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    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Common Stock Value 9.609.509.109.109.109.009.009.009.008.808.308.308.308.308.308.308.308.108.108.108.108.108.108.108.108.108.10NANANANANANANANANANANANANANANANANANANA
Weighted Average Number Of Diluted Shares Outstanding 922.80854.30NA865.20886.80882.20NA852.90842.70787.70NA765.40764.60916.70NA760.80758.10758.90NA751.40751.10750.80NA750.10752.70748.60NA747.30752.40336.30NA337.90354.30369.90NA354.80362.60364.30NA384.00393.30393.50NA396.70397.70395.80
Weighted Average Number Of Shares Outstanding Basic 892.80854.30NA851.60850.80842.00NA838.40829.10777.60NA765.40764.60763.90NA760.80758.10754.20NA751.40751.10750.80NA750.10749.60748.60NA747.30746.60336.30NA337.90345.00360.00NA344.70353.40354.20NA384.00384.40384.00NA382.80381.30379.60
Earnings Per Share Basic 0.20NA0.030.120.280.15-0.340.060.230.13-0.28-0.02-0.360.26-1.01-0.36-0.030.07-3.73-0.02-1.28-0.02-0.25-0.100.15-0.03-0.47-0.220.060.00-0.09-0.080.260.350.060.220.350.03-0.06-0.660.210.24-0.160.050.320.23
Earnings Per Share Diluted 0.20NA0.030.120.270.15-0.340.060.230.13-0.28-0.02-0.360.24-1.01-0.36-0.030.07-3.73-0.02-1.28-0.02-0.25-0.100.15-0.03-0.47-0.220.060.00-0.09-0.080.250.340.050.210.350.03-0.06-0.660.210.24-0.160.050.310.22

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Revenue From Contract With Customer Excluding Assessed Tax 1727.601641.401351.601288.901523.601390.001168.301186.201578.201371.701062.401027.801415.601124.10-1098.001528.002345.001942.802115.401990.602511.202031.302299.402222.702637.602238.302241.302032.102296.701080.201075.60950.701210.501112.301019.50933.801259.601182.301041.501008.701323.201178.201058.80997.701379.501213.10
Revenues 1727.601641.401351.601288.901523.601390.001168.301186.201578.201371.701062.401027.801415.601124.10-1098.001528.002345.001942.802115.401990.602511.202031.302299.402222.702637.602238.302241.302032.102296.701080.201075.60950.701210.501112.301019.50933.801259.601182.301041.501008.701323.201178.201058.80997.701379.501213.10
Cost Of Goods And Services Sold 603.50599.50502.10478.10525.30501.30446.20423.10561.10504.80421.10391.70584.00464.90-223.60617.10859.30738.40799.50741.20956.70809.10896.40812.301024.90874.20NANANANANANANANANANANANANANANANANANANANA
Gross Profit 1124.101041.90849.50810.80998.30888.70722.10763.101017.10866.90641.30636.10831.60659.20-874.40910.901485.701204.401315.901249.401554.501222.201402.701410.301612.601364.001366.001216.001404.40635.40610.00581.70742.80668.60605.40582.00750.70700.10592.70613.10773.90706.20620.40615.10816.60736.70
Selling General And Administrative Expense 833.40767.40672.90720.40754.30670.70726.80659.30718.90776.30592.70545.60641.50583.40-154.30999.101202.601072.601087.101070.501284.001122.301245.601252.301319.901191.801318.501092.401170.20478.90533.90494.20515.40484.30563.70445.30536.50520.60557.70543.20603.00516.40594.20560.10590.90548.90
Operating Income Loss 236.70197.50129.0043.50199.30171.90-77.4057.10244.0017.201.80-1.4017.00-66.00-1139.10-258.8035.40126.00-2731.7085.50-804.60-20.70-61.8019.90174.4028.70-279.00-192.50-12.7046.40-2.9023.00152.4081.70-23.40114.70183.70120.10-11.40-272.00143.50165.60-23.9030.10222.30165.90
Interest Expense 61.7066.8073.3065.2065.0057.6055.8060.9061.7062.8060.5051.7060.6059.0022.8068.7066.3075.5079.2076.8074.1072.4074.6075.5069.6067.4061.7059.0059.2039.7039.5033.1025.3015.0016.2018.4017.4019.4017.8017.1017.5017.4017.5020.10NANA
