Coty Balance Sheet (2012-2025) | COTY

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Balance Sheet	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.61B	0.57B	0.75B	0.78B	0.92B	0.95B	1.15B	1.15B	1.24B	1.00B	1.20B	1.14B	0.34B	0.42B	0.48B	0.37B	0.37B	0.38B	0.94B	0.77B	0.54B	0.92B	0.40B	0.46B	0.33B	0.42B	0.42B	0.38B	0.34B	0.35B	0.29B	1.28B	0.31B	0.54B	0.55B	0.32B	0.25B	0.38B	0.52B	0.67B	0.23B	0.22B	0.28B	0.24B	0.25B	0.28B	0.45B	0.26B	0.30B	0.28B	0.25B	0.24B	0.26B	0.26B
Cash & Current Investments	0.61B	0.57B	0.75B	0.78B	0.92B	0.95B	1.15B	1.15B	1.24B	1.00B	1.20B	1.14B	0.34B	0.42B	0.48B	0.37B	0.37B	0.38B	0.94B	0.77B	0.54B	0.92B	0.40B	0.46B	0.33B	0.42B	0.42B	0.38B	0.34B	0.35B	0.29B	1.28B	0.31B	0.54B	0.55B	0.32B	0.25B	0.38B	0.52B	0.67B	0.23B	0.22B	0.28B	0.24B	0.25B	0.28B	0.45B	0.26B	0.30B	0.28B	0.25B	0.24B	0.26B	0.26B
Receivables - Net					0.62B	0.79B	0.78B	0.66B	0.66B	0.81B	0.74B	0.61B	0.68B	0.77B	0.70B	0.66B	0.68B	0.77B	1.45B	1.38B	1.47B	1.61B	1.74B	1.56B	1.54B	1.48B	1.54B	1.21B	0.86B	1.04B	1.11B	0.84B	0.44B	0.52B	0.53B	0.40B	0.35B	0.52B	0.51B	0.48B	0.36B	0.48B	0.43B	0.40B	0.36B	0.53B	0.50B	0.48B	0.44B	0.70B	0.59B	0.57B	0.53B	0.76B
Receivables - Other																									0.03B				0.01B				0.05B		0.03B	0.11B	0.15B	0.16B	0.18B	0.08B	0.02B	0.07B	0.08B	0.06B	0.02B	0.00B			0.02B
Receivables					0.62B	0.79B	0.78B	0.66B	0.66B	0.81B	0.74B	0.61B	0.68B	0.77B	0.70B	0.66B	0.68B	0.77B	1.45B	1.38B	1.47B	1.61B	1.74B	1.56B	1.57B	1.48B	1.54B	1.21B	0.87B	1.04B	1.11B	0.84B	0.49B	0.52B	0.56B	0.51B	0.50B	0.68B	0.69B	0.56B	0.38B	0.55B	0.51B	0.46B	0.38B	0.54B	0.50B	0.48B	0.46B	0.70B	0.59B	0.57B	0.53B	0.76B
Inventory					0.61B	0.66B	0.56B	0.59B	0.62B	0.64B	0.53B	0.51B	0.56B	0.59B	0.51B	0.58B	0.57B	0.62B	1.01B	1.03B	1.05B	1.17B	1.16B	1.26B	1.15B	1.25B	1.16B	1.18B	0.86B	1.15B	1.02B	0.96B	0.68B	0.73B	0.63B	0.60B	0.65B	0.66B	0.59B	0.64B	0.66B	0.68B	0.72B	0.80B	0.85B	0.85B	0.78B	0.76B	0.76B	0.78B	0.71B	0.72B	0.79B	0.81B
Current Deferred Tax Assets					0.07B	0.07B	0.08B	0.07B	0.06B	0.06B	0.06B	0.06B	0.09B	0.08B	0.08B	0.09B	0.11B	0.11B	0.15B	0.16B
