Coty inc. (COTY)
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'12
Net revenues

7,931

8,393

8,560

8,648

8,832

9,064

9,191

9,398

9,339

9,149

8,808

7,650

6,484

5,403

4,317

4,349

4,293

4,276

4,325

4,395

4,417

4,492

4,555

4,551

4,568

4,557

4,614

4,649

0

0

0

Cost of sales

3,014

3,138

3,235

3,306

3,403

3,474

3,542

3,607

3,586

3,590

3,457

3,028

2,618

2,171

1,747

1,746

1,694

1,677

1,718

1,757

1,791

1,835

1,875

1,865

1,855

1,842

1,855

1,860

0

0

0

Gross profit

4,916

5,255

5,324

5,342

5,429

5,590

5,648

5,790

5,753

5,559

5,350

4,622

3,865

3,231

2,569

2,603

2,598

2,598

2,606

2,638

2,625

2,656

2,679

2,685

2,713

2,715

2,758

2,788

0

0

0

Selling, general and administrative expenses

4,361

4,432

4,514

4,563

4,733

4,914

4,949

5,018

5,061

4,901

4,752

4,040

3,275

2,677

2,022

2,027

2,059

2,010

2,029

2,066

2,057

2,155

2,223

2,219

2,246

2,263

2,251

2,283

0

0

0

Gain on sale of business

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization expense

334

333

345

353

359

366

367

352

316

326

332

275

239

157

81

79

78

75

75

74

74

77

82

85

90

91

90

90

0

0

0

Restructuring costs

134

148

34

44

141

177

177

173

271

384

378

374

186

37

32

86

98

95

97

75

83

83

76

37

12

9

0

-

0

0

-

Acquisition and divestiture-related costs

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition-related costs

-

-

-

-

-

-

-

64

144

199

328

355

350

330

239

174

130

93

49

34

0

0

0

-

-

-

-

-

-

-

-

Asset impairment charges

2,914

2,874

3,839

3,851

977

977

12

0

0

0

0

-

-

-

-

5

5

5

5

0

316

0

0

-

0

-

-

-

0

-

-

Loss (gain) on sale of brand assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Operating (loss) income

-2,829

-2,484

-3,324

-3,471

-811

-876

103

153

-36

-249

-437

-420

-161

53

218

254

233

325

356

395

407

20

-19

25

13

315

394

394

0

0

0

Interest expense, net

-293

-291

-289

-275

-270

-270

-262

-265

-258

-247

-244

-218

-185

-149

-106

-81

-72

-64

-69

-73

-73

-73

-70

-68

-143

-145

-110

-76

0

0

0

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-88

-88

-88

-88

0

0

0

0

-

-

-

-

Other expense, net

-9

-26

-30

-30

-42

-28

-28

-30

-30

-26

-21

-18

-0

-7

-32

-30

-30

-23

0

0

-3

-1

-1

-1

2

0

0

0

0

0

0

Loss before income taxes

-3,132

-2,803

-3,644

-3,778

-1,135

-1,187

-198

-152

-326

-523

-704

-658

-347

-103

77

138

127

233

287

233

241

-143

-180

-44

-56

240

317

318

0

0

0

(Benefit) provision for income taxes

-108

-39

59

-8

5

9

-76

-24

-67

-165

-279

-259

-218

-113

21

-40

-108

-104

-88

-26

20

-35

-31

20

50

71

108

116

0

0

0

Net loss

-3,024

-2,763

-3,703

-3,769

-1,140

-1,196

-121

-127

-258

-357

-424

-398

-128

10

55

179

236

338

375

259

221

-107

-149

-64

-107

169

209

201

0

0

0

Net income attributable to noncontrolling interests

7

4

4

2

9

7

5

2

-1

0

5

15

9

8

11

7

13

13

14

15

17

17

18

17

17

17

16

15

0

0

0

Net income attributable to redeemable noncontrolling interests

7

12

12

12

16

26

34

39

35

21

12

8

10

12

13

14

13

13

13

11

12

11

12

15

14

17

18

18

0

0

0

Net loss attributable to Coty Inc.

-3,039

-2,780

-3,719

-3,784

-1,166

-1,231

-161

-168

-292

-379

-441

-422

-148

-11

31

156

208

311

347

232

191

-137

-180

-97

-139

134

174

168

0

0

0

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

-

-

-

-

-

-

-

-

-