Interest Income Expense Net -60.10-69.80-72.20-58.80-61.00-65.90-40.40-62.90-60.90-59.80-63.50-50.30-59.20-62.10-20.60-73.60-71.10-77.40-71.30-72.00-68.30-64.10-65.70-72.60-60.30-66.40-59.50-60.80-57.90-40.40-26.20-25.10-14.60-16.00-16.70-17.60-19.10-19.60-17.10-17.30-16.70-17.40-21.00-20.20NANA
Interest Paid Net 60.8035.4071.2036.2088.8032.9094.7011.7088.1020.9066.6030.3089.4044.3091.8044.9086.2057.7094.9055.1091.8048.9048.6064.8068.4061.0057.3053.4044.2035.3032.5027.9017.1012.8014.9017.0014.0018.8023.208.2022.809.5022.7012.3024.7011.30
Allocated Share Based Compensation Expense 23.3029.7037.2033.6035.7031.1031.0028.8029.70108.301.106.7014.905.703.8020.7011.406.307.00-0.502.306.404.4011.009.90NANANANANANANANANANANANANANA1.40NANANA3.90NANA
Income Loss From Continuing Operations 180.901.6032.90108.40238.30128.60-282.7052.90257.60226.00-196.9032.90-16.70116.70-689.70-311.00-106.0012.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Income Tax Expense Benefit 71.4040.9043.3029.8038.8069.700.300.5049.40114.60132.90-19.20-40.80-244.90-278.70-68.50-20.60-9.90-9.400.0078.30-77.404.104.40-7.90-25.30-38.90-93.40-122.10-5.102.1011.6013.00-67.10-65.9015.4029.40-5.00-19.30-40.5033.7046.2011.50-19.8070.7054.40
Income Taxes Paid Net 21.7016.1012.8018.5021.705.6029.1024.6030.4013.1021.405.105.50-16.10-2.3047.5038.3039.7021.9030.8033.7023.9040.7026.4024.7032.8026.5025.2023.2015.2029.1029.4022.8036.8021.60NANANANANANANANANANANA
Profit Loss 186.0010.2035.50111.80241.40134.50-279.9055.00263.70228.90-190.5012.70-254.60227.30-778.20-264.40-16.4056.30-2799.50-4.00-956.00-10.10-170.20-60.10118.60-16.10-301.00-159.4052.109.80-31.20-20.3097.60133.1025.6082.20134.9016.70-12.80-246.7093.10102.20-56.2029.90133.4094.80
Other Comprehensive Income Loss Net Of Tax 171.00-115.1027.6078.10216.60-266.40-198.1039.80-100.40-138.20104.10-99.70135.80-6.0022.40-401.10106.00-124.60-57.30-35.20-77.20-47.80-383.60252.0040.30239.70198.2090.10-52.107.8010.6035.501.20-12.5053.00-122.90-46.10-73.50-24.800.3014.3043.8010.30-35.8015.8037.10
Net Income Loss 180.901.6032.90108.40238.30128.60-281.5053.60261.40226.00-186.0015.60-252.30221.40-766.30-271.60-21.1052.30-2799.40-12.10-960.60-12.10-181.30-77.00109.20-19.70-304.80-164.2046.800.00-31.00-26.8089.00125.7021.0075.50125.4010.60-20.10-253.3082.5093.50-62.3020.40123.2086.70
Comprehensive Income Net Of Tax 351.70-113.4060.30186.70454.30-137.60-479.1093.50161.1088.00-81.90-83.90-116.70215.50-744.00-672.6084.80-72.30-2856.70-47.20-1037.80-60.10-565.10175.20149.60219.40-106.70-74.40-4.807.80-19.807.3090.10113.6073.30-47.0080.00-62.70-45.20-253.1097.40137.00-51.50-14.80139.40123.50
Preferred Stock Dividends Income Statement Impact 3.303.303.303.303.303.303.303.3068.70123.0024.2034.1023.1020.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Net Income Loss Available To Common Stockholders Basic 177.60-1.7029.60105.10235.00125.30-284.8050.30192.70103.00-210.20-18.50-275.40200.60-772.80-271.60-21.1052.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Net Income Loss Available To Common Stockholders Diluted 177.60-1.7029.60105.10235.00125.30-284.8050.30192.70103.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

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Assets 13015.7012616.9012661.6012705.5012454.6011947.9012116.1013269.1013434.0014038.4013691.4013622.3014159.8017780.1016728.8018310.0017360.9017283.5017665.4020756.6021270.7022592.7022630.2023765.0023445.6023573.1022548.2022773.3021891.007193.407100.207024.906511.706157.006018.906108.106389.306426.706592.506508.006869.006729.206470.00NANANA
