Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |