Coty Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,260 934 1,020 1,112 1,210 951 1,076 1,080 2,297 2,032 2,241 2,238 2,638 2,223 2,299 2,031 2,511 1,991 2,115 1,943 2,345 1,528 560 1,124 1,416 1,028 1,062 1,372 1,578 1,186 1,168 1,390 1,524 1,289 1,352 1,641 1,728 1,386 1,363 1,672 1,670 1,299
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.90% 1.8% 5.5% -2.89% 89.7% 113.7% 108.4% 107.2% 14.8% 9.4% 2.6% -9.25% -4.79% -10.44% -8.00% -4.36% -6.62% -23.24% -73.51% -42.14% -39.63% -32.74% 89.6% 22.0% 11.5% 15.4% 10.0% 1.3% -3.46% 8.7% 15.7% 18.1% 13.4% 7.5% 0.9% 1.8% -3.34% -6.24%
Marża brutto 59.6% 62.3% 59.4% 60.1% 61.4% 61.2% 56.7% 58.8% 61.1% 59.8% 60.9% 60.9% 61.1% 63.4% 61.0% 60.2% 61.9% 62.8% 62.2% 62.0% 63.4% 59.6% 40.0% 58.6% 58.7% 61.9% 60.4% 63.2% 64.4% 64.3% 61.8% 63.9% 65.5% 62.9% 62.9% 63.5% 65.1% 64.8% 60.7% 65.5% 66.7% 64.1%
Koszty i Wydatki (mln) 1,064 815 997 947 1,002 884 1,020 945 2,158 2,011 2,247 2,144 2,434 2,158 2,234 2,024 2,329 1,898 1,972 1,895 2,139 1,704 1,038 1,114 1,287 1,000 1,076 1,338 1,331 1,133 1,222 1,219 1,327 1,247 1,224 1,416 1,485 1,307 1,327 1,434 1,402 1,580
EBIT (mln) 184 115 -23 82 152 23 -3 46 -13 -192 -279 29 174 20 -62 -21 -805 86 -2,732 126 35 -259 -920 -66 17 -1 2 17 244 114 -77 269 338 199 129 198 237 78 36 238 268 -280
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.04% -79.95% -87.61% -43.21% -108.33% -936.96% 9520.7% -38.15% 1473.2% 110.3% -77.85% -172.13% -561.35% 329.6% 4320.2% 708.7% 104.4% -402.69% -66.30% -152.38% -51.98% -99.46% 100.2% 126.1% 1335.3% 8257.1% -4400.00% 1463.4% 38.6% 74.3% 266.7% -26.55% -30.03% -60.92% -71.78% 20.4% 13.3% -460.41%
EBIT (%) 14.6% 12.3% -2.30% 7.3% 12.6% 2.4% -0.27% 4.3% -0.55% -9.47% -12.45% 1.3% 6.6% 0.9% -2.69% -1.02% -32.04% 4.3% -129.13% 6.5% 1.5% -16.94% -164.26% -5.87% 1.2% -0.14% 0.2% 1.3% 15.5% 9.6% -6.63% 19.3% 22.2% 15.4% 9.5% 12.0% 13.7% 5.6% 2.7% 14.2% 16.1% -21.58%
Przychody fiansowe (mln) 1 1 1 0 0 2 1 1 1 1 2 2 2 4 6 5 6 4 4 2 0 1 2 1 1 1 1 1 1 1 4 4 6 3 3 5 4 3 4 3 4 4
Koszty finansowe (mln) 17 18 16 15 15 33 26 40 59 59 60 67 60 76 66 72 74 77 71 76 66 69 57 59 59 50 64 63 62 63 40 66 61 59 72 70 62 59 64 60 57 50
Amortyzacja (mln) 58 56 58 58 19 58 20 60 170 185 56 169 90 193 92 186 182 183 86 205 152 190 62 146 62 167 169 138 130 122 127 107 104 107 109 107 105 104 104 105 106 105
EBITDA (mln) 256 165 34 230 271 139 71 202 156 -11 -140 286 366 328 102 178 -623 325 -2,536 307 35 -91 -742 78 270 180 141 172 382 178 -115 276 299 148 241 331 346 180 52 298 219 -280
