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Adjusted Operating Income by Segment
Highlights profitability across different business segments, showing which areas are driving earnings and where there may be opportunities or challenges in operational efficiency.Prestige remains Coty’s reliable profit engine with clear seasonal Q3/Q4 strength, but recent Q1 softness suggests sell‑in pressure from travel‑retail disruption and elevated promotions. Consumer Beauty has swung from small profits to mounting losses, capped by a notable recent Q1 hit consistent with excess & obsolescence, elevated promotions and regional headwinds. Management’s Coty.Curated SKU rationalization, A&CP reallocation and working‑capital actions should help margin recovery, but tariffs (~$30M) and oil/plastics inflation mean EBITDA improvement will likely be gradual into FY27.
Date | Prestige | Consumer Beauty |
|---|---|---|
Jun 30, 2026 | $60.20M | -$20.70M |
Mar 31, 2026 | $123.70M | -$51.30M |
Dec 31, 2025 | $246.90M | $27.40M |
Sep 30, 2025 | $208.90M | -$7.70M |
Jun 30, 2025 | $74.70M | -$7.00M |
Mar 31, 2025 | $158.80M | -$10.90M |
Dec 31, 2024 | $260.00M | $73.70M |
Sep 30, 2024 | $279.70M | $23.90M |
Jun 30, 2024 | $87.80M | $20.20M |
Mar 31, 2024 | $147.30M | -$3.40M |