Skip to content

Coty COTY Western Europe — Operating loss carryforwards

Other geography segments

Rest of World
$414.3M+39.6%

Similar metrics at other companies

Prologis logo
PLDEurope — Operating Loss Carryforwards
$559.07M-8.1%
WisdomTree logo
WTEurope — Deferred Tax Assets Operating Loss Carryforwards Foreign
$521K-47.8%
Goodyear Tire & Rubber Company logo
GTEurope — Deferred tax assets, operating loss, capital loss, and tax credit carryforwards, subject to expiration
$84M+15.1%
Prologis logo
PLDEurope — Operating Loss Carryforwards Valuation Allowance
$140.45M-6.9%
Prologis logo
PLDEurope — Deferred Tax Assets Operating Loss Carryforwards
$150.43M-4.5%
Extreme Networks logo
EXTRIE — Operating Loss Carryforwards
$9M-34.3%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.72B-58.7%
Enterprise value$4.92B-38.9%
P/S0.3×-0.4×

Profitability

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

Returns & leverage

See full
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:OperatingLossCarryforwards.

The official record: Coty’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

Ask your AI about Coty's western europe — operating loss carryforwards.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Coty's western europe — operating loss carryforwards?
Coty (COTY) reported western europe — operating loss carryforwards of $208.8M in Q2 2025.
How has Coty's western europe — operating loss carryforwards changed year-over-year?
Coty's western europe — operating loss carryforwards increased by 12.3% year-over-year, from $186M to $208.8M.
What does western europe — operating loss carryforwards mean?
This metric represents the accumulated tax losses generated within the Western European geographic segment that can be utilized to offset future taxable income in that specific region. It serves as a critical indicator of the segment's historical financial performance and potential future tax shield benefits. Investors monitor this to assess the timing and magnitude of potential cash flow improvements resulting from reduced tax liabilities in the European market.