Avon products, inc. (AVP)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue

4,533

4,763

4,951

5,187

5,364

5,571

5,773

5,767

5,811

5,715

5,782

5,732

5,735

5,717

5,632

5,678

5,823

6,076

5,622

6,268

6,863

7,472

7,580

7,787

8,114

8,379

10,020

10,228

10,279

10,405

10,345

10,579

10,876

10,935

11,251

11,125

10,906

10,731

10,547

10,494

10,343

10,084

9,749

9,933

0

0

0

Costs, expenses and other:
Cost of sales

1,914

2,010

2,188

2,259

2,301

2,364

2,269

2,280

2,265

2,203

2,214

2,215

2,255

2,257

2,298

2,306

2,352

2,445

2,208

2,463

2,663

3,006

3,020

3,078

3,202

3,172

3,904

4,004

4,018

4,103

4,029

4,056

4,125

4,065

4,177

4,112

4,056

4,041

3,955

3,976

3,949

3,825

3,675

3,713

0

0

0

Selling, general and administrative expenses

2,591

2,627

2,687

2,764

2,877

2,972

3,053

3,134

3,213

3,231

3,241

3,207

3,143

3,136

3,173

3,259

3,349

3,543

3,176

3,480

3,901

4,206

4,373

4,578

4,664

4,742

5,599

5,643

5,751

5,889

5,860

5,961

6,003

5,942

6,048

5,982

5,861

5,748

5,600

5,525

5,486

5,374

5,286

5,309

0

0

0

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Operating loss

27

125

74

163

186

235

416

316

296

281

258

283

345

323

277

211

205

165

306

448

452

434

325

205

314

539

658

700

627

525

561

729

917

1,092

1,197

1,178

1,128

1,073

1,113

1,112

1,028

1,005

906

1,022

0

0

0

Interest expense

126

127

128

127

131

134

136

140

141

140

142

141

139

136

132

127

125

120

113

111

109

108

110

113

116

117

118

115

109

104

100

95

94

92

93

91

88

87

89

94

101

104

103

103

0

0

0

Loss on extinguishment of debt and credit facilities

-17

-11

-7

0

-2

-0

-2

0

0

-

-

0

-

-

0

-

-

-

0

-

-

-

0

-

-

-86

-86

-86

-73

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

7

7

8

10

12

15

15

14

14

14

14

14

16

15

15

15

13

12

13

13

14

14

29

28

27

25

12

13

13

15

13

14

15

16

17

14

13

14

15

16

17

20

25

30

0

0

0

Other (expense) income, net

53

94

79

44

18

-7

-8

-38

-31

-34

-55

-58

-41

-172

-167

-186

-192

-73

-99

-90

-91

-139

-103

-93

-106

-83

-48

-43

-41

-7

-38

-52

-41

-35

-27

-12

-10

-54

-51

-52

-51

-7

-11

-19

0

0

0

Gain on sale of business/assets

39

50

50

23

10

0

0

0

0

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expenses

-43

12

2

-49

-93

-127

-132

-167

-158

-160

-186

-184

-163

-292

-282

-259

-264

-142

-159

-188

-187

-233

-184

-177

-207

-261

-239

-231

-210

-96

-125

-134

-121

-111

-103

-89

-84

-127

-126

-129

-135

-91

-89

-92

0

0

0

Loss from continuing operations, before income taxes

-15

138

77

114

93

108

283

149

137

120

71

98

182

31

-4

-48

-58

22

147

260

265

200

140

28

107

277

418

469

417

428

436

595

796

980

1,093

1,088

1,044

945

986

982

893

913

817

930

0

0

0

Income taxes

92

103

71

108

117

129

137

105

102

100

152

154

156

124

94

754

751

819

1,218

571

585

545

195

180

195

210

387

395

363

335

157

187

245

304

347

340

339

350

352

357

348

294

233

266

0

0

0

Loss from continuing operations, net of tax

-107

35

5

6

-24

-21

0

0

0

-

-

-

-

-93

-98

-802

-809

-796

0

0

0

-

-

-

-

67

102

174

0

-

0

0

-

675

746

748

704

595

0

0

0

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-31

-36

-29

-22

-9

0

0

0