Liabilities 8158.408467.208428.308569.008520.908493.108558.109261.909539.3010057.109508.809328.109782.8013292.4012705.1014250.2012780.7012724.6012620.2012801.9013171.8013357.4013113.7013600.0013378.8013556.9012679.4012636.3012009.906857.006659.806490.906010.205179.304947.905494.005640.205641.005631.905004.705063.805038.304854.50NANANA
Liabilities And Stockholders Equity 13015.7012616.9012661.6012705.5012454.6011947.9012116.1013269.1013434.0014038.4013691.4013622.3014159.8017780.1016728.8018310.0017360.9017283.5017665.4020756.6021270.7022592.7022630.2023765.0023445.6023573.1022548.2022773.3021891.007193.407100.207024.906511.706157.006018.906108.106389.306426.706592.506508.006869.006729.206470.00NANANA
Stockholders Equity 4424.803721.303811.103737.603531.403051.803154.503598.703471.503243.402860.702962.203077.403201.103004.603732.204471.704455.004586.907497.707605.108607.508849.709499.309429.109452.309314.709609.709793.10251.00360.20443.40405.80874.50969.80503.00641.30684.60843.801378.801682.601567.701494.00NANANA

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Assets Current 2421.602243.502051.701914.501906.301830.001681.902204.202178.402060.201783.101818.202217.506976.206495.003673.103023.303132.703272.703402.503714.403740.003651.003910.603879.204249.503581.503746.203909.302107.701938.401899.101940.602038.001856.402497.002720.902699.902784.802697.002749.702643.802416.90NANANA
Cash And Cash Equivalents At Carrying Value 450.00280.00246.90245.00280.80215.70233.30668.60523.40376.90253.50315.30549.10535.70308.301278.50288.80350.40340.40384.10417.50423.30331.60460.80400.10919.20535.40767.00939.20378.00372.40366.60482.70416.00341.301144.101203.201002.701238.001147.201154.00946.80920.40782.90752.10568.40
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 483.50317.70283.80277.00312.30251.10263.80700.20562.50422.40310.40358.00605.30575.30352.001311.60339.50381.40380.40420.20445.00453.20362.20486.50425.70944.60570.70792.00964.20403.00372.40NANANA341.30NANANA1238.00NANANANANANANA
Accounts Receivable Net Current 500.20534.90360.90400.80433.80483.00364.60479.20506.80517.80348.00398.10531.70521.70440.10844.201110.001036.601161.201211.601542.701484.401536.001555.401743.901609.501470.301380.901450.30768.50682.90661.50697.20772.90679.60610.50736.70805.30664.80664.80779.00789.70622.70NANANA
Inventory Net 775.50845.40853.40798.10718.20676.40661.50643.10589.00660.70650.80604.70626.10727.70678.20959.901015.801150.801153.301183.501164.601251.201148.901258.501155.301172.001052.601034.301014.80616.70565.80579.10505.90585.90557.80513.40526.70638.70617.40588.90559.90664.70608.20NANANA
Prepaid Expense And Other Assets Current 662.40545.50553.60438.60442.00419.50392.00381.70520.10459.30473.90457.40454.40388.10411.60557.40558.00563.90577.80587.20562.10551.20603.90610.20554.30523.40487.90380.40353.20234.50206.80198.90170.60178.40191.00171.50193.90190.70201.20221.40181.70167.70191.20NANANA

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Amortization Of Intangible Assets 48.3048.6048.7048.2047.6047.3048.8050.2051.4057.0061.8062.2061.8065.40-15.6087.6076.8084.3085.8086.7088.5092.5092.2092.8089.6078.2056.10102.6095.1021.2020.5020.9018.9019.20NA18.1018.50NANANANANANANANANA
