Coty Inc. (COTY) — Financial statements
Income statement, balance sheet, and cash flow for Coty Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,893↓3.7% | 6,118↑10.2% | 5,554↑4.7% | 5,304↑14.6% | 4,630 | |
| Cost of Revenue | 2,072↓4.9% | 2,179↑8.6% | 2,006↑4.3% | 1,923↑3.8% | 1,853 | |
| Gross Profit | 3,821↓3.0% | 3,939↑11.0% | 3,548↑4.9% | 3,381↑21.8% | 2,777 | |
| Operating Expenses | ||||||
| R&D Expenses | 123↓3.0% | 127↑20.5% | 105↑8.1% | 97↑0.8% | 97 | |
| General & Administrative Expenses | 1,530↓0.5% | 1,537↑14.9% | 1,339↓2.2% | 1,369↑2.4% | 1,337 | |
| Selling & Marketing Expenses | 1,574↓3.1% | 1,626↑9.9% | 1,480↑1.0% | 1,465↑42.3% | 1,029 | |
| SG&A Expenses | 3,104↓1.9% | 3,163↑12.2% | 2,818↓0.6% | 2,834↑19.8% | 2,366 | |
| Other Expenses | 353↑243.1% | 103↑26.8% | 81↓61.2% | 209↓42.3% | 363 | |
| Operating Expenses | 3,580↑5.5% | 3,393↑12.9% | 3,005↓4.3% | 3,140↑11.2% | 2,825 | |
| Total Costs & Expenses | 5,652↑1.4% | 5,571↑11.2% | 5,010↓1.0% | 5,064↑8.2% | 4,679 | |
| Operating Results | ||||||
| Operating Income | 241↓55.9% | 547↑0.6% | 544↑125.7% | 241↑595.7% | -49 | |
| Depreciation & Amortization | 420↓0.3% | 421↓1.3% | 427↓17.4% | 516↓11.8% | 585 | |
| EBITDA | 950↓5.4% | 1,004↑4.1% | 965↑12.7% | 856↑15.0% | 745 | |
| EBIT | 530↓9.1% | 583↑8.3% | 538↑58.3% | 340↑113.5% | 159 | |
| Interest & Other Income | ||||||
| Net Interest Income | -210↑10.7% | -236↑4.2% | -246↓5.0% | -234↓2.5% | -228 | |
| Interest Income | 17↑3.1% | 16↑4.5% | 15↑113.9% | 7↑105.7% | 4 | |
| Interest Expense | 227↓9.8% | 252↓3.6% | 261↑8.3% | 241↑4.1% | 232 | |
| Non-Operating Income | -289↓697.8% | -36↓758.2% | 6↑105.6% | -99↑52.4% | -208 | |
| Other Income / Expenses | -586↓71.2% | -342↓312.4% | 161↓13.3% | 186↑197.2% | -191 | |
| Income Before Tax | -345↓268.6% | 205↓71.0% | 705↑65.1% | 427↑278.0% | -240 | |
| Income Tax Expense | 5↓94.3% | 95↓47.6% | 182↑10.2% | 165↑195.8% | -172 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -350↓420.1% | 109↓79.1% | 523↑99.7% | 262↑486.4% | -68 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 6↑104.2% | -137 | |
| Net Income | -368↓511.5% | 89↓82.4% | 508↑95.8% | 260↑228.9% | -201 | |
| Bottom-Line Net Income | -381↓600.1% | 76↓84.6% | 495↑791.9% | 56↑133.4% | -166 | |
| EPS (Basic) | -0.44↓605.2% | 0.09↓85.0% | 0.58↑81.2% | 0.32↑460.8% | -0.09 | |
| EPS (Diluted) | -0.44↓609.8% | 0.09↓84.6% | 0.56↑80.6% | 0.31↑449.5% | -0.09 | |
| Weighted Average Shares | 872↓0.3% | 874↑3.0% | 849↑3.5% | 821↑7.3% | 765 | |
| Weighted Average Diluted Shares | 872↓1.3% | 883↓0.3% | 887↑6.3% | 834↑9.1% | 765 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.