Filing Flows › Coty (COTY) › Q1 FY27 › vs Q1 FY26
Coty (COTY) Q1 FY27 vs Q1 FY26 (year over year)
Coty's revenue fell $22.0M (-1%) from $1.6B in Q1 FY26 to $1.6B in Q1 FY27. Gross margin 63.3% against 64.5% (-1.1 pts).
Coty, Q1 FY27: revenue $1.6B (-1% year over year), operating margin 11.0%, net earnings $110M, operating cash flow $130M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 63.3% | 64.5% | -1.1 pts |
| Operating margin | 11.0% | 11.7% | -0.8 pts |
| Net margin | 7.0% | 4.3% | +2.7 pts |
| Free cash flow margin | 5.4% | 0.7% | +4.7 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $1.6B | $1.6B | −$22.0M | -1% |
| Gross profit | $985M | $1.0B | −$32.0M | -3% |
| Cost of revenue | $570M | $560M | $10.0M | +2% |
| Operating profit | $170M | $185M | −$14.6M | -8% |
| Operating expenses | $814M | $832M | −$17.4M | -2% |
| Pre-tax earnings | $157M | $107M | $50.3M | +47% |
| Other expense, net | $13.0M | $77.9M | −$64.9M | -83% |
| SG&A | $780M | $794M | −$13.9M | -2% |
| Other operating costs | $34.8M | $38.3M | −$3.5M | -9% |
| Net earnings | $110M | $67.9M | $41.6M | +61% |
| Minority interests | $2.9M | $6.1M | −$3.2M | -52% |
| Income tax | $45.0M | $33.1M | $11.9M | +36% |
| Depreciation & amortization | $87.3M | $94.9M | −$7.6M | -8% |
| Share-based compensation | $7.2M | $14.5M | −$7.3M | -50% |
| Working capital & other | $73.6M | $112M | −$38.5M | -34% |
| Operating cash flow | $130M | $65.2M | $65.2M | +100% |
| Free cash flow (company-reported) | $84.6M | $11.2M | $73.4M | +655% |
| Capital expenditures | $45.8M | $54.0M | −$8.2M | -15% |
Questions
How much did Coty's revenue grow year over year in Q1 FY27?
Coty's revenue fell $22.0M (-1%) from $1.6B in Q1 FY26 to $1.6B in Q1 FY27. Gross margin 63.3% against 64.5% (-1.1 pts).