Property Plant And Equipment Net 705.90689.50712.90697.20688.70668.60715.50740.30772.70847.10918.10942.601012.401051.201081.601355.901461.701469.901600.601609.201625.701648.001680.801689.201647.301633.801632.101555.801418.70665.70638.60605.70486.90483.60500.20473.60500.50518.60540.30526.90529.50513.20500.70NANANA
Goodwill 4021.903927.503987.903974.403920.303796.403914.704025.203990.704037.404118.104026.604151.104023.703973.904922.105016.004917.305073.807618.807665.008570.108607.108972.808864.908738.008555.508111.807390.102192.302212.702096.001530.901528.701530.701319.501313.701324.701342.801343.301573.201568.101543.20NANANA
Indefinite Lived Intangible Assets Excluding Goodwill 957.40940.80950.80952.00943.50914.50936.60992.60998.301008.101018.701011.701032.301012.60995.502667.302727.002702.502729.803043.703052.003184.703186.203241.603210.103214.303186.903442.803431.001424.201417.001438.301264.701273.701274.001155.201161.201163.701167.801175.20NANA1171.90NANANA
Intangible Assets Net Excluding Goodwill 3739.503688.403798.003853.103848.003714.603902.804139.204222.104336.004463.004474.904494.504423.504372.107442.206992.506963.807422.307791.307929.408218.908284.408662.108550.708493.908425.208968.808816.602038.002050.102158.001856.301888.601913.601740.401777.801804.501837.101857.401930.701948.501956.60NANANA
Finite Lived Intangible Assets Net 2782.102747.602847.202901.102904.502800.102966.203146.603223.803327.903444.303463.203462.203410.903376.604774.904265.504261.304692.504747.604877.405034.205098.205420.505340.605279.605238.305526.005385.60613.80633.10719.70591.60614.90639.60585.20616.60640.80669.30682.20NANA784.70NANANA
Other Assets Noncurrent 155.30143.60165.60288.70116.7081.3085.9060.5057.5050.7055.9059.6060.3070.0072.40155.30172.10151.90149.70151.50153.50196.70299.50303.80304.40299.70281.30289.80284.80175.10244.70252.50687.80208.30207.6070.0067.2070.5076.1073.0075.3044.4043.40NANANA

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Liabilities Current 2851.002828.102736.802757.302915.602610.602565.603196.202902.103071.802415.402565.902983.103678.003585.703085.803513.603237.403477.103578.803865.003791.104044.003941.804155.803948.503803.603257.703137.801882.901855.201730.201712.901687.201526.201285.202225.502336.001597.301506.401661.901589.601463.20NANANA
Debt Current 8.9040.8057.9068.3068.1032.7023.00516.5023.8024.0024.20193.70201.20195.40188.30185.90188.00185.40193.80196.70255.70200.70218.90231.60295.90223.30209.10193.00186.70156.60161.80133.5085.6041.9028.8035.50691.60683.0033.4010.0029.0031.5040.10NANANA
Accounts Payable Current 1462.901375.401444.701407.701489.701229.701268.301280.501394.301232.501166.101051.801154.301086.301190.301422.101574.801548.101732.701844.001818.901794.901928.601709.301758.601768.301732.101456.501401.00964.60921.40796.80781.40773.10748.40607.90700.00793.20810.20717.20748.10753.00711.70NANANA
Taxes Payable Current 123.10125.00126.60114.80117.10108.00109.40104.7086.9053.7053.4066.4089.1029.2033.8050.2056.3063.7066.9050.1051.6057.8052.10118.7094.00129.3066.009.7020.804.3018.7018.308.2032.6022.4030.6031.705.5029.4066.3055.9018.5034.80NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Long Term Debt Noncurrent 3682.904095.404178.204225.004014.004312.804409.104316.904878.505250.005401.005182.405139.908134.807892.109172.007233.807453.507469.907490.907560.907789.707305.407628.607145.807541.906928.306909.306308.404210.404001.003997.003570.902750.602605.903550.902713.502554.903260.102735.102580.102595.202590.10NANANA
