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科蒂（COTY）与OLAPLEX HOLDINGS, INC.（OLPX）财务数据对比。点击上方公司名可切换其他公司
科蒂的季度营收约是OLAPLEX HOLDINGS, INC.的16.0倍（$1.7B vs $105.1M）。科蒂净利率更高（-7.4% vs -12.5%，领先5.1%）。OLAPLEX HOLDINGS, INC.同比增速更快（4.3% vs 0.5%）。科蒂自由现金流更多（$513.1M vs $32.6M）。过去两年科蒂的营收复合增速更高（10.1% vs 3.1%）
科蒂是1904年由弗朗索瓦·科蒂在巴黎创立的跨国美妆企业，现注册地为美国特拉华州，全球总部位于荷兰阿姆斯特丹。旗下业务覆盖香水、彩妆、护肤、美甲产品以及专业线和零售线护发产品的研发、生产、营销与分销，截至2024年共拥有约40个品牌。
Olaplex Holdings是一家专业美容企业，主打专利头发键结构修复护发产品，运营沙龙专业分销、直面消费者销售、第三方零售三大核心板块，产品可修复烫染、高温等导致的发质损伤，销售网络覆盖北美、欧洲及亚太地区。
COTY vs OLPX — 直观对比
营收规模更大
COTY
是对方的16.0倍
$105.1M
营收增速更快
OLPX
高出3.8%
0.5%
净利率更高
COTY
高出5.1%
-12.5%
自由现金流更多
COTY
多$480.5M
$32.6M
两年增速更快
COTY
近两年复合增速
3.1%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $105.1M |
| 净利润 | $-123.6M | $-13.1M |
| 毛利率 | 63.8% | 68.0% |
| 营业利润率 | 8.8% | -4.3% |
| 净利率 | -7.4% | -12.5% |
| 营收同比 | 0.5% | 4.3% |
| 净利润同比 | -621.5% | -48.9% |
| 每股收益（稀释后） | $-0.14 | $-0.02 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收COTYOLPX
| Q4 25 | $1.7B | $105.1M | ||
| Q3 25 | $1.6B | $114.6M | ||
| Q2 25 | $1.3B | $106.3M | ||
| Q1 25 | $1.3B | $97.0M | ||
| Q4 24 | $1.7B | $100.7M | ||
| Q3 24 | $1.7B | $119.1M | ||
| Q2 24 | $1.4B | $103.9M | ||
| Q1 24 | $1.4B | $98.9M |
净利润COTYOLPX
| Q4 25 | $-123.6M | $-13.1M | ||
| Q3 25 | $67.9M | $11.1M | ||
| Q2 25 | $-68.8M | $-7.7M | ||
| Q1 25 | $-405.7M | $465.0K | ||
| Q4 24 | $23.7M | $-8.8M | ||
| Q3 24 | $82.9M | $14.8M | ||
| Q2 24 | $-96.9M | $5.8M | ||
| Q1 24 | $3.8M | $7.7M |
毛利率COTYOLPX
| Q4 25 | 63.8% | 68.0% | ||
| Q3 25 | 64.5% | 69.1% | ||
| Q2 25 | 62.3% | 71.2% | ||
| Q1 25 | 64.1% | 69.5% | ||
| Q4 24 | 66.7% | 66.3% | ||
| Q3 24 | 65.5% | 68.6% | ||
| Q2 24 | 64.2% | 69.7% | ||
| Q1 24 | 64.8% | 72.1% |
营业利润率COTYOLPX
| Q4 25 | 8.8% | -4.3% | ||
| Q3 25 | 11.7% | 3.7% | ||
| Q2 25 | 1.2% | -1.1% | ||
| Q1 25 | -21.6% | 8.7% | ||
| Q4 24 | 16.1% | 3.0% | ||
| Q3 24 | 14.2% | 23.5% | ||
| Q2 24 | 2.5% | 15.7% | ||
| Q1 24 | 5.6% | 19.8% |
净利率COTYOLPX
| Q4 25 | -7.4% | -12.5% | ||
| Q3 25 | 4.3% | 9.7% | ||
| Q2 25 | -5.5% | -7.3% | ||
| Q1 25 | -31.2% | 0.5% | ||
| Q4 24 | 1.4% | -8.7% | ||
| Q3 24 | 5.0% | 12.4% | ||
| Q2 24 | -7.1% | 5.6% | ||
| Q1 24 | 0.3% | 7.8% |
每股收益（稀释后）COTYOLPX
| Q4 25 | $-0.14 | $-0.02 | ||
| Q3 25 | $0.07 | $0.02 | ||
| Q2 25 | $-0.08 | $-0.01 | ||
| Q1 25 | $-0.47 | $0.00 | ||
| Q4 24 | $0.02 | $-0.01 | ||
| Q3 24 | $0.09 | $0.02 | ||
| Q2 24 | $-0.11 | $0.01 | ||
| Q1 24 | $0.00 | $0.01 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $436.7M | $318.7M |
| 总债务越低越好 | $3.0B | $352.3M |
| 股东权益账面价值 | $3.5B | $879.4M |
| 总资产 | $11.1B | $1.5B |
| 负债/权益比越低杠杆越低 | 0.85× | 0.40× |
8季度趋势，按日历期对齐
现金及短期投资COTYOLPX
| Q4 25 | $436.7M | $318.7M | ||
| Q3 25 | $264.6M | $286.4M | ||
| Q2 25 | $257.1M | $289.3M | ||
| Q1 25 | $243.5M | $580.9M | ||
| Q4 24 | $249.6M | $586.0M | ||
| Q3 24 | $283.6M | $538.8M | ||
