XML 72 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING (Tables)
12 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of reportable segments
Year Ended June 30,
SEGMENT DATA202420232022
Net revenues:
Prestige$3,857.3 $3,420.5 $3,267.9 
Consumer Beauty2,260.7 2,133.6 2,036.5 
Total$6,118.0 $5,554.1 $5,304.4 
Depreciation and amortization:
Prestige$258.9 $262.4 $313.4 
Consumer Beauty162.2 164.3 203.0 
Total$421.1 $426.7 $516.4 
Operating income (loss) from continuing operations
Prestige$580.7 $483.7 $367.2 
Consumer Beauty89.3 63.3 9.5 
Corporate(123.3)(3.3)(135.8)
Total$546.7 $543.7 $240.9 
Reconciliation:
Operating income from continuing operations$546.7 $543.7 $240.9 
Interest expense, net252.0 257.9 224.0 
Other expense (income), net90.2 (419.0)(409.9)
Income from continuing operations before income taxes$204.5 $704.8 $426.8 
Schedule of long-lived assets by geographical areas
As of June 30,
Long-lived assets:20242023
U.S.$3,477.7 $3,597.3 
Netherlands3,066.3 3,367.5 
Brazil441.9 495.0 
All other1,204.3 1,039.0 
Total$8,190.2 $8,498.8 
Schedule of product categories exceeding 5% of consolidated net revenues
Presented below are the net revenues associated with Company’s product categories as a percentage of total net revenues for continuing operations:
Year Ended June 30,
PRODUCT CATEGORY202420232022
Fragrances61.3 %59.4 %58.9 %
Color Cosmetics26.4 %27.9 %28.7 %
Body Care, Skin & Other12.3 %12.7 %12.4 %
Total100.0 %100.0 %100.0 %