Coty (COTY)
Sells prestige fragrance and consumer beauty brands through global retail channels.
$2.67
After hours−0.01 (−0.37%)
At close$2.68(+6.77%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,641 | 1,728 | 1,386 | 1,363 | 1,672 | 1,670 | 1,299 | 1,252 | 1,577 | 1,679 | 1,282 | 1,269 |
| Cost of revenue | 600 | 604 | 488 | 488 | 577 | 556 | 467 | 473 | 560 | 681 | 564 | 570 |
| Gross profit | 1,042 | 1,124 | 898 | 875 | 1,095 | 1,114 | 832 | 780 | 1,017 | 997 | 718 | 699 |
| 844 | 887 | 820 | 841 | 857 | 846 | 1,113 | 764 | 832 | 842 | 727 | 740 | |
| Research & development | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 |
| 767 | 833 | 771 | 784 | 808 | 797 | 778 | 733 | 791 | 842 | 727 | 740 | |
| Selling & marketing | 0 | 0 | 0 | 1,626 | 417 | 0 | 0 | 1,574 | 409 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | −841 | 392 | 0 | 0 | −841 | 382 | 0 | 0 | 0 |
| Other expenses | 77 | 54 | 49 | −71 | 48 | 49 | 335 | −92 | 41 | 0 | 0 | 0 |
| Operating income | 198 | 237 | 78 | 35 | 238 | 268 | −280 | 16 | 185 | 155 | −9 | −41 |
| −146 | 21 | −74 | −142 | −105 | −212 | −180 | −89 | −78 | −324 | −450 | −49 | |
| Interest income | 5 | 4 | 3 | 4 | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 4 |
| Interest expense | 67 | 62 | 59 | 64 | 60 | 57 | 50 | 60 | 52 | 55 | 54 | 49 |
| Other non-operating income | 80 | −82 | 16 | −8 | 0 | 155 | 130 | 14 | 26 | 269 | 396 | 0 |
| Income before tax | 51 | 257 | 3 | −107 | 133 | 57 | −461 | −74 | 107 | −169 | −459 | −90 |
| Income tax expense | 41 | 71 | −5 | −12 | 42 | 26 | −58 | −4 | 33 | −52 | −53 | 53 |
| Net income from continuing operations | 10 | 186 | 9 | −96 | 91 | 31 | −402 | −69 | 74 | −116 | −406 | −142 |
| Net income | 2 | 181 | 4 | −97 | 83 | 24 | −406 | −69 | 68 | −124 | −408 | −141 |
| EPS, basic | $0.00 | $0.20 | $0.00 | −$0.12 | $0.09 | $0.02 | −$0.47 | −$0.08 | $0.07 | −$0.14 | −$0.47 | −$0.16 |
| EPS, diluted | $0.00 | $0.19 | $0.00 | −$0.12 | $0.09 | $0.02 | −$0.47 | −$0.08 | $0.07 | −$0.14 | −$0.47 | −$0.16 |
| Weighted average shares, basic | 854 | 893 | 883 | 868 | 868 | 871 | 872 | 872 | 873 | 877 | 880 | 880 |
| Weighted average shares, diluted | 854 | 923 | 892 | 868 | 875 | 875 | 872 | 872 | 876 | 877 | 880 | 880 |
| EBITDA | 225 | 425 | 167 | 148 | 343 | 219 | −305 | 106 | 254 | 17 | −275 | 87 |
| Depreciation & amortization | 107 | 105 | 104 | 105 | 105 | 106 | 105 | 105 | 95 | 130 | 129 | 128 |
| EBIT | 118 | 319 | 62 | 43 | 238 | 113 | −410 | 1 | 159 | −113 | −405 | −41 |