0

-

-

-

-

-14

-330

-358

-354

-349

0

0

0

-

-

-

-

-119

-54

-57

0

-

0

0

-

-157

0

0

4

14

0

0

0

-

-

-

-

-

-

Net loss

-139

-1

-23

-16

-34

-21

146

44

35

20

-81

-57

21

-107

-428

-1,161

-1,164

-1,145

-1,143

-354

-364

-384

-123

-220

-206

-51

-145

-106

-78

-38

123

255

401

517

746

749

709

609

648

638

554

628

584

663

0

0

0

Net loss attributable to noncontrolling interests

-1

-1

-0

-1

-2

-2

-3

-3

-2

-2

-1

-0

-0

0

1

2

2

3

2

3

3

3

4

3

4

4

4

5

4

4

3

3

5

4

3

3

2

3

2

2

3

2

5

5

0

0

0

Net loss attributable to Avon

-138

-0

-22

-15

-31

-19

149

47

38

22

-80

-56

21

-107

-430

-1,163

-1,167

-1,148

-1,146

-357

-367

-388

-127

-223

-211

-56

-149

-112

-82

-42

119

251

396

513

743

746

707

606

646

635

551

625

579

658

0

0

0

Basic from continuing operations (in dollars per share)

-

-

0.21

-0.03

-

-

0.21

-0.09

-0.06

-

-

-

-

-0.03

0.07

0.07

-0.36

-

-1.51

0.06

-

-

-

-

-

-0.01

-0.01

0.19

-0.03

-

0.08

0.15

-

0.34

0.38

0.48

0.35

0.51

0.38

0.38

0.10

-

-

-

-

-

-

Basic from discontinued operations (in dollars per share)

-

-

-0.01

-0.03

-

-

0.00

0.00

0.00

-

-

-

-

0.00

0.00

-0.01

-0.02

-

-0.06

0.00

-

-

-

-

-

-0.15

0.00

-0.12

0.00

-

-0.01

-0.01

-

-0.35

0.00

0.00

-0.02

0.03

0.00

0.01

0.00

-

-

-

-

-

-

Basic attributable to Avon (in dollars per share)

-

-

0.20

-0.06

-

-

0.21

-0.09

-0.06

-

0.01

-0.12

-0.10

-0.04

0.07

0.06

-0.38

-0.76

-1.58

0.07

-0.33

-0.75

0.21

0.04

-0.38

-0.16

-0.01

0.07

-0.03

-0.37

0.07

0.14

0.06

-0.01

0.38

0.48

0.33

0.52

0.39

0.39

0.10

0.63

0.36

0.19

0.27

0.52

0.55

Diluted from continuing operations (in dollars per share)

-

-

0.21

-0.03

-

-

0.21

-0.09

-0.06

-

-

-

-

-0.03

0.07

0.07

-0.36

-

-1.51

0.06

-

-

-

-

-

-0.01

-0.01

0.19

-0.03

-

0.08

0.15

-

0.34

0.38

0.47

0.35

0.50

0.38

0.38

0.10

-

-

-

-

-

-

Diluted from discontinued operations (in dollars per share)

-

-

-0.01

-0.03

-

-

0.00

0.00

0.00

-

-

-

-

0.00

0.00

-0.01

-0.02

-

-0.06

0.00

-

-

-

-

-

-0.16

0.00

-0.11

0.00

-

-0.01

-0.01

-

-0.34

0.00

0.00

-0.02

0.02

0.00

0.01

0.00

-

-

-

-

-

-

Diluted attributable to Avon (in dollars per share)

-

-

0.20

-0.06

-

-

0.21

-0.09

-0.06

-

0.01

-0.12

-0.10

-0.04

0.07

0.06

-0.38

-0.76

-1.58

0.07

-0.33

-0.75

0.21

0.04

-0.38

-0.16

-0.01

0.07

-0.03

-0.37

0.07

0.14

0.06

0.00

0.38

0.47

0.33

0.52

0.38

0.39

0.10

0.63

0.36

0.19

0.27

0.52

0.55

Cash dividends per common share (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

0.06

0.06

0.06

-

0.06

0.06

0.06

-

0.06

0.06

0.06

-

0.23

0.23

0.23

-

0.23

0.23

0.23

-

0.22

0.22

0.22

-

0.21

0.21

0.21

0.20

0.20

Product sales
Revenue

4,277

4,494

4,665

4,894

5,054

5,247

5,425

5,456

5,541

5,565

5,494

5,524

5,605

5,578

5,756

5,784

5,914

6,160

5,690

6,392

7,016

7,648

7,719

7,904

8,224

8,496

10,205

10,392

10,442

10,561

10,495

10,747

11,045

11,099

11,423

11,273

11,045

10,862

10,668

10,614

10,464

10,205

9,868

10,046

0

0

0

Other revenue
Revenue

255

269

286

293

310

323

278

240

199

150

153

155

147

138

124

105

91

84

68

124

152

175

138

117

110

117

184

164

162

156

150

168

169

164

171

148

139

131

120

120

121

120

119

112

0

0

0