XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT REPORTING (Tables)
 3 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of reportable segments
Three Months Ended
September 30,
SEGMENT DATA20242023
Net revenues:
Prestige$1,114.1 $1,064.7 
Consumer Beauty557.4 576.7 
Total$1,671.5 $1,641.4 
Operating income (loss):
Prestige241.5 221.6 
Consumer Beauty14.0 32.0 
Corporate(17.7)(56.1)
Total$237.8 $197.5 
Reconciliation:
Operating income237.8 197.5 
Interest expense, net61.8 69.8 
Other expense, net43.3 76.6 
Income before income taxes$132.7 $51.1 
Schedule of percentage of revenues associated with product categories
Presented below are the percentage of net revenues associated with the Company’s product categories:
Three Months Ended
September 30,
PRODUCT CATEGORY20242023
Fragrance70.2 %66.4 %
Color Cosmetics22.0 24.6 
Body Care & Other4.7 5.8 
Skincare3.1 3.2 
Total100.0 %100.0 %