XML 23 R8.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Class A
Total Coty Inc. Stockholders’ Equity
Preferred Stock
Common Stock
Common Class A
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interest
Beginning balance (in shares) at Jun. 30, 2022       1.5            
Beginning balance at Jun. 30, 2022 $ 3,345.8   $ 3,154.5 $ 0.0 $ 9.0 $ 10,805.8 $ (5,496.1) $ (717.9) $ (1,446.3) $ 191.3
Beginning balance (in shares) at Jun. 30, 2022         905.5          
Beginning balance (in shares) at Jun. 30, 2022                 66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cancellation of Preferred Stock (in shares)       (0.5)            
Reacquired Class A Common Stock for employee taxes and cancellation of restricted stock (in shares)                 0.2  
Exercise of employee stock options and restricted stock units and issuance of restricted stock (in shares)   13.8     13.8          
Exercise of employee stock options and restricted stock units and issuance of restricted stock 0.9   0.9   $ 0.1 0.8        
Shares withheld for employee taxes (13.6)   (13.6)     (13.6)        
Share-based compensation expense 134.7   134.7     134.7        
Equity investment contribution for share-based compensation 4.6   4.6     4.6        
Changes in dividends accrued 0.1   0.1     0.1        
Dividends Accrued - Convertible Series B Preferred Stock (13.2)   (13.2)     (13.2)        
Net income (loss) 506.4   508.2       508.2     (1.8)
Other comprehensive loss 55.8   55.5         55.5   0.3
Distribution to noncontrolling interests, net (3.5)                 (3.5)
Adjustment of redeemable noncontrolling interests to redemption value (20.6)   (20.6)     (20.6)        
Ending balance (in shares) at Jun. 30, 2023       1.0            
Ending balance at Jun. 30, 2023 3,997.4   3,811.1 $ 0.0 $ 9.1 10,898.6 (4,987.9) (662.4) $ (1,446.3) 186.3
Ending balance (in shares) at Jun. 30, 2023         919.3          
Ending balance (in shares) at Jun. 30, 2023                 66.5  
Beginning balance, redeemable noncontrolling interest at Jun. 30, 2022 69.8                  
Beginning balance, convertible stock at Jun. 30, 2022 142.4                  
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                    
Dividends Accrued - Convertible Series B Preferred Stock 13.2                  
Dividends Paid- Convertible Series B Preferred Stock (13.2)                  
Net income (loss) 16.8                  
Other comprehensive loss 0.1                  
Distribution to noncontrolling interests, net (13.8)                  
Adjustment of redeemable noncontrolling interests to redemption value 20.6                  
Ending balance, redeemable noncontrolling interest at Jun. 30, 2023 93.5                  
Ending balance, convertible stock at Jun. 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)         33.0          
Issuance of Class A Common Stock in connection with global offering, net of offering costs 342.4   342.4   $ 0.3 342.1        
Reacquired Class A Common Stock for employee taxes and cancellation of restricted stock (in shares)                 0.8  
Exercise of employee stock options and restricted stock units and issuance of restricted stock (in shares)   9.8     9.8          
Exercise of employee stock options and restricted stock units and issuance of restricted stock 13.5   13.5   $ 0.2 13.3        
Shares withheld for employee taxes (21.0)   (21.0)     (21.0)        
Share-based compensation expense 88.5   88.5     88.5        
Equity investment contribution for share-based compensation 2.1   2.1     2.1        
Repurchase of Class A Common Stock pursuant to forward repurchase contracts (in shares)                 27.0  
Repurchase of Class A Common Stock pursuant to forward repurchase contracts (350.6)   (350.6)           $ (350.6)  
Changes in dividends accrued 0.0                  
Dividends Accrued - Convertible Series B Preferred Stock (13.2)   (13.2)     (13.2)        
Net income (loss) 94.7   89.4       89.4     5.3
Other comprehensive loss (132.7)   (132.7)         (132.7)    
Distribution to noncontrolling interests, net (7.0)                 (7.0)
Adjustment of redeemable noncontrolling interests to redemption value $ (2.4)   (2.4)     (2.4)        
Ending balance (in shares) at Jun. 30, 2024 1.0     1.0            
Ending balance 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
Ending balance (in shares) at Jun. 30, 2024 867.8       962.1          
Ending balance (in shares) at Jun. 30, 2024 94.3               94.3  
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                    
Dividends Accrued - Convertible Series B Preferred Stock $ 13.2                  
Dividends Paid- Convertible Series B Preferred Stock (13.2)                  
Net income (loss) 14.7                  
Distribution to noncontrolling interests, net (17.0)                  
Adjustment of redeemable noncontrolling interests to redemption value 2.4                  
Ending balance, redeemable noncontrolling interest at Jun. 30, 2024 93.6                  
Ending balance, convertible stock at Jun. 30, 2024 142.4                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of employee stock options and restricted stock units and issuance of restricted stock (in shares)   4.4     4.4          
Shares withheld for employee taxes (13.5)   (13.5)     (13.5)        
Share-based compensation expense 49.9   49.9     49.9        
Equity investment contribution for share-based compensation 0.6   0.6     0.6        
Changes in dividends accrued 0.0                  
Dividends Accrued - Convertible Series B Preferred Stock (13.2)   (13.2)     (13.2)        
Net income (loss) (362.6)   (367.9)       (367.9)     5.3
Other comprehensive loss 61.6   61.7         61.7   (0.1)
Distribution to noncontrolling interests, net (13.5)                 (13.5)
Adjustment of redeemable noncontrolling interests to redemption value $ (2.0)   (2.0)     (2.0)        
Ending balance (in shares) at Jun. 30, 2025 1.0     1.0            
Ending balance at Jun. 30, 2025 $ 3,719.0   $ 3,542.7 $ 0.0 $ 9.6 $ 11,329.8 $ (5,266.4) $ (733.4) $ (1,796.9) $ 176.3
Ending balance (in shares) at Jun. 30, 2025 872.3 872.3     966.5          
Ending balance (in shares) at Jun. 30, 2025 94.3               94.3  
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                    
Dividends Accrued - Convertible Series B Preferred Stock $ 13.2                  
Dividends Paid- Convertible Series B Preferred Stock (13.2)                  
Net income (loss) 12.4                  
Other comprehensive loss 0.2                  
Distribution to noncontrolling interests, net (14.0)                  
Adjustment of redeemable noncontrolling interests to redemption value 2.0                  
Ending balance, redeemable noncontrolling interest at Jun. 30, 2025 94.2                  
Ending balance, convertible stock at Jun. 30, 2025 $ 142.4