| Q2 24 | $300.8M | $507.9M | ||
| Q1 24 | $260.2M | $507.5M |
总债务COTYOLPX
| Q4 25 | $3.0B | $352.3M | ||
| Q3 25 | $4.0B | $352.1M | ||
| Q2 25 | $4.0B | $351.9M | ||
| Q1 25 | $3.8B | $649.1M | ||
| Q4 24 | $3.4B | $650.5M | ||
| Q3 24 | $3.9B | $651.8M | ||
| Q2 24 | $3.8B | $653.1M | ||
| Q1 24 | $3.9B | $654.4M |
股东权益COTYOLPX
| Q4 25 | $3.5B | $879.4M | ||
| Q3 25 | $3.6B | $888.7M | ||
| Q2 25 | $3.5B | $874.2M | ||
| Q1 25 | $3.5B | $878.3M | ||
| Q4 24 | $3.8B | $874.4M | ||
| Q3 24 | $4.0B | $879.7M | ||
| Q2 24 | $3.8B | $863.3M | ||
| Q1 24 | $4.0B | $855.7M |
总资产COTYOLPX
| Q4 25 | $11.1B | $1.5B | ||
| Q3 25 | $12.1B | $1.5B | ||
| Q2 25 | $11.9B | $1.5B | ||
| Q1 25 | $11.5B | $1.8B | ||
| Q4 24 | $11.7B | $1.8B | ||
| Q3 24 | $12.5B | $1.8B | ||
| Q2 24 | $12.1B | $1.8B | ||
| Q1 24 | $12.3B | $1.8B |
负债/权益比COTYOLPX
| Q4 25 | 0.85× | 0.40× | ||
| Q3 25 | 1.10× | 0.40× | ||
| Q2 25 | 1.12× | 0.40× | ||
| Q1 25 | 1.09× | 0.74× | ||
| Q4 24 | 0.89× | 0.74× | ||
| Q3 24 | 0.97× | 0.74× | ||
| Q2 24 | 1.00× | 0.76× | ||
| Q1 24 | 0.98× | 0.76× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $559.7M | $32.7M |
| 自由现金流经营现金流 - 资本支出 | $513.1M | $32.6M |
| 自由现金流率自由现金流/营收 | 30.6% | 31.0% |
| 资本支出强度资本支出/营收 | 2.8% | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $390.8M | $58.3M |
8季度趋势，按日历期对齐
经营现金流COTYOLPX
| Q4 25 | $559.7M | $32.7M | ||
| Q3 25 | $65.2M | $8.0M | ||
| Q2 25 | $83.2M | $20.9M | ||
| Q1 25 | $-122.5M | $-2.9M | ||
| Q4 24 | $464.5M | $49.7M | ||
| Q3 24 | $67.4M | $33.5M | ||
| Q2 24 | $176.5M | $16.2M | ||
| Q1 24 | $-170.0M | $43.7M |
自由现金流COTYOLPX
| Q4 25 | $513.1M | $32.6M | ||
| Q3 25 | $11.2M | $7.9M | ||
| Q2 25 | $34.9M | $20.8M | ||
| Q1 25 | $-168.4M | $-3.0M | ||
| Q4 24 | $419.0M | $49.2M | ||
| Q3 24 | $-7.9M | $33.3M | ||
| Q2 24 | $116.7M | $16.1M | ||
| Q1 24 | $-234.3M | $43.3M |
自由现金流率COTYOLPX
| Q4 25 | 30.6% | 31.0% | ||
| Q3 25 | 0.7% | 6.9% | ||
| Q2 25 | 2.8% | 19.6% | ||
| Q1 25 | -13.0% | -3.1% | ||
| Q4 24 | 25.1% | 48.9% | ||
| Q3 24 | -0.5% | 28.0% | ||
| Q2 24 | 8.6% | 15.5% | ||
| Q1 24 | -16.9% | 43.7% |
资本支出强度COTYOLPX
| Q4 25 | 2.8% | 0.1% | ||
| Q3 25 | 3.4% | 0.1% | ||
| Q2 25 | 3.9% | 0.1% | ||
| Q1 25 | 3.5% | 0.0% | ||
| Q4 24 | 2.7% | 0.4% | ||
| Q3 24 | 4.5% | 0.1% | ||
| Q2 24 | 4.4% | 0.1% | ||
| Q1 24 | 4.6% | 0.5% |
现金转化率COTYOLPX
| Q4 25 | — | — | ||
| Q3 25 | 0.96× | 0.72× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -6.27× | ||
| Q4 24 | 19.60× | — | ||
| Q3 24 | 0.81× | 2.26× | ||
| Q2 24 | — | 2.81× | ||
| Q1 24 | -44.74× | 5.64× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
COTY
| Prestige | $1.1B | 68% |
| Consumer Beauty | $545.0M | 32% |
OLPX
| Sales Channel Directly To Consumer | $43.6M | 42% |
| Sales Channel Through Intermediary Professional | $36.8M | 35% |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | 23% |
