Coty (COTY) Change in Account Payables (2012 - 2025)
Coty's (COTY) quarterly Change in Account Payables came in at -$112.4 million in 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.
Analysis
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.
- On a quarterly basis, Change in Account Payables rose 40.43% year-over-year to -$112.4 million in Q1 2025; TTM through Mar 2025 was $63.2 million, a 144.51% increase from a year earlier, with the FY2024 full-year figure at -$19.4 million, down 114.02% from the prior year.
- Change in Account Payables was -$112.4 million for Q1 2025 at Coty, down from $110.0 million in the prior quarter.
- Over five years, Change in Account Payables peaked at $176.6 million in Q4 2022 and troughed at -$188.7 million in Q1 2024.
- A 5-year average of $11.1 million and a median of $23.5 million in 2023 frame the typical range for Change in Account Payables.
- Across the five-year window, Change in Account Payables soared 634.38% in 2023 and slumped 259.38% in 2024, its largest moves.
- Over 5 years, Change in Account Payables stood at $174.2 million in 2021, then increased by 1.38% to $176.6 million in 2022, then tumbled by 74.18% to $45.6 million in 2023, then soared by 141.23% to $110.0 million in 2024, then slumped by 202.18% to -$112.4 million in 2025.
- The last three Change in Account Payables figures came in at -$112.4 million (Q1 2025), $110.0 million (Q4 2024), and -$80.5 million (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | 251.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | - |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | - |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | - |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 21.04 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | -10.70 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | 5.79 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | 8.98 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | -112.40 Mn |
| Dec 31, 2024 | 110.00 Mn |
| Sep 30, 2024 | -80.50 Mn |
| Jun 30, 2024 | 146.10 Mn |
| Mar 31, 2024 | -188.70 Mn |
| Dec 31, 2023 | 45.60 Mn |
| Sep 30, 2023 | -22.40 Mn |
| Jun 30, 2023 | 23.50 Mn |
| Mar 31, 2023 | -112.30 Mn |
| Dec 31, 2022 | 176.60 Mn |
| Sep 30, 2022 | 50.60 Mn |
| Jun 30, 2022 | 3.20 Mn |
| Mar 31, 2022 | -119.80 Mn |
| Dec 31, 2021 | 174.20 Mn |
| Sep 30, 2021 | 82.90 Mn |
| Jun 30, 2021 | 88.10 Mn |
| Mar 31, 2021 | -76.00 Mn |
| Dec 31, 2020 | 42.10 Mn |
| Sep 30, 2020 | -103.90 Mn |
| Jun 30, 2020 | -127.50 Mn |