COTY

Value Q4, 24Q1, 25Q2, 25 TTM 총매출 1.25 B1.58 B1.68 B 5.81 B Gross profit 779.7 M1.02 B1.07 B 3.7 B Operating expenses 981.8 M836 M924.4 M 3.92 B Selling/general/admin expenses 720.6 M793.5 M842.5 M 3.13 B Research & development ——— — 영업 이익 15.5 M185 M148.2 M 68.3 M Non-Operating Income, Total -55.7 M-29.1 M-274.9 M -499.6 M Interest expense, net of interest capitalized 59.7 M51.6 M52.4 M 213.9 M Non-Operating Income, excl. Interest Expenses -76.5 M-49.4 M-51.9 M -235.6 M Unusual income/expense -38.9 M-31.3 M-275.4 M -477.9 M Pretax income -73.5 M107.1 M-168.6 M -595.6 M Equity in earnings ——— — Taxes -4.2 M33.1 M-52.4 M -81.9 M Non-controlling/minority interest -300 K-1.9 M-2.3 M -4 M After tax other income/expense -5.2 M-5.3 M-31.4 M -50.8 M Net income before discontinued operations -68.8 M67.9 M-123.6 M -530.2 M Discontinued operations ——— — Net income -68.8 M67.9 M-123.6 M -530.2 M Dilution adjustment 000 0 Preferred dividends 3.3 M3.3 M3.3 M 13.2 M Diluted net income available to common stockholders -72.1 M64.6 M-126.9 M -543.4 M Basic earnings per share (Basic EPS) -0.080.07-0.14 -0.62 Diluted earnings per share (Diluted EPS) -0.080.07-0.14 -0.62 Average basic shares outstanding 870.9 M872.8 M876.8 M 3.49 B Diluted shares outstanding 870.9 M876.3 M876.8 M 3.5 B EBITDA -15.2 M275.7 M276.3 M 237 M EBIT -202.1 M180.8 M146.2 M -220.8 M Cost of revenue 472.7 M560.4 M608 M 2.11 B Other cost of goods sold ——— — Depreciation & amortization (cash flow) 186.9 M94.9 M130.1 M 457.8 M