Long Term Debt And Capital Lease Obligations 3682.904095.404178.204225.004014.004312.804409.104316.904878.505250.005401.005182.405139.908134.807892.109172.007233.807453.507469.907490.907560.907789.707305.407628.607145.807541.906928.306909.306308.404210.404001.00NANA2750.602605.903550.902713.502554.903260.10NANANANANANANA
Deferred Income Tax Liabilities Net 746.80682.90659.70730.70723.70677.60669.00713.60776.70768.40674.90534.10527.80479.90175.10623.80645.30630.90652.50836.00840.60841.10842.50941.30933.90937.40924.90NANANANANANANANANANANANANANANANANANANA
Minority Interest 187.90187.40186.30187.40190.20191.30191.30194.20197.10200.80201.50208.30217.90224.50224.20228.909.909.306.504.806.205.605.500.30-0.601.403.0020.9017.1015.106.9011.6013.6018.8014.9025.4022.9015.6010.6021.6018.5016.6015.70NANANA
Other Liabilities Noncurrent 343.10343.50325.40301.10306.70350.40340.00333.80328.90298.30327.60371.50423.90305.00334.50360.50350.40374.90427.20378.00385.70402.60388.50499.60572.00565.00473.40385.50363.10236.90233.80176.30183.80200.00256.70161.60181.70227.80228.70206.10248.70248.80239.90NANANA
Operating Lease Liability Noncurrent 251.60244.30247.50254.40265.20265.00282.20307.30252.30257.80269.30280.40293.40289.20317.40429.00454.20457.900.00NANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Stockholders Equity 4424.803721.303811.103737.603531.403051.803154.503598.703471.503243.402860.702962.203077.403201.103004.603732.204471.704455.004586.907497.707605.108607.508849.709499.309429.109452.309314.709609.709793.10251.00360.20443.40405.80874.50969.80503.00641.30684.60843.801378.801682.601567.701494.00NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4612.703908.703997.403925.003721.603243.103345.803792.903668.603444.203062.203170.503295.303425.603228.803961.104481.604464.304593.407502.507611.308613.108855.209499.609428.509453.709317.709630.609810.20266.10367.10455.00419.40893.30984.70528.40664.20700.20854.401400.401701.101584.301509.70NANANA
Common Stock Value 9.609.509.109.109.109.009.009.009.008.808.308.308.308.308.308.308.308.108.108.108.108.108.108.108.108.108.10NANANANANANANANANANANANANANANANANANANA
Additional Paid In Capital 11273.5011238.8010898.6010885.4010865.9010840.7010805.8010770.9010737.2010670.4010376.2010395.8010427.1010434.1010447.4010431.0010497.8010566.1010620.5010674.6010734.9010699.5010750.8010835.3010940.3011113.1011203.2011391.5011500.501957.602038.402034.802004.501991.102044.401921.101898.201830.401926.901915.301898.401880.801943.90NANANA
Retained Earnings Accumulated Deficit -4805.40-4986.30-4987.90-5020.80-5129.20-5367.50-5496.10-5214.60-5268.20-5529.60-5755.60-5569.60-5585.20-5332.90-5548.60-4782.30-4510.70-4489.60-4541.20-1741.80-1729.70-769.10-626.20-438.40-361.40-470.60-459.20-154.409.80-37.00-37.00-6.0020.80-68.20-193.90-214.90-290.40-415.80-426.40-406.30-153.00-235.50-329.00NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -606.60-777.40-662.40-689.80-768.10-984.10-717.90-520.30-560.20-459.90-321.90-426.00-326.50-462.10-456.20-478.50-77.50-183.40-58.80-1.5033.60110.80158.80536.10283.90243.504.40-193.70-283.50-231.90-239.70-250.90-285.00-286.10-274.00-326.60-203.80-158.40-85.10-60.00-60.20-75.10-118.60NANANA
Minority Interest 187.90187.40186.30187.40190.20191.30191.30194.20197.10200.80201.50208.30217.90224.50224.20228.909.909.306.504.806.205.605.500.30-0.601.403.0020.9017.1015.106.9011.6013.6018.8014.9025.4022.9015.6010.6021.6018.5016.6015.70NANANA
