Coty Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 148
EBIT TTM (mln): 456
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,483 4,086 4,611 4,649 4,552 4,395 4,349 7,650 9,398 8,648 4,718 4,630 5,304 5,554 6,118
Przychód Δ r/r 0.0% 17.3% 12.9% 0.8% -2.1% -3.4% -1.0% 75.9% 22.8% -8.0% -45.4% -1.9% 14.6% 4.7% 10.2%
Marża brutto 57.7% 59.9% 60.4% 60.0% 59.0% 60.0% 59.9% 60.4% 61.6% 61.8% 57.8% 59.8% 63.5% 63.9% 64.4%
EBIT (mln) 184 281 -210 394 26 395 254 -438 161 394 -615 198 690 544 547
EBIT Δ r/r 0.0% 52.2% -174.6% -288.3% -93.5% 1437.4% -35.7% -272.2% -136.8% 144.2% -256.2% -132.2% 249.2% -21.2% 0.6%
EBIT (%) 5.3% 6.9% -4.5% 8.5% 0.6% 9.0% 5.8% -5.7% 1.7% 4.6% -13.0% 4.3% 13.0% 9.8% 8.9%
Koszty finansowe (mln) 52 78 86 77 70 73 82 219 265 276 243 235 224 258 252
EBITDA (mln) 426 549 642 676 633 728 697 840 1,126 1,130 102 783 1,207 1,383 849
EBITDA(%) 12.2% 13.4% 13.9% 14.5% 13.9% 16.6% 16.0% 11.0% 12.0% 13.1% 2.2% 16.9% 22.8% 24.9% 13.9%
Podatek (mln) 32 95 -38 117 20 -26 -40 -260 -25 -8 -378 -172 165 182 95
Zysk Netto (mln) 62 62 -324 168 -97 232 157 -422 -169 -3,770 -1,090 -68 260 508 89
Zysk netto Δ r/r 0.0% 0.0% -625.8% -151.8% -158.0% -338.7% -32.5% -369.1% -60.0% 2133.2% -71.1% -93.8% -482.7% 95.8% -82.4%
Zysk netto (%) 1.8% 1.5% -7.0% 3.6% -2.1% 5.3% 3.6% -5.5% -1.8% -43.6% -23.1% -1.5% 4.9% 9.1% 1.5%
EPS 0.16 0.16 -0.85 0.44 -0.26 0.66 0.45 -0.66 -0.23 -5.02 -1.44 -0.0887 0.0672 0.58 0.0871
EPS (rozwodnione) 0.16 0.16 -0.85 0.42 -0.26 0.64 0.44 -0.66 -0.23 -5.02 -1.44 -0.0887 0.0661 0.56 0.0863
Ilośc akcji (mln) 383 383 383 382 375 353 346 640 747 751 759 765 821 849 874
Ważona ilośc akcji (mln) 383 383 383 396 382 363 354 643 750 751 759 765 834 886 883
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