Prepaid Assets					0.19B	0.17B	0.18B	0.22B	0.20B	0.19B	0.19B	0.17B	0.19B	0.18B	0.17B	0.20B	0.21B	0.23B	0.35B	0.38B	0.49B	0.52B	0.55B	0.61B	0.60B	0.55B	0.56B	0.59B	0.40B	0.56B	0.56B	0.56B	0.41B	0.39B	0.45B	0.46B	0.47B	0.46B	0.52B	0.38B	0.39B	0.42B	0.44B	0.44B	0.55B	0.55B	0.66B	0.46B	0.44B	0.44B	0.38B	0.38B	0.36B	0.34B
Current Assets					2.42B	2.64B	2.75B	2.70B	2.78B	2.70B	2.72B	2.50B	1.86B	2.04B	1.94B	1.90B	1.94B	2.11B	3.91B	3.75B	3.58B	4.25B	3.88B	3.91B	3.65B	3.74B	3.71B	3.40B	3.27B	3.13B	3.02B	3.67B	6.50B	6.98B	2.22B	1.82B	1.78B	2.06B	2.18B	2.20B	1.68B	1.83B	1.91B	1.91B	2.05B	2.24B	2.42B	1.99B	1.96B	2.23B	1.95B	1.93B	1.95B	2.17B
Non-Current Assets
Property, Plant & Equipment (Net)					0.50B	0.51B	0.53B	0.53B	0.54B	0.52B	0.50B	0.47B	0.50B	0.48B	0.49B	0.61B	0.64B	0.67B	1.42B	1.56B	1.63B	1.63B	1.65B	1.69B	1.68B	1.65B	1.63B	1.61B	1.33B	1.47B	1.46B	1.36B	1.08B	1.05B	1.01B	0.94B	0.92B	0.85B	0.77B	0.74B	0.72B	0.67B	0.69B	0.70B	0.71B	0.69B	0.71B	0.70B	0.72B	0.72B	0.67B	0.67B	0.71B	0.68B
Long-Term Investments																																			1.19B	1.27B	1.28B	1.67B	1.19B	1.04B	0.84B	0.98B	1.05B	1.05B	1.07B	1.07B	1.08B	1.09B	1.09B	1.09B	1.06B	1.00B	1.00B	1.00B
Goodwill	0.05B				1.54B	1.57B	1.57B	1.34B	1.34B	1.32B	1.31B	1.32B	1.53B	1.53B	1.53B	0.55B	2.21B	0.54B	5.08B	0.56B	8.56B	5.56B	0.20B	0.57B	7.60B	0.03B	7.67B	7.62B	4.17B	4.92B	5.02B	4.92B	3.97B	4.02B	4.15B	4.03B	4.12B	4.04B	3.99B	4.03B	3.91B	3.80B	3.92B	3.97B	3.99B	3.93B	4.02B	3.97B	3.91B	3.98B	3.82B	3.90B	4.06B	4.07B
Intangibles					1.96B	1.95B	1.93B	1.86B	1.84B	1.80B	1.78B	1.74B	1.91B	1.89B	1.86B	2.16B	2.05B	2.04B	8.82B	8.97B	8.43B	8.49B	8.55B	8.66B	8.28B	8.22B	7.93B	7.79B	4.53B	6.96B	6.99B	7.44B	4.37B	4.42B	4.49B	4.47B	4.46B	4.34B	4.22B	4.14B	3.90B	3.71B	3.85B	3.85B	3.80B	3.69B	3.74B	3.63B	3.57B	3.61B	3.42B	3.10B	3.21B	3.18B
Goodwill & Intangibles	0.05B				3.50B	3.52B	3.50B	3.20B	3.18B	3.13B	3.09B	3.06B	3.44B	3.42B	3.39B	2.71B	4.26B	2.58B	13.90B	9.53B	16.98B	14.06B	8.75B	9.24B	15.88B	8.24B	15.59B	15.41B	8.70B	11.88B	12.01B	12.36B	8.35B	8.45B	8.65B	8.50B	8.58B	8.37B	8.21B	8.16B	7.82B	7.51B	7.77B	7.83B	7.79B	7.62B	7.76B	7.60B	7.47B	7.60B	7.23B	7.00B	7.28B	7.25B
