Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 |
Revenues | 6,118.00 | 5,554.10 | 5,304.40 | 4,629.90 | 4,717.80 | 8,648.50 | 9,398.00 | 7,650.30 | 4,349.10 | 4,395.20 |
Total Revenues | 6,118.00 | 5,554.10 | 5,304.40 | 4,629.90 | 4,717.80 | 8,648.50 | 9,398.00 | 7,650.30 | 4,349.10 | 4,395.20 |
Cost of sales | 2,178.80 | 2,006.80 | 1,935.20 | 1,861.70 | 1,991.20 | 3,306.50 | 3,608.40 | 3,028.50 | 1,746.00 | 1,757.00 |
Gross Profit | 3,939.20 | 3,547.30 | 3,369.20 | 2,768.20 | 2,726.60 | 5,342.00 | 5,789.60 | 4,621.80 | 2,603.10 | 2,638.20 |
Amortization expense | 193.40 | 191.80 | 207.40 | 251.20 | 233.10 | 353.50 | 352.80 | 275.10 | 79.50 | 74.70 |
Selling, general and administrative expenses | 3,162.40 | 2,818.30 | 2,881.30 | 2,363.20 | 3,120.00 | 4,563.90 | 5,009.60 | 4,060.00 | 2,027.80 | 2,066.10 |
Restructuring Costs | 36.70 | (6.50) | (6.50) | 63.60 | 130.20 | 44.20 | 173.20 | 372.20 | 86.90 | 75.40 |
Asset impairment charges | -- | -- | (31.40) | -- | (434.00) | (3,851.90) | -- | -- | (5.50) | -- |
Gain on sale of asset | -- | -- | -- | -- | -- | -- | (28.60) | 3.10 | 24.80 | 7.20 |
Acquisition-related costs | -- | -- | (14.70) | (138.80) | (157.30) | -- | (64.20) | (355.40) | (174.00) | (34.10) |
Gain on sale of business | -- | -- | -- | -- | 111.50 | -- | -- | -- | -- | -- |
Operating Income (Loss) | 546.70 | 543.70 | 240.90 | (48.60) | (1,236.50) | (3,471.50) | 161.20 | (437.80) | 254.20 | 395.10 |
Interest expense, net | 252.00 | 257.90 | 224.00 | 235.10 | 242.70 | 275.70 | 265.00 | 218.60 | 81.90 | 73.00 |
Other (income) expense, net | (90.20) | 419.00 | 409.90 | 43.90 | 11.60 | (30.90) | (38.00) | (1.60) | (30.40) | -- |
Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | (10.70) | -- | (3.10) | (88.80) |
Foreign | 795.60 | 958.40 | 704.30 | 194.60 | (507.30) | (1,783.80) | 171.70 | (133.20) | 292.40 | 407.00 |
Pre-Tax Income | 204.50 | 704.80 | 426.80 | (239.80) | (1,467.60) | (3,778.10) | (152.50) | (658.00) | 138.80 | 233.30 |
United States | (591.10) | (253.60) | (277.50) | (434.40) | (960.30) | (1,994.30) | (324.20) | (524.80) | (153.60) | (173.70) |
Current: Federal | 1.20 | 2.60 | 6.60 | 3.80 | -- | 0.80 | 0.20 | 0.40 | (30.00) | 3.70 |
Deferred: Federal | (36.70) | (61.10) | (2.70) | 41.10 | (286.70) | (116.60) | 25.20 | (256.90) | (91.70) | (71.00) |
Current: State and local | (3.50) | 2.60 | (6.00) | 14.90 | (0.30) | 11.10 | 9.80 | 1.10 | (2.70) | 3.30 |
Deferred: State and Local | (16.70) | 1.00 | (12.80) | 5.40 | (50.60) | (49.90) | (0.70) | (24.20) | (9.90) | (12.00) |
Current: Foreign | 107.20 | 120.10 | 152.10 | 55.20 | 90.70 | 155.30 | 67.00 | 129.00 | 131.50 | 54.10 |
Deferred: Foreign | 43.60 | 116.40 | 27.60 | (292.40) | (130.80) | (9.20) | (126.20) | (108.90) | (37.60) | (4.20) |
Income taxes | 95.10 | 181.60 | 164.80 | (172.00) | (377.70) | (8.50) | (24.70) | (259.50) | (40.40) | (26.10) |
Loss from continuing operations | 109.40 | 523.20 | 262.00 | (67.80) | (1,089.90) | -- | -- | -- | -- | -- |
Net income (loss) from discontinued operations | -- | -- | 5.70 | (137.30) | 87.20 | -- | -- | -- | -- | -- |
Net Income (loss) | 109.40 | 523.20 | 267.70 | (205.10) | (1,002.70) | (3,769.60) | (127.80) | (398.50) | 179.20 | 259.40 |
Net income attributable to noncontrolling interests | 5.30 | (1.80) | (5.10) | (16.10) | 4.70 | 2.50 | 2.00 | 15.40 | 7.60 | 15.10 |
Net income attributable to redeemable noncontrolling interests | 14.70 | 16.80 | 13.30 | 12.30 | (0.70) | 12.10 | 39.00 | 8.30 | 14.70 | 11.80 |
Convertible Series B Preferred Stock dividends | 13.20 | 13.20 | 198.30 | -- | 6.50 | -- | -- | -- | -- | -- |
Net income (loss) attributable to Coty Inc | 76.20 | 495.00 | 61.20 | (201.30) | (1,013.20) | (3,784.20) | (168.80) | (422.20) | 156.90 | 232.50 |
Basic for Continuing Operations | 0.09 | 0.58 | 0.07 | (0.22) | (1.45) | -- | -- | -- | -- | -- |
Earnings from discontinued operations - Basic | 0.00 | 0.00 | 0.01 | (0.18) | 0.12 | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 0.09 | 0.58 | 0.08 | (0.40) | (1.33) | (5.04) | (0.23) | (0.66) | 0.45 | 0.66 |
Diluted for Continuing Operations | 0.09 | 0.57 | 0.07 | (0.22) | (1.45) | -- | -- | -- | -- | -- |
Earnings from discontinued operations - Diluted | 0.00 | 0.00 | 0.01 | (0.18) | 0.12 | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 0.09 | 0.57 | 0.08 | (0.40) | (1.33) | (5.04) | (0.23) | (0.66) | 0.44 | 0.64 |
Weighted Average Shares Outstanding (Basic) | 874.40 | 849.00 | 820.60 | 764.80 | 759.10 | 751.20 | 749.70 | 642.80 | 345.50 | 353.30 |
Weighted Average Shares Outstanding (Diluted) | 883.40 | 886.50 | 834.10 | 764.80 | 759.10 | 751.20 | 749.70 | 642.80 | 354.20 | 362.90 |