Stock Issued During Period Value New Issues 347.90-5.50NANANANANANANANANANANANANA0.70NANANA0.70NANA0.00NA0.00NANANANANANANANANANANANANANANANANANANANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 19.9030.20NA32.7033.6031.40NA29.1026.90107.80NA6.0014.406.20NA3.5010.306.20NA-0.504.406.40-192.608.709.008.104.806.306.002.903.305.702.209.40NANANANANANANANANANANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Net Cash Provided By Used In Operating Activities 421.90186.20104.90-124.60482.20163.20-32.9024.80449.00285.7032.30-186.30430.1042.60-255.40-257.50422.1039.90188.20213.70319.60-81.90224.80-118.90316.70-8.9050.8043.30678.40-15.0056.10-71.80400.40116.70138.1033.20328.8026.2093.40-4.20346.10101.20101.4067.30319.90-24.70
Net Cash Provided By Used In Investing Activities -57.20-62.20-20.50-52.5029.80-75.00-11.70206.90119.50-45.00-30.20-242.002795.60-81.50-60.60-653.40-58.60-60.80-83.00-70.90-125.70-174.40-106.90-86.70-378.00-116.00-107.50-714.10-230.20-111.80-17.20-498.30-501.20-42.50-20.00-61.70-29.10-60.40-33.30-83.20-50.50-90.60-45.20-78.60-38.10-68.00
Net Cash Provided By Used In Financing Activities -207.30-78.60-71.70139.00-448.80-87.80-391.30-95.20-424.80-122.70-52.70190.40-3197.00264.20-652.501910.50-417.4036.70-143.60-170.40-198.10351.80-221.60257.70-459.20492.40-185.90481.90167.80131.40-29.10427.80187.306.60-975.9048.50-62.80-148.0026.9073.50-96.40-9.7072.6064.40-103.1035.10

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Net Cash Provided By Used In Operating Activities 421.90186.20104.90-124.60482.20163.20-32.9024.80449.00285.7032.30-186.30430.1042.60-255.40-257.50422.1039.90188.20213.70319.60-81.90224.80-118.90316.70-8.9050.8043.30678.40-15.0056.10-71.80400.40116.70138.1033.20328.8026.2093.40-4.20346.10101.20101.4067.30319.90-24.70
Net Income Loss 180.901.6032.90108.40238.30128.60-281.5053.60261.40226.00-186.0015.60-252.30221.40-766.30-271.60-21.1052.30-2799.40-12.10-960.60-12.10-181.30-77.00109.20-19.70-304.80-164.2046.800.00-31.00-26.8089.00125.7021.0075.50125.4010.60-20.10-253.3082.5093.50-62.3020.40123.2086.70
Profit Loss 186.0010.2035.50111.80241.40134.50-279.9055.00263.70228.90-190.5012.70-254.60227.30-778.20-264.40-16.4056.30-2799.50-4.00-956.00-10.10-170.20-60.10118.60-16.10-301.00-159.4052.109.80-31.20-20.3097.60133.1025.6082.20134.9016.70-12.80-246.7093.10102.20-56.2029.90133.4094.80
Increase Decrease In Accounts Receivable -51.20190.80-47.30-35.20-88.10133.80-84.20-27.305.20183.50-67.80-121.3028.90149.70-218.50-193.7059.40-71.70-54.80-335.6081.10-35.6046.10-213.10122.60124.0063.60-77.50206.8086.9043.60-44.80-59.00104.709.50-96.70-36.30167.00-2.30-109.10-13.50156.004.50-134.60-78.30245.10
Increase Decrease In Inventories -91.809.9056.4068.6013.2042.1038.2050.30-64.6024.4033.00-0.40-129.3015.50-27.20-11.90-158.2072.90-37.5024.20-74.30109.50-41.3079.10-75.3097.5010.30-69.30-152.0048.70-2.2010.10-69.2034.107.3011.90-94.6046.0031.7025.80-104.9045.20-1.20-4.90-125.1082.40
Increase Decrease In Accounts Payable 45.60-22.4023.50-112.30176.6050.603.20-119.80174.2082.9088.10-76.0042.10-103.90-127.50-127.10-15.70-103.20-122.0023.3054.60-83.20239.70-98.90-0.6019.30201.6016.70262.4060.2097.80-14.3021.4043.3089.10-53.10-64.7035.7069.30-27.10-10.1040.30136.70-51.10-82.80-0.40
Deferred Income Tax Expense Benefit 55.6022.80-33.004.7025.1059.50-36.50-50.809.5089.90-7.1060.80-83.60-216.00-317.40-100.30-17.80-32.60-118.20-1.6043.90-99.8056.00-82.606.50-81.60-91.70-187.10-104.30-6.90-36.60-10.605.40-97.40-79.802.902.60-12.90-18.40-14.20-36.7030.9036.30-15.904.505.00