Long-Term Deferred Tax					0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.07B	0.10B	0.07B	0.16B	0.20B	0.23B	0.11B	0.22B	0.18B	0.18B	0.11B	0.16B	0.19B	0.28B	0.36B	0.90B	0.69B	0.70B	0.76B	0.74B	0.72B	0.71B	0.65B	0.58B	0.62B	0.64B	0.59B	0.57B	0.60B	0.58B	0.49B	0.51B	0.48B	0.50B	0.56B	0.56B
Other Non-Current Assets					0.04B	0.04B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.21B	0.21B	0.69B	0.25B	0.18B	0.18B	0.28B	0.29B	0.28B	0.30B	0.30B	0.30B	0.30B	0.20B	0.15B	0.15B	4.20B	0.15B	0.17B	0.16B	4.61B	4.76B	0.06B	0.06B	0.06B	0.05B	0.06B	0.06B	0.09B	0.08B	0.12B	0.29B	0.17B	0.14B	0.16B	0.10B	0.09B	0.10B	0.09B	0.11B	0.14B	0.14B
Non-Current Assets					4.05B	4.09B	4.12B	69.10	0.07B	3.73B	3.67B	3.61B	4.16B	4.12B	4.57B	5.13B	5.10B	5.09B	17.98B	19.03B	18.97B	19.32B	19.57B	19.85B	18.98B	18.85B	17.56B	17.35B	14.44B	14.15B	14.34B	14.64B	10.23B	10.80B	11.94B	11.80B	4.25B	11.98B	11.26B	11.06B	4.58B	10.12B	10.55B	10.79B	4.55B	10.37B	10.59B	10.34B	4.32B	10.28B	9.77B	9.54B	4.18B	9.88B
Assets					6.47B	6.73B	6.87B	6.51B	6.59B	6.43B	6.39B	6.11B	6.02B	6.16B	6.51B	7.02B	7.04B	7.19B	21.89B	22.77B	22.55B	23.57B	23.45B	23.77B	22.63B	22.59B	21.27B	20.76B	17.71B	17.28B	17.36B	18.31B	16.73B	17.78B	14.16B	13.62B	13.69B	14.04B	13.43B	13.27B	12.12B	11.95B	12.45B	12.71B	12.66B	12.62B	13.02B	12.32B	12.08B	12.52B	11.72B	11.47B	11.91B	12.06B
Liabilities
Current Liabilities
Accounts Payables					0.71B	0.75B	0.75B	0.72B	0.81B	0.79B	0.70B	0.61B	0.75B	0.77B	0.78B	0.80B	0.92B	0.96B	1.40B	1.46B	1.73B	1.77B	1.76B	1.71B	1.93B	1.79B	1.82B	1.84B	1.58B	1.55B	1.57B	1.42B	1.19B	1.09B	1.15B	1.05B	1.17B	1.23B	1.39B	1.28B	1.27B	1.23B	1.49B	1.41B	1.44B	1.38B	1.46B	1.25B	2.00B	1.32B	1.36B	1.28B	1.89B	1.90B
Payables					0.71B	0.75B	0.75B	0.72B	0.81B	0.79B	0.70B	0.61B	0.75B	0.77B	0.78B	0.80B	0.92B	0.96B	1.40B	1.46B	1.73B	1.77B	1.76B	1.71B	1.93B	1.79B	1.82B	1.84B	1.58B	1.55B	1.57B	1.42B	1.19B	1.09B	1.15B	1.05B	1.17B	1.23B	1.39B	1.28B	1.27B	1.23B	1.49B	1.41B	1.44B	1.38B	1.46B	1.25B	2.00B	1.32B	1.36B	1.28B	1.89B	1.90B
Accumulated Expenses					0.67B	0.78B	0.82B	0.71B	0.72B	0.85B	0.80B	0.61B	0.72B	0.83B	0.83B	0.77B	0.75B	0.75B	1.52B	1.56B	1.80B	1.83B	2.01B	1.88B	1.84B	1.74B	1.74B	1.49B	1.19B	1.34B	1.59B	1.32B	1.11B	1.29B	1.45B	1.17B	1.10B	1.30B	1.33B	1.23B	1.10B	1.18B	1.18B	1.11B	1.04B	1.23B	1.19B	1.09B	0.48B	1.17B	1.24B	0.96B	0.51B
