Coty Inc (COTY)

Operating profit margin

Jun 30, 2024 Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Jun 30, 2020
Operating income US$ in thousands 546,700 543,700 240,900 -48,600 -1,236,500
Revenue US$ in thousands 6,119,900 5,281,400 5,118,600 4,115,500 4,449,400
Operating profit margin 8.93% 10.29% 4.71% -1.18% -27.79%

June 30, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $546,700K ÷ $6,119,900K
= 8.93%

The operating profit margin of Coty Inc has fluctuated over the past five years, indicating varying levels of efficiency in generating profits from its core business operations. In the most recent fiscal year ending on June 30, 2024, the operating profit margin stood at 8.93%, showing a decrease from the previous year's margin of 10.29%. This decline suggests a potential challenge in maintaining profitability levels.

In preceding years, the operating profit margin exhibited a mix of positive and negative trends. The margin improved significantly in the fiscal year ending on June 30, 2023, reaching 10.29%, which reflected a strong performance in profitability. However, in the fiscal year ending on June 30, 2022, the margin dropped to 4.71%, indicating a decrease in the company's ability to control operating costs and generate profits efficiently.

Furthermore, the operating profit margin was negative in the fiscal years ending on June 30, 2021 and June 30, 2020, standing at -1.18% and -27.79% respectively. These negative margins suggest that Coty Inc faced challenges in generating profits from its operations during those periods, potentially due to higher operating expenses or lower revenue generation relative to costs.

Overall, the trend in Coty Inc's operating profit margin reflects fluctuations in the company's operational efficiency and profitability levels over the past five years. Further analysis of the factors influencing these fluctuations, such as changes in revenue, cost structure, and strategic decisions, would be necessary to provide a more detailed understanding of the company's financial performance.


Peer comparison

Jun 30, 2024