
Coty Inc
NYSE:COTY

Income Statement
Earnings Waterfall
Coty Inc
Revenue
|
6B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
3.9B
USD
|
Operating Expenses
|
-3.4B
USD
|
Operating Income
|
554.7m
USD
|
Other Expenses
|
-963.9m
USD
|
Net Income
|
-409.2m
USD
|
Income Statement
Coty Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
73
|
72
|
68
|
76
|
91
|
113
|
138
|
172
|
197
|
220
|
247
|
258
|
274
|
223
|
228
|
232
|
0
|
252
|
135
|
115
|
174
|
233
|
171
|
178
|
171
|
232
|
236
|
237
|
246
|
241
|
236
|
239
|
244
|
261
|
270
|
267
|
261
|
252
|
245
|
240
|
232
|
|
Revenue |
4 417
N/A
|
4 395
0%
|
4 325
-2%
|
4 276
-1%
|
4 293
+0%
|
4 349
+1%
|
4 317
-1%
|
5 403
+25%
|
6 485
+20%
|
7 650
+18%
|
8 808
+15%
|
9 149
+4%
|
9 340
+2%
|
6 842
-27%
|
6 635
-3%
|
6 508
-2%
|
4 525
-30%
|
6 288
+39%
|
5 668
-10%
|
4 840
-15%
|
5 664
+17%
|
4 718
-17%
|
4 431
-6%
|
4 163
-6%
|
4 128
-1%
|
4 630
+12%
|
4 878
+5%
|
5 040
+3%
|
5 199
+3%
|
5 304
+2%
|
5 323
+0%
|
5 268
-1%
|
5 371
+2%
|
5 554
+3%
|
5 806
+5%
|
6 010
+4%
|
6 106
+2%
|
6 118
+0%
|
6 148
+0%
|
6 090
-1%
|
6 004
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 792)
|
(1 757)
|
(1 719)
|
(1 677)
|
(1 695)
|
(1 746)
|
(1 747)
|
(2 168)
|
(2 607)
|
(3 012)
|
(3 431)
|
(3 557)
|
(3 545)
|
(2 668)
|
(2 608)
|
(2 545)
|
(1 891)
|
(2 489)
|
(2 247)
|
(1 927)
|
(2 235)
|
(1 977)
|
(1 880)
|
(1 831)
|
(1 770)
|
(1 853)
|
(1 893)
|
(1 870)
|
(1 905)
|
(1 924)
|
(1 920)
|
(1 884)
|
(1 939)
|
(1 996)
|
(2 094)
|
(2 172)
|
(2 182)
|
(2 179)
|
(2 156)
|
(2 107)
|
(2 086)
|
|
Gross Profit |
2 626
N/A
|
2 638
+0%
|
2 607
-1%
|
2 599
0%
|
2 599
0%
|
2 603
+0%
|
2 570
-1%
|
3 235
+26%
|
3 877
+20%
|
4 638
+20%
|
5 377
+16%
|
5 593
+4%
|
5 795
+4%
|
4 174
-28%
|
4 027
-4%
|
3 963
-2%
|
2 634
-34%
|
3 799
+44%
|
3 421
-10%
|
2 913
-15%
|
3 429
+18%
|
2 741
-20%
|
2 551
-7%
|
2 331
-9%
|
2 358
+1%
|
2 777
+18%
|
2 984
+7%
|
3 170
+6%
|
3 294
+4%
|
3 381
+3%
|
3 403
+1%
|
3 384
-1%
|
3 432
+1%
|
3 559
+4%
|
3 712
+4%
|
3 838
+3%
|
3 925
+2%
|
3 939
+0%
|
3 992
+1%
|
3 983
0%
|
3 918
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 048)
|
(2 006)
|
(1 931)
|
(1 862)
|
(1 864)
|
(1 800)
|
(1 875)
|
(2 613)
|
(3 274)
|
(3 803)
|
(4 514)
|
(4 663)
|
(4 834)
|
(3 886)
|
(3 861)
|
(3 829)
|
(2 740)
|
(3 555)
|
(3 218)
|
(2 818)
|
(3 361)
|
(3 111)
|
(2 914)
|
(2 689)
|
(2 552)
|
(2 613)
|
(2 803)
|
(2 870)
|
(2 973)
|
(3 086)
|
(2 976)
|
(3 010)
|
(3 069)
|
(3 005)
|