Other Accumulated Expenses			0.00B																																														0.48B				0.51B	0.51B
Short term Debt					0.04B	0.03B	0.03B	0.01B	0.03B	0.68B	0.69B	0.04B	0.03B	0.04B	0.09B	0.13B	0.16B	0.16B	0.19B	0.19B	0.21B	0.22B	0.30B	0.23B	0.22B	0.20B	0.26B	0.20B	0.19B	0.19B	0.19B	0.19B	0.19B	0.20B	0.20B	0.19B	0.02B	0.02B	0.02B	0.52B	0.02B	0.03B	0.07B	0.07B	0.06B	0.04B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B
Current Leases																														0.10B	0.11B	0.10B	0.10B	0.09B	0.09B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Current Taxes					0.03B	0.02B	0.06B	0.07B	0.03B	0.01B	0.03B	0.03B	0.02B	0.03B	0.01B	0.02B	0.02B	0.00B	0.02B	0.01B	0.07B	0.13B	0.09B	0.12B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.03B	0.03B	0.09B	0.07B	0.05B	0.05B	0.09B	0.10B	0.11B	0.11B	0.12B	0.11B	0.13B	0.12B	0.12B	0.07B	0.07B	0.07B	0.07B	0.05B	0.07B	0.07B
Curent Deferred Tax Liability					0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.04B
Total Current Liabilities					1.46B	1.59B	1.66B	1.51B	1.60B	2.34B	2.23B	1.29B	1.53B	1.69B	1.71B	1.73B	1.86B	1.88B	3.14B	3.26B	3.80B	3.95B	4.16B	3.94B	4.04B	3.79B	3.87B	3.58B	3.48B	3.24B	3.51B	3.09B	3.59B	3.68B	2.98B	2.57B	2.42B	3.07B	2.90B	3.20B	2.57B	2.61B	2.92B	2.76B	2.74B	2.83B	2.85B	2.48B	2.60B	2.64B	2.75B	2.36B	2.54B	2.55B
Non-Current Liabilities
Non-Current Debt					2.59B	2.60B	2.58B	2.74B	3.26B	2.55B	2.71B	3.55B	2.61B	2.75B	3.57B	4.00B	3.94B	4.21B	6.31B	6.91B	6.93B	7.54B	7.15B	7.63B	7.31B	7.79B	7.56B	7.49B	7.47B	7.45B	7.23B	9.17B	7.89B	8.13B	5.14B	5.18B	5.40B	5.25B	4.88B	4.32B	4.41B	4.31B	4.01B	4.22B	4.18B	4.10B	3.68B	3.90B	3.84B	3.93B	3.39B	3.80B	3.96B	4.02B
Pension					0.24B	0.25B	0.25B	0.25B	0.27B	0.26B	0.26B	0.24B	0.21B	0.21B	0.20B	0.21B	0.23B	0.23B	0.59B	0.60B	0.55B	0.56B	0.57B	0.59B	0.53B	0.53B	0.52B	0.52B	0.45B	0.57B	0.58B	0.58B	0.40B	0.41B	0.41B	0.39B	0.42B	0.41B	0.40B	0.39B	0.29B	0.28B	0.30B	0.30B	0.28B	0.27B	0.28B	0.28B	0.28B	0.29B	0.27B	0.27B	0.28B	0.28B
