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

COTY INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/2015
Revenues6,118.005,554.105,304.404,629.904,717.808,648.509,398.007,650.304,349.104,395.20
Total Revenues6,118.005,554.105,304.404,629.904,717.808,648.509,398.007,650.304,349.104,395.20
Cost of sales2,178.802,006.801,935.201,861.701,991.203,306.503,608.403,028.501,746.001,757.00
Gross Profit3,939.203,547.303,369.202,768.202,726.605,342.005,789.604,621.802,603.102,638.20
Amortization expense193.40191.80207.40251.20233.10353.50352.80275.1079.5074.70
Selling, general and administrative expenses3,162.402,818.302,881.302,363.203,120.004,563.905,009.604,060.002,027.802,066.10
Restructuring Costs36.70(6.50)(6.50)63.60130.2044.20173.20372.2086.9075.40
Asset impairment charges----(31.40)--(434.00)(3,851.90)----(5.50)--
Gain on sale of asset------------(28.60)3.1024.807.20
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)546.70543.70240.90(48.60)(1,236.50)(3,471.50)161.20(437.80)254.20395.10
Interest expense, net252.00257.90224.00235.10242.70275.70265.00218.6081.9073.00
Other (income) expense, net(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)(88.80)
Foreign795.60958.40704.30194.60(507.30)(1,783.80)171.70(133.20)292.40407.00
Pre-Tax Income204.50704.80426.80(239.80)(1,467.60)(3,778.10)(152.50)(658.00)138.80233.30
United States(591.10)(253.60)(277.50)(434.40)(960.30)(1,994.30)(324.20)(524.80)(153.60)(173.70)
Current: Federal1.202.606.603.80--0.800.200.40(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)11.109.801.10(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: Foreign107.20120.10152.1055.2090.70155.3067.00129.00131.5054.10
Deferred: Foreign43.60116.4027.60(292.40)(130.80)(9.20)(126.20)(108.90)(37.60)(4.20)
Income taxes95.10181.60164.80(172.00)(377.70)(8.50)(24.70)(259.50)(40.40)(26.10)
Loss from continuing operations109.40523.20262.00(67.80)(1,089.90)----------
Net income (loss) from discontinued operations----5.70(137.30)87.20----------
Net Income (loss)109.40523.20267.70(205.10)(1,002.70)(3,769.60)(127.80)(398.50)179.20259.40
Net income attributable to noncontrolling interests5.30(1.80)(5.10)(16.10)4.702.502.0015.407.6015.10
Net income attributable to redeemable noncontrolling interests14.7016.8013.3012.30(0.70)12.1039.008.3014.7011.80
Convertible Series B Preferred Stock dividends13.2013.20198.30--6.50----------
Net income (loss) attributable to Coty Inc76.20495.0061.20(201.30)(1,013.20)(3,784.20)(168.80)(422.20)156.90232.50
Basic for Continuing Operations0.090.580.07(0.22)(1.45)----------
Earnings from discontinued operations - Basic0.000.000.01(0.18)0.12----------
Net Earnings Per Share (Basic)0.090.580.08(0.40)(1.33)(5.04)(0.23)(0.66)0.450.66
Diluted for Continuing Operations0.090.570.07(0.22)(1.45)----------
Earnings from discontinued operations - Diluted0.000.000.01(0.18)0.12----------
Net Earnings Per Share (Diluted)0.090.570.08(0.40)(1.33)(5.04)(0.23)(0.66)0.440.64
Weighted Average Shares Outstanding (Basic)874.40849.00820.60764.80759.10751.20749.70642.80345.50353.30
Weighted Average Shares Outstanding (Diluted)883.40886.50834.10764.80759.10751.20749.70642.80354.20362.90