(3 108)
|
(3 187)
|
(3 238)
|
(3 353)
|
(3 396)
|
(3 359)
|
(3 363)
|
|
Selling, General & Administrative |
(1 973)
|
(1 814)
|
(1 856)
|
(1 787)
|
(1 786)
|
(1 608)
|
(1 794)
|
(2 455)
|
(3 034)
|
(3 389)
|
(4 182)
|
(4 337)
|
(4 517)
|
(3 533)
|
(3 603)
|
(3 571)
|
(2 569)
|
(3 210)
|
(3 005)
|
(2 644)
|
(3 131)
|
(2 785)
|
(2 673)
|
(2 438)
|
(2 301)
|
(2 265)
|
(2 560)
|
(2 638)
|
(2 753)
|
(2 781)
|
(2 779)
|
(2 816)
|
(2 877)
|
(2 716)
|
(2 914)
|
(2 994)
|
(3 044)
|
(3 033)
|
(3 203)
|
(3 167)
|
(3 174)
|
|
Research & Development |
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(75)
|
(145)
|
(75)
|
(75)
|
(78)
|
(145)
|
(82)
|
(158)
|
(240)
|
(275)
|
(332)
|
(327)
|
(317)
|
(244)
|
(259)
|
(258)
|
(171)
|
(247)
|
(213)
|
(175)
|
(230)
|
(233)
|
(240)
|
(251)
|
(252)
|
(251)
|
(243)
|
(232)
|
(220)
|
(207)
|
(198)
|
(194)
|
(192)
|
(192)
|
(193)
|
(194)
|
(194)
|
(193)
|
(193)
|
(192)
|
(189)
|
|
Operating Income |
578
N/A
|
632
+9%
|
676
+7%
|
737
+9%
|
735
0%
|
803
+9%
|
695
-13%
|
622
-10%
|
603
-3%
|
836
+38%
|
863
+3%
|
929
+8%
|
961
+3%
|
288
-70%
|
166
-43%
|
135
-19%
|
(106)
N/A
|
244
N/A
|
203
-17%
|
95
-53%
|
68
-29%
|
(370)
N/A
|
(363)
+2%
|
(358)
+1%
|
(195)
+46%
|
164
N/A
|
181
+11%
|
300
+65%
|
320
+7%
|
295
-8%
|
426
+44%
|
374
-12%
|
362
-3%
|
554
+53%
|
604
+9%
|
650
+8%
|
687
+6%
|
586
-15%
|
596
+2%
|
624
+5%
|
555
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(73)
|
(69)
|
(65)
|
(72)
|
(82)
|
(106)
|
(150)
|
(185)
|
(219)
|
(245)
|
(247)
|
(259)
|
(201)
|
(198)
|
(206)
|
(284)
|
(225)
|
(224)
|
(214)
|
(116)
|
(243)
|
(229)
|
(230)
|
(229)
|
(235)
|
(239)
|
(241)
|
(247)
|
(224)
|
(225)
|
(225)
|
(228)
|
(258)
|
(262)
|
(274)
|
(269)
|
(277)
|
(286)
|
(235)
|
(229)
|
|
Non-Reccuring Items |
(259)
|
(326)
|
(319)
|
(415)
|
(504)
|
(552)
|
(479)
|
(570)
|
(767)
|
(1 273)
|
(1 320)
|
(1 198)
|
(1 017)
|
(455)
|
(381)
|
(1 329)
|
(1 227)
|
(3 933)
|
(3 807)
|
(2 974)
|
(3 128)
|
(866)
|
(1 004)
|
(911)
|
(776)
|
(213)
|
(147)
|
(38)
|
(0)
|
(54)
|
(31)
|
(23)
|
(25)
|
(10)
|
(35)
|
(44)
|
(46)
|
(39)
|
(9)
|
(6)
|
(294)
|
|
Total Other Income |
(3)
|
0
|
0
|
(24)
|
(31)
|
(30)
|
(32)
|
(6)
|
1
|
(2)
|
(3)
|
(8)
|
(12)
|
(28)
|
(27)
|
(28)
|
71
|
(32)
|
(31)
|
(28)
|
(136)
|
12
|
7
|
(9)
|
66
|
44
|
430
|
574
|
566
|
410
|
117
|
133
|
236
|
419
|
244
|
196
|
19
|
(65)
|
(15)
|
(298)
|
(410)
|
|
Pre-Tax Income |
242
N/A
|
233
-3%
|
288
+23%
|
234
-19%
|
128
-45%
|
139
+9%
|
78