Preferred Stock Liabilities																																	0.72B	0.98B	1.00B	1.04B	1.04B	0.45B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B
Minority Interest					0.11B	0.11B	0.10B	0.10B	0.11B	0.09B	0.08B	0.09B	0.09B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.51B	0.55B	0.56B	0.64B	0.67B	0.66B	0.62B	0.49B	0.45B	0.45B	0.09B	0.10B	0.23B	0.08B	0.22B	0.22B	0.21B	0.08B	0.20B	0.20B	0.19B	0.07B	0.19B	0.19B	0.19B	0.09B	0.19B	0.19B	0.19B	0.18B	0.19B	0.18B	0.18B	0.18B	0.18B
Liabilities from Discontinued Operations																													0.52B				0.96B	0.99B
Non-Current Deferred Tax Liability					0.32B	0.36B	0.32B	0.31B	0.27B	0.26B	0.26B	0.26B	0.35B	0.33B	0.34B	0.38B	0.47B	0.30B	1.61B	1.48B	0.92B	0.94B	0.93B	0.94B	0.84B	0.84B	0.84B	0.84B	0.74B	0.63B	0.65B	0.62B	0.71B	0.48B	0.53B	0.53B	0.97B	0.77B	0.78B	0.71B	0.95B	0.68B	0.72B	0.73B	0.95B	0.68B	0.75B	0.69B	0.91B	0.58B	0.57B	0.51B	0.47B	0.47B
Operating Leases																														0.55B	0.56B	0.53B	0.32B	0.38B	0.38B	0.36B	0.27B	0.33B	0.32B	0.38B	0.28B	0.32B	0.33B	0.32B	0.25B	0.30B	0.31B	0.29B	0.22B	0.29B	0.26B	0.28B	0.22B	0.27B
Other Non-Current Liabilities					0.24B	0.25B	0.25B	0.21B	0.23B	0.23B	0.18B	0.16B	0.26B	0.20B	0.18B	0.18B	0.23B	0.24B	0.36B	0.39B	0.47B	0.56B	0.57B	0.50B	0.39B	0.40B	0.39B	0.38B	0.40B	0.37B	0.35B	0.36B	0.33B	0.30B	0.42B	0.37B	0.33B	0.30B	0.33B	0.33B	0.34B	0.35B	0.31B	0.30B	0.33B	0.34B	0.34B	0.33B	0.35B	0.38B	0.34B	0.38B	0.49B	0.47B
Total Non-Current Liabilities					4.61B	4.79B	4.82B	4.80B	5.40B	5.41B	5.46B	5.33B	4.69B	4.98B	5.83B	6.31B	6.36B	6.62B	11.65B	12.25B	12.21B	12.99B	12.81B	13.10B	12.73B	12.95B	12.79B	12.42B	12.27B	12.35B	12.43B	13.89B	12.37B	12.99B	9.36B	8.96B	1.62B	9.76B	9.21B	8.93B	2.53B	8.14B	8.21B	8.27B	2.71B	8.12B	7.82B	7.58B	2.69B	7.66B	7.17B	7.17B	2.76B	7.53B
Total Liabilities					4.85B	5.04B	5.06B	5.00B	5.63B	5.64B	5.64B	5.49B	4.95B	5.18B	6.01B	6.49B	6.60B	6.86B	12.01B	12.64B	12.68B	13.56B	13.38B	13.60B	13.11B	13.36B	13.17B	12.80B	12.66B	12.72B	12.78B	14.25B	12.71B	13.29B	9.78B	9.33B	9.51B	10.06B	9.54B	9.26B	8.56B	8.49B	8.52B	8.57B	8.43B	8.47B	8.16B	7.90B	7.83B	8.04B	7.51B	7.55B	7.95B	8.00B
Shareholder's Equity