Share Based Compensation 20.2029.7037.0033.6034.2031.1031.2028.5027.60108.201.006.6015.307.0011.701.6010.306.207.00-0.401.806.404.509.909.306.905.5010.006.003.103.806.402.509.5024.70-2.208.000.1011.1012.209.3014.2037.7061.6010.1035.00

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Net Cash Provided By Used In Investing Activities -57.20-62.20-20.50-52.5029.80-75.00-11.70206.90119.50-45.00-30.20-242.002795.60-81.50-60.60-653.40-58.60-60.80-83.00-70.90-125.70-174.40-106.90-86.70-378.00-116.00-107.50-714.10-230.20-111.80-17.20-498.30-501.20-42.50-20.00-61.70-29.10-60.40-33.30-83.20-50.50-90.60-45.20-78.60-38.10-68.00
Payments To Acquire Productive Assets 58.9062.2066.8053.9027.1075.0041.1047.0041.0045.0030.2032.1040.7070.9061.0061.4058.6086.4095.7071.60125.70133.60127.7086.50120.80111.40108.30125.80111.4086.8034.8036.9035.8042.6035.9031.9043.2059.9036.3048.6051.0065.6040.4048.6044.9060.00

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Net Cash Provided By Used In Financing Activities -207.30-78.60-71.70139.00-448.80-87.80-391.30-95.20-424.80-122.70-52.70190.40-3197.00264.20-652.501910.50-417.4036.70-143.60-170.40-198.10351.80-221.60257.70-459.20492.40-185.90481.90167.80131.40-29.10427.80187.306.60-975.9048.50-62.80-148.0026.9073.50-96.40-9.7072.6064.40-103.1035.10
Payments Of Dividends Common Stock 3.503.30NA3.303.503.60NA0.100.400.80NA0.000.700.800.0066.4065.5063.3063.4093.90NANA93.8093.80NANANANANANANANANANANANANANANANANANANANANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30
Revenues 1727.601641.401351.601288.901523.601390.001168.301186.201578.201371.701062.401027.801415.601124.10-1098.001528.002345.001942.802115.401990.602511.202031.302299.402222.702637.602238.302241.302032.102296.701080.201075.60950.701210.501112.301019.50933.801259.601182.301041.501008.701323.201178.201058.80997.701379.501213.10
Operating, Consumer Beauty 605.00576.70552.00489.20565.90526.60505.50459.80570.20501.00491.10426.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Prestige 1122.601064.70799.60799.70957.70863.40662.80726.401008.00870.70571.30601.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
K K W Beauty And Wella 703.90637.30633.50587.00660.60596.60588.80552.80744.30619.20573.70528.50215.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 1727.601641.401351.601288.901523.601390.001168.301186.201578.201371.701062.401027.801415.601124.10-1098.001528.002345.001942.802115.401990.602511.202031.302299.402222.702637.602238.302241.302032.102296.701080.201075.60950.701210.501112.301019.50933.801259.601182.301041.501008.701323.201178.201058.80997.701379.501213.10
Operating, Consumer Beauty 605.00576.70552.00489.20565.90526.60505.50459.80570.20501.00491.10426.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Prestige 1122.601064.70799.60799.70957.70863.40662.80726.401008.00870.70571.30601.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
K K W Beauty And Wella 703.90637.30633.50587.00660.60596.60588.80552.80744.30619.20573.70528.50215.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Allocated Share Based Compensation Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Operating Lease Liability
Current Liabilities
Debt Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Work In Process Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept