Income Statement (TTM)
Coty Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,431 | 4,163 | 4,128 | 4,630 | 4,878 | 5,040 | 5,198 | 5,304 | 5,323 | 5,268 | 5,371 | 5,554 | 5,806 | 6,010 | 6,106 | 6,118 | 6,148 | 6,090 | 6,004 | 5,893 |
| Change (%) | -6.05 | -0.83 | 12.16 | 5.35 | 3.33 | 3.14 | 2.04 | 0.34 | -1.03 | 1.95 | 3.41 | 4.53 | 3.51 | 1.61 | 0.19 | 0.49 | -0.94 | -1.42 | -1.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,880 | 1,831 | 1,770 | 1,853 | 1,891 | 1,865 | 1,896 | 1,923 | 1,922 | 1,888 | 1,946 | 2,006 | 2,105 | 2,183 | 2,193 | 2,179 | 2,156 | 2,107 | 2,087 | 2,072 |
| Change (%) | -2.57 | -3.33 | 4.69 | 2.01 | -1.35 | 1.68 | 1.41 | -0.09 | -1.73 | 3.08 | 3.06 | 4.94 | 3.71 | 0.44 | -0.64 | -1.04 | -2.28 | -0.94 | -0.73 | |
| % of Revenue | 42.42 | 44.00 | 42.89 | 40.03 | 38.76 | 37.01 | 36.48 | 36.26 | 36.10 | 35.84 | 36.24 | 36.12 | 36.26 | 36.33 | 35.91 | 35.61 | 35.07 | 34.60 | 34.77 | 35.16 |
| Gross Operating Profit | 2,551 | 2,331 | 2,358 | 2,776 | 2,987 | 3,175 | 3,302 | 3,381 | 3,401 | 3,380 | 3,424 | 3,548 | 3,700 | 3,826 | 3,913 | 3,939 | 3,992 | 3,983 | 3,917 | 3,821 |
| Change (%) | -8.62 | 1.13 | 17.77 | 7.58 | 6.30 | 4.00 | 2.40 | 0.59 | -0.63 | 1.32 | 3.62 | 4.29 | 3.40 | 2.27 | 0.66 | 1.34 | -0.22 | -1.67 | -2.44 | |
| % of Revenue | 57.58 | 56.00 | 57.11 | 59.97 | 61.24 | 62.99 | 63.52 | 63.74 | 63.90 | 64.16 | 63.76 | 63.88 | 63.74 | 63.67 | 64.09 | 64.39 | 64.93 | 65.40 | 65.23 | 64.84 |
| SG&A | 2,673 | 2,442 | 2,305 | 2,366 | 2,565 | 2,637 | 2,754 | 2,834 | 2,729 | 2,768 | 2,829 | 2,818 | 2,915 | 2,995 | 3,047 | 3,163 | 3,202 | 3,164 | 3,156 | 3,104 |
| Change (%) | -8.65 | -5.63 | 2.67 | 8.40 | 2.83 | 4.42 | 2.90 | -3.71 | 1.43 | 2.21 | -0.39 | 3.42 | 2.76 | 1.74 | 3.80 | 1.24 | -1.19 | -0.27 | -1.63 | |
| % of Revenue | 60.34 | 58.67 | 55.83 | 51.10 | 52.59 | 52.33 | 52.98 | 53.43 | 51.27 | 52.54 | 52.68 | 50.74 | 50.21 | 49.84 | 49.90 | 51.70 | 52.08 | 51.95 | 52.56 | 52.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,793 | 4,525 | 4,327 | 4,471 | 4,698 | 4,735 | 4,871 | 4,964 | 4,848 | 4,850 | 4,968 | 5,016 | 5,213 | 5,372 | 5,434 | 5,535 | 5,551 | 5,463 | 5,432 | 5,363 |
| Change (%) | -5.60 | -4.37 | 3.33 | 5.09 | 0.78 | 2.87 | 1.92 | -2.34 | 0.04 | 2.42 | 0.97 | 3.93 | 3.06 | 1.16 | 1.86 | 0.29 | -1.59 | -0.57 | -1.27 | |
| % of Revenue | 108.18 | 108.70 | 104.82 | 96.56 | 96.33 | 93.94 | 93.70 | 93.59 | 91.08 | 92.07 | 92.49 | 90.31 | 89.79 | 89.39 | 88.99 | 90.47 | 90.29 | 89.70 | 90.48 | 91.01 |
| Operating Income | -363 | -362 | -199 | 159 | 179 | 305 | 328 | 340 | 475 | 418 | 403 | 538 | 593 | 637 | 672 | 583 | 597 | 627 | 572 | 530 |
| Change (%) | -0.14 | -45.07 | -180.04 | 12.56 | 70.31 | 7.31 | 3.79 | 39.63 | -11.95 | -3.49 | 33.45 | 10.13 | 7.54 | 5.43 | -13.26 | 2.40 | 5.11 | -8.86 | -7.33 | |
| % of Revenue | -8.18 | -8.70 | -4.82 | 3.44 | 3.67 | 6.06 | 6.30 | 6.41 | 8.92 | 7.93 | 7.51 | 9.69 | 10.21 | 10.61 | 11.01 | 9.53 | 9.71 | 10.30 | 9.52 | 8.99 |
| Interest Expense | -232 | -239 | -232 | -232 | -236 | -238 | -282 | -241 | -263 | -265 | -235 | -261 | -270 | -267 | -261 | -252 | -245 | -240 | -232 | -227 |
| Change (%) | 3.06 | -2.85 | -0.17 | 1.64 | 1.15 | 18.13 | -14.32 | 9.04 | 0.65 | -11.33 | 11.25 | 3.52 | -1.22 | -2.40 | -3.45 | -2.54 | -2.04 | -3.58 | -1.99 | |
| % of Revenue | -5.23 | -5.74 | -5.63 | -5.01 | -4.83 | -4.73 | -5.42 | -4.55 | -4.94 | -5.02 | -4.37 | -4.70 | -4.66 | -4.44 | -4.27 | -4.11 | -3.99 | -3.94 | -3.86 | -3.85 |
| Net Income | -838 | -1,069 | -782 | -201 | -197 | 317 | 355 | 260 | 162 | 139 | 194 | 508 | 381 | 324 | 219 | 89 | 171 | 14 | -396 | -368 |
| Change (%) | 27.60 | -26.87 | -74.25 | -2.29 | -261.16 | 11.99 | -26.90 | -37.53 | -14.25 | 39.42 | 162.23 | -24.99 | -15.06 | -32.30 | -59.22 | 90.94 | -92.09 | -3,033.33 | -7.10 | |
| % of Revenue | -18.90 | -25.68 | -18.93 | -4.35 | -4.03 | 6.29 | 6.83 | 4.89 | 3.05 | 2.64 | 3.61 | 9.15 | 6.57 | 5.39 | 3.59 | 1.46 | 2.78 | 0.22 | -6.60 | -6.24 |
Source: Capital IQ
