| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 |
|---|
| Revenues | 4,629.90 | 4,717.80 | 6,287.90 | 6,841.80 | 7,650.30 | 4,349.10 | 4,395.20 | 4,551.60 | 4,649.10 | 4,611.30 |
| Total Revenues | 4,629.90 | 4,717.80 | 6,287.90 | 6,841.80 | 7,650.30 | 4,349.10 | 4,395.20 | 4,551.60 | 4,649.10 | 4,611.30 |
| Cost of sales | 1,861.70 | 1,991.20 | 2,498.50 | 2,718.20 | 3,028.30 | 1,746.00 | 1,757.00 | 1,865.70 | 1,860.30 | 1,824.00 |
| Gross Profit | 2,768.20 | 2,726.60 | 3,789.40 | 4,123.60 | 4,622.00 | 2,603.10 | 2,638.20 | 2,685.90 | 2,788.80 | 2,787.30 |
| Amortization expense | 251.20 | 233.10 | 246.70 | 244.30 | 275.10 | 79.50 | 74.70 | 85.70 | 90.20 | 100.10 |
| Selling, general and administrative expenses | 2,363.20 | 3,120.00 | 3,467.90 | 3,807.10 | 4,040.70 | 2,027.80 | 2,066.10 | 2,219.60 | 2,283.70 | 2,309.70 |
| Restructuring Costs | 63.60 | 130.20 | 34.20 | 134.90 | 374.80 | 86.90 | 75.40 | 37.30 | 29.40 | 11.10 |
| Asset impairment charges | -- | (434.00) | (3,729.00) | -- | -- | (5.50) | -- | (316.90) | (1.50) | (575.90) |
| Gain on sale of asset | -- | -- | -- | -- | 3.10 | 24.80 | 7.20 | -- | 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) | 254.20 | 395.10 | 25.70 | 394.40 | (209.50) |
| Interest expense, net | 235.10 | 242.70 | 225.20 | 200.60 | 218.60 | 81.90 | 73.00 | 68.50 | 76.50 | 89.60 |
| Interest expense-related party | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other (income) expense, net | 43.90 | 11.60 | (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) | -- | -- | -- |
| Foreign | 194.60 | (507.30) | (1,941.90) | (15.20) | (133.20) | 292.40 | 407.00 | 75.00 | 372.20 | 285.50 |
| Pre-Tax Income | (239.80) | (1,467.60) | (3,945.40) | (394.50) | (658.00) | 138.80 | 233.30 | (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: Federal | 3.80 | -- | 0.80 | 0.20 | 0.40 | (30.00) | 3.70 | 5.60 | (26.50) | 24.70 |
| Deferred: Federal | 41.10 | (286.70) | (116.10) | 87.70 | (256.90) | (91.70) | (71.00) | (30.60) | 8.30 | (104.00) |
| Current: State and local | 14.90 | (0.30) | 8.20 | 9.80 | 1.10 | (2.70) | 3.30 | 2.10 | 2.80 | 3.30 |
| Deferred: State and Local | 5.40 | (50.60) | (49.90) | 1.30 | (24.20) | (9.90) | (12.00) | (0.70) | 2.60 | (27.80) |
| Current: Foreign | 55.20 | 90.70 | 129.40 | (33.90) | 129.00 | 131.50 | 54.10 | 50.80 | 110.60 | 87.80 |
| 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) | 20.10 | 116.80 | (37.80) |
| Loss from continuing operations | (67.80) | (1,089.90) | (3,890.60) | (362.30) | -- | -- | -- | -- | -- | -- |
| Net income (loss) from discontinued operations | (137.30) | 87.20 | 121.00 | 234.50 | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | (205.10) | (1,002.70) | (3,769.60) | (127.80) | (398.50) | 179.20 | 259.40 | (64.20) | 201.90 | (293.30) |
| Net income attributable to noncontrolling interests | (16.10) | 4.70 | 2.50 | 2.00 | 15.40 | 7.60 | 15.10 | 17.80 | 15.70 | 13.70 |
| Net income attributable to redeemable noncontrolling interests | 12.30 | (0.70) | 12.10 | 39.00 | 8.30 | 14.70 | 11.80 | 15.40 | 18.20 | 17.40 |
| Net income (loss) attributable to Coty Inc | (201.30) | (1,006.70) | (3,784.20) | (168.80) | (422.20) | 156.90 | 232.50 | (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) | 0.12 | 0.16 | 0.31 | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.40) | (1.33) | (5.04) | (0.23) | (0.66) | 0.45 | 0.66 | (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) | 0.12 | 0.16 | 0.31 | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.40) | (1.33) | (5.04) | (0.23) | (0.66) | 0.44 | 0.64 | (0.26) | 0.42 | (0.87) |
| Weighted Average Shares Outstanding (Basic) | 764.80 | 759.10 | 751.20 | 749.70 | 642.80 | 345.50 | 353.30 | 381.70 | 381.70 | 373.00 |
| Weighted Average Shares Outstanding (Diluted) | 764.80 | 759.10 | 751.20 | 749.70 | 642.80 | 354.20 | 362.90 | 381.70 | 396.40 | 373.00 |