-44%
|
(103)
N/A
|
(347)
-237%
|
(658)
-90%
|
(704)
-7%
|
(523)
+26%
|
(326)
+38%
|
(395)
-21%
|
(441)
-12%
|
(1 429)
-224%
|
(1 546)
-8%
|
(3 945)
-155%
|
(3 859)
+2%
|
(3 122)
+19%
|
(3 313)
-6%
|
(1 468)
+56%
|
(1 589)
-8%
|
(1 508)
+5%
|
(1 134)
+25%
|
(240)
+79%
|
226
N/A
|
595
+163%
|
639
+7%
|
427
-33%
|
288
-33%
|
258
-10%
|
345
+34%
|
705
+104%
|
552
-22%
|
529
-4%
|
391
-26%
|
205
-48%
|
286
+40%
|
85
-70%
|
(379)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
26
|
88
|
105
|
108
|
40
|
(22)
|
114
|
219
|
260
|
280
|
166
|
83
|
155
|
207
|
121
|
142
|
55
|
(4)
|
113
|
141
|
378
|
604
|
606
|
566
|
172
|
(188)
|
(278)
|
(297)
|
(165)
|
(120)
|
(109)
|
(139)
|
(182)
|
(153)
|
(185)
|
(150)
|
(95)
|
(96)
|
(51)
|
2
|
|
Income from Continuing Operations |
221
|
259
|
376
|
339
|
236
|
179
|
56
|
10
|
(129)
|
(399)
|
(424)
|
(358)
|
(244)
|
(239)
|
(233)
|
(1 308)
|
(1 404)
|
(3 891)
|
(3 864)
|
(3 009)
|
(3 171)
|
(1 090)
|
(984)
|
(902)
|
(568)
|
(68)
|
39
|
317
|
342
|
262
|
168
|
149
|
207
|
523
|
399
|
344
|
241
|
109
|
190
|
35
|
(377)
|
|
Income to Minority Interest |
(30)
|
(27)
|
(28)
|
(27)
|
(27)
|
(22)
|
(25)
|
(21)
|
(20)
|
(24)
|
(18)
|
(22)
|
(34)
|
(41)
|
(39)
|
(35)
|
(26)
|
(15)
|
(17)
|
(17)
|
(16)
|
(4)
|
(6)
|
1
|
11
|
4
|
7
|
2
|
(2)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(18)
|
(20)
|
(21)
|
(20)
|
(19)
|
(21)
|
(20)
|
|
Net Income (Common) |
191
N/A
|
233
+21%
|
348
+50%
|
311
-10%
|
209
-33%
|
157
-25%
|
31
-80%
|
(11)
N/A
|
(148)
-1 249%
|
(422)
-185%
|
(442)
-5%
|
(380)
+14%
|
(292)
+23%
|
(169)
+42%
|
(161)
+5%
|
(1 231)
-664%
|
(1 166)
+5%
|
(3 784)
-225%
|
(3 720)
+2%
|
(2 780)
+25%
|
(3 040)
-9%
|
(1 013)
+67%
|
(865)
+15%
|
(1 119)
-29%
|
(866)
+23%
|
(304)
+65%
|
(401)
-32%
|
67
N/A
|
136
+103%
|
61
-55%
|
84
+36%
|
126
+51%
|
181
+44%
|
495
+174%
|
368
-26%
|
311
-16%
|
206
-34%
|
76
-63%
|
158
+107%
|
0
-100%
|
(409)
N/A
|
|
EPS (Diluted) |
0.54
N/A
|
0.64
+19%
|
0.93
+45%
|
0.86
-8%
|
0.61
-29%
|
0.44
-28%
|
0.04
-91%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.66
-247%
|
-0.6
+9%
|
-0.51
+15%
|
-0.37
+27%
|
-0.22
+41%
|
-0.21
+5%
|
-1.63
-676%
|
-1.53
+6%
|
-5.03
-229%
|
-4.9
+3%
|
-3.66
+25%
|
-3.99
-9%
|
-1.33
+67%
|
-0.94
+29%
|
-1.46
-55%
|
-1.13
+23%
|
-0.39
+65%
|
-0.5
-28%
|
0.06
N/A
|
0.15
+150%
|
0.07
-53%
|
0.08
+14%
|
0.13
+63%
|
0.19
+46%
|
0.56
+195%
|
0.42
-25%
|
0.34
-19%
|
0.22
-35%
|
0.09
-59%
|
0.17
+89%
|
0
N/A
|
-0.47
N/A
|