Coty (COTY) Change in Account Payables (2012 - 2025)
Coty (COTY) posted quarterly Change in Account Payables of -$112.4 million for Q1 2025, up 40.43% year-over-year from -$80.0 million in Q1 2024, and down 202.18% quarter-over-quarter from $110.0 million in Q4 2024.
Coty (COTY) Change in Account Payables (2012 - 2025) Analysis & Trends
Coty (COTY) has reported Change in Account Payables for 14 consecutive years, with -$112.4 million the latest figure, recorded in Q1 2025.
- In Q1 2025, Change in Account Payables rose 40.43% year-over-year to -$112.4 million; the TTM figure through Mar 2025 stood at $63.2 million (up 144.51% YoY), while the FY2024 annual figure was -$19.4 million, down 114.02% from the prior year.
- Change in Account Payables slipped to -$112.4 million in Q1 2025 per COTY's latest filing, from $110.0 million in the prior quarter.
- Across five years, Change in Account Payables topped out at $176.6 million in Q4 2022 and bottomed at -$188.7 million in Q1 2024.
- Historically, Change in Account Payables has averaged $11.1 million across 5 years, with a median of $23.5 million in 2023.
- Annual changes were most pronounced in 2023 — Change in Account Payables jumped 634.38% — and 2024, when it sank 259.38%.
- Coty's Change in Account Payables stood at $174.2 million in 2021, then climbed by 1.38% to $176.6 million in 2022, then tumbled by 74.18% to $45.6 million in 2023, then surged by 141.23% to $110.0 million in 2024, then slumped by 202.18% to -$112.4 million in 2025.
- Business Quant data shows COTY's Change in Account Payables at -$112.4 million in Q1 2025, $110.0 million in Q4 2024, and -$80.5 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 723.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | - |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | - |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | - |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 71.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 50.20 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | - |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Coty | 2.41 Bn | 2.15 Bn | 791.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -112.40 Mn |
| Mar 31, 2025 | -112.40 Mn |
| Dec 31, 2024 | 110.00 Mn |
| Dec 31, 2024 | 110.00 Mn |
| Sep 30, 2024 | -80.50 Mn |
| Sep 30, 2024 | -80.50 Mn |
| Jun 30, 2024 | 146.10 Mn |
| Jun 30, 2024 | 146.10 Mn |
| Mar 31, 2024 | -188.70 Mn |
| Mar 31, 2024 | -188.70 Mn |
| Dec 31, 2023 | 45.60 Mn |
| Dec 31, 2023 | 45.60 Mn |
| Sep 30, 2023 | -22.40 Mn |
| Sep 30, 2023 | -22.40 Mn |
| Jun 30, 2023 | 23.50 Mn |
| Jun 30, 2023 | 23.50 Mn |
| Mar 31, 2023 | -112.30 Mn |
| Mar 31, 2023 | -112.30 Mn |
| Dec 31, 2022 | 176.60 Mn |
| Dec 31, 2022 | 176.60 Mn |