CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions |
Total |
Total Coty Inc. Stockholders’ Equity |
Preferred Stock |
Common Stock
Class A Common Stock
|
Stock to be issued |
Additional Paid-in Capital |
Receivable from sale of stock |
(Accumulated Deficit) |
Accumulated Other Comprehensive (Loss) Income |
Treasury Stock |
Noncontrolling Interests |
| Beginning balance (in shares) at Jun. 30, 2023 |
|
|
1.0
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Jun. 30, 2023 |
$ 3,997.4
|
$ 3,811.1
|
$ 0.0
|
$ 9.1
|
$ 0.0
|
$ 10,898.6
|
$ 0.0
|
$ (4,987.9)
|
$ (662.4)
|
$ (1,446.3)
|
$ 186.3
|
| Beginning balance (in shares) at Jun. 30, 2023 |
|
|
|
919.3
|
|
|
|
|
|
|
|
| Beginning balance (in shares) at Jun. 30, 2023 |
|
|
|
|
|
|
|
|
|
66.5
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares) |
|
|
|
30.0
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in connection with global offering, net of offering costs |
(5.5)
|
(5.5)
|
|
$ 0.3
|
31.5
|
311.2
|
(348.5)
|
|
|
|
|
| Exercise of employee stock options and restricted stock units (in shares) |
|
|
|
5.2
|
|
|
|
|
|
|
|
| Exercise of employee stock options and restricted stock units |
|
|
|
$ 0.1
|
|
(0.1)
|
|
|
|
|
|
| Shares withheld for employee taxes |
(0.8)
|
(0.8)
|
|
|
|
(0.8)
|
|
|
|
|
|
| Share-based compensation expense |
30.2
|
30.2
|
|
|
|
30.2
|
|
|
|
|
|
| Equity Investment contribution for share-based compensation |
0.7
|
0.7
|
|
|
|
0.7
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
(3.3)
|
(3.3)
|
|
|
|
(3.3)
|
|
|
|
|
|
| Net income |
2.7
|
1.6
|
|
|
|
|
|
1.6
|
|
|
1.1
|
| Other comprehensive income (loss) |
(115.0)
|
(115.0)
|
|
|
|
|
|
|
(115.0)
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
2.3
|
2.3
|
|
|
|
2.3
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2023 |
|
|
1.0
|
|
|
|
|
|
|
|
|
| Ending balance at Sep. 30, 2023 |
3,908.7
|
3,721.3
|
$ 0.0
|
$ 9.5
|
31.5
|
11,238.8
|
(348.5)
|
(4,986.3)
|
(777.4)
|
$ (1,446.3)
|
187.4
|
| Ending balance (in shares) at Sep. 30, 2023 |
|
|
|
954.5
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2023 |
|
|
|
|
|
|
|
|
|
66.5
|
|
| Balance, beginning of period at Jun. 30, 2023 |
93.5
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Jun. 30, 2023 |
142.4
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
3.3
|
|
|
|
|
|
|
|
|
|
|
| Dividends Paid - Convertible Series B Preferred Stock |
(3.3)
|
|
|
|
|
|
|
|
|
|
|
| Net income |
7.5
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive loss (income) |
(0.1)
|
|
|
|
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
(2.3)
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2023 |
98.6
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2023 |
142.4
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares) |
|
|
|
3.0
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in connection with global offering, net of offering costs |
347.9
|
347.9
|
|
|
(31.5)
|
30.9
|
348.5
|
|
|
|
|
| Reacquired Class A Common Stock for employee taxes (in shares) |
|
|
|
|
|
|
|
|
|
0.1
|
|
| Exercise of employee stock options and restricted stock units (in shares) |
|
|
|
4.2
|
|
|
|
|
|
|
|
| Exercise of employee stock options and restricted stock units |
11.3
|
11.3
|
|
$ 0.1
|
|
11.2
|
|
|
|
|
|
| Shares withheld for employee taxes |
(17.3)
|
(17.3)
|
|
|
|
(17.3)
|
|
|
|
|
|
| Share-based compensation expense |
19.9
|
19.9
|
|
|
|
19.9
|
|
|
|
|
|
| Equity Investment contribution for share-based compensation |
0.6
|
0.6
|
|
|
|
0.6
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
(3.3)
|
(3.3)
|
|
|
|
(3.3)
|
|
|
|
|
|
| Net income |
181.4
|
180.9
|
|
|
|
|
|
180.9
|
|
|
0.5
|
| Other comprehensive income (loss) |
170.8
|
170.8
|
|
|
|
|
|
|
170.8
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
(7.3)
|
(7.3)
|
|
|
|
(7.3)
|
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2023 |
|
|
1.0
|
|
|
|
|
|
|
|
|
| Ending balance at Dec. 31, 2023 |
4,612.7
|
4,424.8
|
$ 0.0
|
$ 9.6
|
$ 0.0
|
11,273.5
|
$ 0.0
|
(4,805.4)
|
(606.6)
|
$ (1,446.3)
|
187.9
|
| Ending balance (in shares) at Dec. 31, 2023 |
|
|
|
961.7
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2023 |
|
|
|
|
|
|
|
|
|
66.6
|
|
| Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
3.3
|
|
|
|
|
|
|
|
|
|
|
| Dividends Paid - Convertible Series B Preferred Stock |
(3.3)
|
|
|
|
|
|
|
|
|
|
|
| Net income |
4.6
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive loss (income) |
0.2
|
|
|
|
|
|
|
|
|
|
|
| Distribution to noncontrolling interests, net |
(8.5)
|
|
|
|
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
7.3
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2023 |
102.2
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2023 |
$ 142.4
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance (in shares) at Jun. 30, 2024 |
1.0
|
|
1.0
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Jun. 30, 2024 |
$ 4,011.7
|
3,827.1
|
$ 0.0
|
$ 9.6
|
|
11,308.0
|
|
(4,898.5)
|
(795.1)
|
$ (1,796.9)
|
184.6
|
| Beginning balance (in shares) at Jun. 30, 2024 |
962.1
|
|
|
962.1
|
|
|
|
|
|
|
|
| Beginning balance (in shares) at Jun. 30, 2024 |
94.3
|
|
|
|
|
|
|
|
|
94.3
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Share-based compensation expense |
$ 16.9
|
16.9
|
|
|
|
16.9
|
|
|
|
|
|
| Equity Investment contribution for share-based compensation |
0.4
|
0.4
|
|
|
|
0.4
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
(3.3)
|
(3.3)
|
|
|
|
(3.3)
|
|
|
|
|
|
| Net income |
85.0
|
82.9
|
|
|
|
|
|
82.9
|
|
|
2.1
|
| Other comprehensive income (loss) |
120.6
|
120.6
|
|
|
|
|
|
|
120.6
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
0.6
|
0.6
|
|
|
|
0.6
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2024 |
|
|
1.0
|
|
|
|
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
4,231.9
|
4,045.2
|
$ 0.0
|
$ 9.6
|
|
11,322.6
|
|
(4,815.6)
|
(674.5)
|
$ (1,796.9)
|
186.7
|
| Ending balance (in shares) at Sep. 30, 2024 |
|
|
|
962.1
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
94.3
|
|
| Balance, beginning of period at Jun. 30, 2024 |
93.6
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Jun. 30, 2024 |
142.4
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
3.3
|
|
|
|
|
|
|
|
|
|
|
| Dividends Paid - Convertible Series B Preferred Stock |
(3.3)
|
|
|
|
|
|
|
|
|
|
|
| Net income |
5.7
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive loss (income) |
0.1
|
|
|
|
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
(0.6)
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2024 |
98.8
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2024 |
142.4
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Exercise of employee stock options and restricted stock units (in shares) |
|
|
|
4.2
|
|
|
|
|
|
|
|
| Shares withheld for employee taxes |
(12.7)
|
(12.7)
|
|
|
|
(12.7)
|
|
|
|
|
|
| Share-based compensation expense |
15.2
|
15.2
|
|
|
|
15.2
|
|
|
|
|
|
| Equity Investment contribution for share-based compensation |
0.3
|
0.3
|
|
|
|
0.3
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
(3.3)
|
(3.3)
|
|
|
|
(3.3)
|
|
|
|
|
|
| Net income |
25.3
|
23.7
|
|
|
|
|
|
23.7
|
|
|
1.6
|
| Other comprehensive income (loss) |
(284.7)
|
(284.5)
|
|
|
|
|
|
|
(284.5)
|
|
(0.2)
|
| Distribution to noncontrolling interests, net |
(3.9)
|
|
|
|
|
|
|
|
|
|
(3.9)
|
| Adjustment of redeemable noncontrolling interests to redemption value |
$ 0.8
|
0.8
|
|
|
|
0.8
|
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2024 |
1.0
|
|
1.0
|
|
|
|
|
|
|
|
|
| Ending balance at Dec. 31, 2024 |
$ 3,968.9
|
$ 3,784.7
|
$ 0.0
|
$ 9.6
|
|
$ 11,322.9
|
|
$ (4,791.9)
|
$ (959.0)
|
$ (1,796.9)
|
$ 184.2
|
| Ending balance (in shares) at Dec. 31, 2024 |
966.3
|
|
|
966.3
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2024 |
94.3
|
|
|
|
|
|
|
|
|
94.3
|
|
| Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
| Dividends Accrued - Convertible Series B Preferred Stock |
$ 3.3
|
|
|
|
|
|
|
|
|
|
|
| Dividends Paid - Convertible Series B Preferred Stock |
(3.3)
|
|
|
|
|
|
|
|
|
|
|
| Net income |
5.3
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive loss (income) |
(0.2)
|
|
|
|
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interests to redemption value |
(0.8)
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2024 |
103.1
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2024 |
$ 142.4
|
|
|
|
|
|
|
|
|
|
|