8015.4018.2017.40
Net income (loss) attributable to Coty Inc(201.30)(1,006.70)(3,784.20)(168.80)(422.20)156.90232.50(97.40)168.00(324.40)
Basic for Continuing Operations(0.22)(1.45)(5.20)(0.54)------------
Earnings from discontinued operations - Basic(0.18)0.120.160.31------------
Net Earnings Per Share (Basic)(0.40)(1.33)(5.04)(0.23)(0.66)0.450.66(0.26)0.44(0.87)
Diluted for Continuing Operations(0.22)(1.45)(5.20)(0.54)------------
Earnings from discontinued operations - Diluted(0.18)0.120.160.31------------
Net Earnings Per Share (Diluted)(0.40)(1.33)(5.04)(0.23)(0.66)0.440.64(0.26)0.42(0.87)
Weighted Average Shares Outstanding (Basic)764.80759.10751.20749.70642.80345.50353.30381.70381.70373.00
Weighted Average Shares Outstanding (Diluted)764.80759.10751.20749.70642.80354.20362.90381.70396.40373.00