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Coty COTY Consumer Beauty — Other segment items

Other segment segments

Prestige
$279M+1.1%
Corporate
$7.1M-95.7%

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$50.7M-64.6%

Other financials

Income statement

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Revenue$1.3B-1.3%
Gross profit$791.9M-4.9%
Operating income-$372.0M-32.7%
Net income-$408.1M-0.6%
EPS (diluted)-$0.470.0%

Balance sheet

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Cash & equivalents$270.2M+4.2%
Total debt$3.5B-16.4%
Total equity$3.1B-11.5%
Total assets$10.2B-10.8%

Cash flow

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Operating cash flow$559.7M+20.5%
CapEx$45.6M-0.7%
Free cash flow$513.1M+22.5%

Valuation

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Market cap$2.48B-39.7%
Enterprise value$5.69B-30.2%
P/S0.4×-0.3×

Profitability

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Gross margin63.2%-2.0pp
Operating margin-0.4%-4.7pp
Net margin-9.2%
FCF margin-6.6%

Returns & leverage

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Return on equity-16.2%
Debt / equity1.1×-0.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Coty in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Coty’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:38 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001024305-26-000029
SEGMENT DATAPrestigeConsumer BeautyCorporateTotal
Less:
Cost of sales257.8231.9489.7
Advertising and consumer promotion costs235.7129.5365.2
Other segment items(a)279.0512.67.1798.7
Operating income (loss)$58.4$(423.3)$(7.1)$(372.0)
Reconciliation:
Operating loss$(372.0)
Interest expense, net33.7

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's consumer beauty — other segment items?
Coty (COTY) reported consumer beauty — other segment items of $512.6M in Q1 2026.
How has Coty's consumer beauty — other segment items changed year-over-year?
Coty's consumer beauty — other segment items increased by 68.0% year-over-year, from $305.2M to $512.6M.
What is the long-term trend for Coty's consumer beauty — other segment items?
Over 2 years (2023 to 2025), Coty's consumer beauty — other segment items has grown at a 12.2% compound annual growth rate (CAGR), from $587.1M to $739.3M.
What does consumer beauty — other segment items mean?
Encompasses miscellaneous operating expenses or income items specific to the consumer beauty segment that are not classified as cost of sales or advertising. This category often includes administrative overhead, logistics, or segment-specific restructuring charges.

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