COTY INC. COTY Income Statement

Coty inc. (COTY)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12
Net revenues
1,528	2,345	1,942	2,115	1,990	2,511	2,031	2,299	2,222	2,637	2,238	2,241	2,032	2,296	1,080	1,075	950	1,210	1,112	1,019	933	1,259	1,182	1,041	1,008	1,323	1,178	1,058	997	1,379	1,213
Cost of sales
617	859	738	799	741	956	809	896	812	1,024	874	875	816	892	444	465	369	467	443	414	351	508	482	448	395	549	472	438	382	562	476
Gross profit
910	1,485	1,204	1,315	1,249	1,554	1,222	1,403	1,410	1,612	1,364	1,366	1,216	1,404	635	610	581	742	668	605	582	750	700	592	613	773	706	620	615	816	736
Selling, general and administrative expenses
999	1,202	1,072	1,087	1,070	1,284	1,122	1,256	1,251	1,319	1,191	1,299	1,092	1,170	478	533	494	515	484	565	445	534	520	557	543	603	516	583	560	590	548
Gain on sale of business
0	0	84	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization expense
87	76	84	85	86	88	92	92	92	89	78	56	102	95	21	20	20	18	19	19	18	18	18	19	21	22	22	23	22	22	21
Restructuring costs
-6	134	6	0	6	21	15	97	42	21	11	195	155	15	7	7	6	10	62	19	3	12	40	27	3	4	1	-	2	0	-
Acquisition and divestiture-related costs
49	36	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	0	2	7	54	80	57	135	81	75	37	45	15	32	0	1	0	-	-	-	-	-	-	-	-
Asset impairment charges
40	0	0	2,874	0	965	12	0	0	0	0	-	-	-	-	0	0	0	5	0	0	0	0	-	316	-	-	-	0	-	-
Loss (gain) on sale of brand assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	19	-
Operating (loss) income
-258	35	126	-2,731	85	-804	-20	-72	20	175	29	-262	-192	-12	46	-2	23	152	81	-23	114	183	120	-11	-272	143	165	-23	30	222	165
Interest expense, net
-73	-71	-77	-71	-72	-68	-64	-65	-72	-60	-66	-59	-60	-57	-40	-26	-25	-14	-16	-16	-17	-19	-19	-17	-17	-16	-17	-91	-20	18	16
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-3	-	0	0	0	-88	0	0	0	0	-	-	-	-
Other expense, net
-0	-1	-2	-5	-17	-4	-2	-17	-3	-4	-4	-18	0	0	-1	0	-6	-24	0	-0	0	-0	0	-3	2	0	0	0	0	0	0
Loss before income taxes
-332	-37	46	-2,808	-4	-877	-87	-166	-55	110	-41	-339	-252	-70	4	-29	-8	110	66	-40	97	164	11	-32	-287	126	148	-44	10	204	149
(Benefit) provision for income taxes
-68	-20	-9	-9	0	78	-77	4	4	-7	-25	-38	-93	-122	-5	2	11	13	-67	-65	15	29	-5	-19	-40	33	46	11	-19	70	54
Net loss
-264	-16	56	-2,799	-4	-956	-10	-170	-60	118	-16	-301	-159	52	9	-31	-20	97	133	25	82	134	16	-12	-246	93	102	-56	29	133	94
Net income attributable to noncontrolling interests
6	0	2	-1	2	0	1	5	1	-1	-2	1	3	2	8	-4	2	5	4	1	2	6	5	3	3	6	4	2	3	5	3
Net income attributable to redeemable noncontrolling interests
1	4	1	1	5	4	0	6	15	11	5	2	1	2	1	4	4	3	3	3	3	3	1	4	3	3	4	3	5	5	4
Net loss attributable to Coty Inc.
-271	-21	52	-2,799	-12	-960	-12	-181	-77	109	-19	-304	-164	46	0	-31	-26	89	125	21	75	125	10	-20	-253	82	93	-62	20	123	86
Net loss attributable to Coty Inc. per common share:
Basic (in dollars per share)
-0.36	-0.03	0.07	-3.72	-0.02	-1.28	-0.02	-0.25	-0.10	0.15	-0.03	-0.50	-0.22	0.06	0.00	-0.08	-0.08	0.26	0.35	0.06	0.22	0.35	0.03	-0.05	-0.66	0.21	0.24	-0.16	0.05	0.32	0.23
Diluted (in dollars per share)
-0.36	-0.03	0.07	-3.72	-0.02	-1.28	-0.02	-0.25	-0.10	0.15	-0.03	-0.50	-0.22	0.06	0.00	-0.07	-0.08	0.25	0.34	0.05	0.21	0.35	0.03	-0.05	-0.66	0.21	0.24	-0.16	0.05	0.31	0.22
Weighted-average common shares outstanding:
Basic (in shares)
760	758	754	751	751	751	750	750	750	749	748	741	747	746	336	339	337	345	360	360	344	353	354	374	384	384	384	383	382	381	379
Diluted (in shares)
760	758	758	751	751	751	750	747	750	752	748	735	747	752	336	354	337	354	369	369	354	362	364	356	384	393	393	395	396	397	395
Cash dividend declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.25	-	0.00	0.00	-	-	-	-	-	-	-	-	-