Total Debt					2.63B	2.63B	2.61B	2.75B	3.29B	3.24B	3.41B	3.59B	2.63B	2.79B	3.66B	4.13B	4.10B	4.37B	6.50B	7.10B	7.14B	7.77B	7.44B	7.86B	7.52B	7.99B	7.82B	7.69B	7.66B	7.64B	7.42B	9.36B	8.08B	8.33B	5.34B	5.38B	5.43B	5.27B	4.90B	4.83B	4.43B	4.35B	4.08B	4.29B	4.24B	4.14B	3.69B	3.91B	3.84B	3.94B	3.40B	3.81B	3.96B	4.02B
Common Equity	1.50B		1.51B	1.48B	1.51B	1.88B	1.90B	1.92B	0.85B	1.83B	1.90B	1.92B	0.98B	0.89B	0.42B	0.46B	0.37B	0.27B	9.81B	9.63B	9.32B	9.45B	9.43B	9.50B	8.86B	8.61B	7.61B	7.50B	4.59B	4.46B	4.48B	3.96B	3.23B	3.43B	3.30B	3.17B	3.06B	3.44B	3.67B	3.79B	3.35B	3.24B	3.72B	3.92B	4.00B	3.91B	4.61B	4.18B	4.01B	4.23B	3.97B	3.68B	3.72B	3.82B
Shareholder's Equity	1.50B		1.51B	1.48B	1.51B	1.88B	1.90B	1.92B	0.85B	1.83B	1.90B	1.92B	0.98B	0.89B	0.42B	0.46B	0.37B	0.27B	9.81B	9.63B	9.32B	9.45B	9.43B	9.50B	8.86B	8.61B	7.61B	7.50B	4.59B	4.46B	4.48B	3.96B	3.23B	3.43B	3.30B	3.17B	3.06B	3.44B	3.67B	3.79B	3.35B	3.24B	3.72B	3.92B	4.00B	3.91B	4.61B	4.18B	4.01B	4.23B	3.97B	3.68B	3.72B	3.82B
Liabilities and Shareholders Equity					6.47B	6.73B	6.87B	6.51B	6.59B	6.43B	6.39B	6.11B	6.02B	6.16B	6.51B	7.02B	7.04B	7.19B	21.89B	22.77B	22.55B	23.57B	23.45B	23.77B	22.63B	22.59B	21.27B	20.76B	17.71B	17.28B	17.36B	18.31B	16.73B	17.78B	14.16B	13.62B	13.69B	14.04B	13.43B	13.27B	12.12B	11.95B	12.45B	12.71B	12.66B	12.62B	13.02B	12.32B	12.08B	12.52B	11.72B	11.47B	11.91B	12.06B
Treasury Shares								-0.00B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.00B	0.00B	0.00B	0.00B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.00B	0.07B	0.07B	0.07B				0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Retained Earnings					-0.12B	-0.24B	-0.15B	-0.41B	-0.43B	-0.42B	-0.29B	-0.33B	-0.27B	-0.29B	-0.28B	-0.25B	-0.24B	-0.23B	-0.28B	-0.19B	-0.46B	-0.47B	-0.36B	0.54B	-0.63B	-0.77B	-1.73B	-1.74B	-4.54B	-4.49B	-4.51B	-4.78B	-5.55B	-5.33B	-5.59B	-5.57B	-5.76B	-5.53B	-5.27B	-5.21B	-5.50B	-5.37B	-5.13B	-5.02B	-4.99B	-4.99B	-4.81B	-4.80B	-4.90B	-4.82B	-4.79B	-5.20B	-5.27B	-5.20B
Preferred Shares																												0.00B	0.00B	0.00B	0.00B

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Coty Balance Sheet (2012-2025) | COTY

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