EBITDA(%) 20.2% 18.8% 7.9% 20.1% 16.8% 12.6% 7.1% 18.0% 13.5% 10.2% 2.2% 11.7% 11.0% 11.6% 5.6% 9.6% 14.5% 13.2% 10.5% 13.0% 15.2% 1.0% -71.22% 14.6% 12.2% 23.1% 12.2% 40.7% 31.9% 13.9% -7.67% 27.0% 29.0% 23.8% 19.1% 15.6% 25.0% 12.4% 10.3% 17.8% 13.1% -21.58%
NOPLAT (mln) 164 98 -40 66 111 -9 -29 5 -70 -253 -340 -41 111 -56 -166 -88 -878 -4 -2,809 46 -37 -333 -962 -122 -60 11 -68 344 309 55 -281 204 280 142 79 51 257 3 -107 133 57 -461
Podatek (mln) 29 15 -66 -67 13 12 2 -5 -122 -93 -39 -25 -8 4 4 -77 78 8 -9 -10 -21 -68 -261 -245 -41 -19 133 115 49 0 0 70 39 30 43 41 71 -5 -12 42 26 -58
Zysk Netto (mln) 125 76 21 126 89 -27 -31 5 47 -164 -305 -20 109 -77 -181 -12 -961 -12 -2,799 52 -21 -272 -766 221 -252 16 -186 226 261 54 -282 129 238 108 33 2 181 4 -97 83 20 -406
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.03% -135.50% -247.62% -96.26% -47.42% 512.7% 883.2% -519.15% 133.3% -53.11% -40.52% -38.58% -979.67% -84.29% 1444.1% 532.2% -97.80% 2144.6% -72.63% 323.3% 1095.7% 105.7% -75.73% 2.1% 203.6% 243.6% 51.3% -43.10% -8.84% 102.2% 111.7% -98.76% -24.09% -96.49% -394.53% 5081.2% -88.72% -10776.32%
Zysk netto (%) 10.0% 8.1% 2.1% 11.3% 7.4% -2.82% -2.88% 0.4% 2.0% -8.08% -13.60% -0.88% 4.1% -3.46% -7.88% -0.60% -38.25% -0.61% -132.33% 2.7% -0.90% -17.77% -136.74% 19.7% -17.82% 1.5% -17.51% 16.5% 16.6% 4.5% -24.09% 9.3% 15.6% 8.4% 2.4% 0.1% 10.5% 0.3% -7.11% 5.0% 1.2% -31.23%
EPS 0.35 0.22 0.0583 0.35 0.26 -0.08 -0.0915 0.014 0.06 -0.22 -0.41 -0.0263 0.15 -0.1 -0.25 -0.0161 -1.28 -0.0161 -3.73 0.07 -0.0279 -0.36 -1.01 0.26 -0.33 -0.02 -0.24 0.13 0.23 0.0639 -0.34 0.15 0.28 0.12 0.0347 0.0019 0.2 0.0043 -0.12 0.0917 0.0234 -0.47
EPS (rozwodnione) 0.35 0.21 0.0583 0.34 0.25 -0.0793 -0.0915 0.014 0.06 -0.22 -0.41 -0.0263 0.15 -0.1 -0.24 -0.0161 -1.28 -0.0161 -3.72 0.07 -0.0278 -0.36 -1.0 0.24 -0.33 -0.02 -0.24 0.13 0.23 0.0628 -0.33 0.15 0.27 0.12 0.0342 0.0019 0.19 0.0043 -0.12 0.0909 0.0233 -0.47
Ilośc akcji (mln) 353 345 360 360 345 335 339 336 747 746 738 749 750 750 726 751 750 751 751 754 757 759 760 764 765 765 763 778 829 838 838 842 851 852 852 854 893 883 868 868 871 872
Ważona ilośc akcji (mln) 363 355 360 370 354 338 339 336 752 747 748 749 753 750 751 751 751 751 752 759 758 761 763 917 765 765 765 788 843 853 854 882 887 865 865 854 923 892 868 875 875 872
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