COTY INC.
COTY · XNYSCIK 1024305fmd_1N31Y5NJ37FFR76B5GZ4QWFY0AManufacturing · Perfumes, Cosmetics & Other Toilet PreparationsTemplate: Standard
Coverage: Jul 01, 2011 to Sep 30, 2026, 58 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,650 | 6,842 | 6,288 | 4,718 | 4,630 | 5,304 | 5,554 | 6,118 | 5,893 | 5,807 |
| Cost of revenue | 3,028 | 2,718 | 2,499 | 1,991 | 1,862 | 1,935 | 2,007 | 2,179 | 2,072 | 2,155 |
| Net interest income | (219) | (201) | (225) | (243) | (235) | (224) | (258) | – | – | – |
| Gross profit | 4,622 | 4,124 | 3,789 | 2,727 | 2,768 | 3,369 | 3,547 | 3,939 | 3,821 | 3,652 |
| Research and development | 139 | 108 | 99 | 93 | 97 | 97 | 105 | 127 | 123 | 121 |
| Selling, general and administrative | 4,041 | 3,807 | 3,468 | 3,120 | 2,363 | 2,881 | 2,818 | 3,162 | 3,103 | 3,108 |
| Operating income | (421) | (156) | (3,688) | (1,237) | (49) | 241 | 544 | 547 | 241 | (82) |
| Interest expense | 220 | 223 | 252 | 233 | 232 | 241 | 261 | 252 | 227 | 184 |
| Other non-operating income (expense) | (19) | (28) | (32) | 12 | 44 | 410 | 419 | (90) | (372) | (374) |
| Income before taxes | (658) | (395) | (3,945) | (1,468) | (240) | 427 | 705 | 205 | (345) | (610) |
| Income tax expense | (260) | (32) | (55) | (378) | (172) | 165 | 182 | 95 | 5 | (20) |
| Net income from continuing operations | (399) | (362) | (3,891) | (1,090) | (68) | 262 | 523 | 109 | (368) | (605) |
| Net income | (422) | (169) | (3,784) | (1,007) | (201) | 260 | 508 | 89 | (368) | (605) |
| Net income to common shareholders | – | (169) | (3,784) | (1,013) | (304) | 61 | 495 | 76 | (381) | (618) |