REVLON CONSUMER PRODUCTS CORP [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Revlon Consumer Products Corporation	2,078.7	1,904.3	2,419.6	2,564.5
Revlon	727.9	688.4	958.8	998.3	1,089.3
Color cosmetics	526.8	452.0	769.9	848.7	955.3	998.3	1,022.4	1,030.1
Elizabeth Arden	532.3	463.5	520.0	490.2	433.8	441.4
Other					215.3	894.3	891.9	910.9
Total revenues	2,078.7	1,904.3	2,419.6	2,564.5	2,693.7	2,334.0	1,914.3	1,941.0
Revenue growth [+]	9.2%	-21.3%	-5.7%	-4.8%	15.4%	21.9%	-1.4%	29.9%
Revlon Consumer Products Corporation	9.2%	-21.3%	-5.7%
Revlon	5.7%	-28.2%	-4.0%	-8.4%
Color cosmetics	16.5%	-41.3%	-9.3%	-11.2%	-4.3%	-2.4%	-0.7%	11.2%
Elizabeth Arden	14.8%	-10.9%	6.1%	13.0%	-1.7%
Hair care	3.5%	-11.2%	-2.9%	2.3%	-5.0%	4.3%	-3.6%	105.3%
Cost of goods sold	849.1	860.5	1,052.2	1,117.0	1,152.3	917.1	667.8	668.3
Gross profit	1,229.6	1,043.8	1,367.4	1,447.5	1,541.4	1,416.9	1,246.5	1,272.7
Gross margin	59.2%	54.8%	56.5%	56.4%	57.2%	60.7%	65.1%	65.6%
Selling, general and administrative	1,099.1	1,071.8	1,316.6	1,460.5	1,461.5	1,151.6	993.5	999.7
Other operating expenses	1.2	4.5	-22.7	34.0
EBITDA [+]	255.0	110.8	236.4	130.2	235.7	388.5	356.2	375.6
EBITDA growth	130.1%	-53.1%	81.6%	-44.8%	-39.3%	9.1%	-5.2%	24.1%
EBITDA margin	12.3%	5.8%	9.8%	5.1%	8.8%	16.6%	18.6%	19.4%
Depreciation	91.3	109.1	122.6	120.1	112.6	95.7	80.8	81.3
EBITA	163.7	1.7	113.8	10.1	123.1	292.8	275.4	294.3
EBITA margin	7.9%	0.1%	4.7%	0.4%	4.6%	12.5%	14.4%	15.2%
Amortization of intangibles	34.4	34.2	40.3	57.1	43.2	27.5	22.4	21.3
EBIT [+]	129.3	-32.5	73.5	-47.0	79.9	265.3	253.0	273.0
EBIT growth	-497.8%	-144.2%	-256.4%	-158.8%	-69.9%	4.9%	-7.3%	20.8%
EBIT margin	6.2%	-1.7%	3.0%	-1.8%	3.0%	11.4%	13.2%	14.1%
Non-recurring items [+]	26.1	193.8	12.8	38.2	97.1	100.6	28.2	27.7
Asset impairment		144.1		18.0	10.8	23.4	9.7
Restructuring charges	26.1	49.7	12.8	20.2	86.3	77.2	18.5	27.7
Interest expense				176.6	149.8	105.2	83.3	84.4
Interest expense				176.6	149.8	105.2	83.3	84.4
Other income (expense), net [+]	-303.9	-233.9	-225.7	-30.1	10.1	-41.6	-21.8	-33.7
Amortization of financing costs and debt discount	39.6	26.8	14.6	13.0	9.1	6.8	5.7
Gain (loss) on sale of assets	-1.1	-0.5	-26.6	-20.1
Gain (loss) on debt retirement		-43.1				-16.9		2.0
Gain (loss) on foreign currency transactions	10.6	-6.0	-1.9	15.8	-18.5	18.5	15.7	25.0
Other	6.0	12.9	16.4	-1.3	0.7	0.6	-0.4	1.2
Pre-tax income	-200.7	-460.2	-165.0	-291.9	-156.9	17.9	119.7	127.2
Income taxes	6.2	158.8	0.2	2.2	23.9	28.7	54.4	81.2
Tax rate						160.3%	45.4%	63.8%
Earnings from continuing ops	-206.9	-619.0	-165.2	-294.1	-180.8	-10.8	65.3	46.0
Earnings from discontinued ops			0.0
Net income	-206.9	-619.0	-157.7	-294.2	-178.7	-15.7	62.1	47.3
Net margin	-10.0%	-32.5%	-6.5%	-11.5%	-6.6%	-0.7%	3.2%	2.4%

Basic EPS [+]	($3.84)	($11.59)	($3.11)	($5.57)
Growth	-66.9%	272.5%	-44.1%
Diluted EPS [+]	($3.84)	($11.59)	($3.11)	($5.57)
Growth	-66.9%	272.5%	-44.1%

Shares outstanding (basic) [+]	53.9	53.4	53.1	52.8
Growth	1.0%	0.6%	0.5%
Shares outstanding (diluted) [+]	53.9	53.4	53.1	52.8
Growth	1.0%	0.6%	0.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.