Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
6,118.00
5,554.10
5,304.40
4,628.90
4,717.20
6,287.90
9,398.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,118.00
5,554.10
5,304.40
4,628.90
4,717.20
6,287.90
9,398.80
Raw Material Cost
2,369.60
2,197.00
2,144.30
2,112.90
2,209.80
2,735.70
3,910.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.50
200.10
230.90
258.10
219.40
264.50
311.50
Selling and Distribution Expenses
3,035.70
2,708.00
2,783.90
2,266.80
2,800.80
3,209.50
4,675.50
Other Expenses
-9.67
-9.49
-13.36
-16.16
-12.60
-16.60
-13.69
Total Expenditure (Excl Depreciation)
5,532.10
5,010.20
5,025.50
4,476.20
5,104.00
6,043.70
8,760.30
Operating Profit (PBDIT) excl Other Income
585.9000000000001
543.9
278.9
152.7
-386.8
244.20000000000002
638.5
Other Income
33.00
260.20
415.80
42.20
103.10
7.30
-28.00
Operating Profit (PBDIT)
1,040.00
1,230.80
1,211.10
780.20
432.80
987.50
1,347.50
Interest
223.50
200.10
230.90
258.10
219.40
264.50
311.50
Exceptional Items
-190.90
100.80
-37.00
-176.60
-964.50
-3,932.40
-451.50
Gross Profit (PBDT)
3,748.40
3,357.10
3,160.10
2,516.00
2,507.40
3,552.20
5,488.60
Depreciation
421.10
426.70
516.40
585.30
716.50
736.00
737.00
Profit Before Tax
204.50
704.80
426.80
-239.80
-1,467.60
-3,945.40
-152.50
Tax
95.10
181.60
164.80
-172.00
-377.70
-54.80
-24.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.40
508.20
253.80
-64.00
-1,093.90
-3,905.20
-168.80
Extraordinary Items
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
89.40
508.20
253.80
-64.00
-1,093.90
-3,905.20
-168.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
15.00
8.20
-3.80
4.00
14.60
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.40
523.20
262.00
-67.80
-1,089.90
-3,890.60
-127.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,827.10
3,811.10
3,154.50
2,860.70
3,004.60
4,586.80
8,849.70
Earnings per share (EPS)
0.09
0.56
0.07
-0.07
-1.33
-5.04
-0.23
Diluted Earnings per share
0.09
0.56
0.07
-0.07
-1.33
-5.04
-0.23
Operating Profit Margin (Excl OI)
9.58%
9.79%
5.26%
3.3%
-8.2%
3.88%
6.79%
Gross Profit Margin
10.23%
20.37%
17.78%
7.46%
-15.92%
-51.04%
6.22%
PAT Margin
1.46%
9.15%
4.78%
-1.38%
-23.19%
-62.11%
-1.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 10.15% vs 4.71% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -79.09% vs 99.69% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 3.75% vs 22.04% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 11.69% vs -13.34% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Coty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,118.00
7,104.00
-986.00
-13.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,118.00
7,104.00
-986.00
-13.88%
Raw Material Cost
2,369.60
3,910.00
-1,540.40
-39.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
223.50
101.00
122.50
121.29%
Selling and Distribution Expenses
3,035.70
1,894.00
1,141.70
60.28%
Other Expenses
-9.67
2.00
-11.67
-583.50%
Total Expenditure (Excl Depreciation)
5,532.10
5,925.00
-392.90
-6.63%
Operating Profit (PBDIT) excl Other Income
585.90
1,179.00
-593.10
-50.31%
Other Income
33.00
-70.00
103.00
147.14%
Operating Profit (PBDIT)
1,040.00
1,328.00
-288.00
-21.69%
Interest
223.50
101.00
122.50
121.29%
Exceptional Items
-190.90
70.00
-260.90
-372.71%
Gross Profit (PBDT)
3,748.40
3,194.00
554.40
17.36%
Depreciation
421.10
219.00
202.10
92.28%
Profit Before Tax
204.50
1,078.00
-873.50
-81.03%
Tax
95.10
254.00
-158.90
-62.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.40
810.00
-720.60
-88.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.40
810.00
-720.60
-88.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
14.00
6.00
42.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.40
824.00
-714.60
-86.72%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,827.10
321.00
3,506.10
1,092.24%
Earnings per share (EPS)
0.09
6.52
-6.43
-98.62%
Diluted Earnings per share
0.09
6.52
-6.43
-98.62%
Operating Profit Margin (Excl OI)
9.58%
16.60%
0.00
-7.02%
Gross Profit Margin
10.23%
18.26%
0.00
-8.03%
PAT Margin
1.46%
11.40%
0.00
-9.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 611.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.15% vs 4.71% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.94 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -79.09% vs 99.69% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 3.75% vs 22.04% in Jun 2023
Annual - Interest
Interest 22.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.69% vs -13.34% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.58%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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