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科蒂（COTY）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
RENAISSANCERE HOLDINGS LTD的季度营收约是科蒂的1.3倍（$2.2B vs $1.7B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs -7.4%，领先30.9%），科蒂同比增速更快（0.5% vs -36.8%），过去两年科蒂的营收复合增速更高（10.1% vs -11.9%）
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。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
COTY vs RNR — 直观对比
营收规模更大
RNR
是对方的1.3倍
$1.7B
营收增速更快
COTY
高出37.3%
-36.8%
净利率更高
RNR
高出30.9%
-7.4%
两年增速更快
COTY
近两年复合增速
-11.9%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.2B |
| 净利润 | $-123.6M | $515.8M |
| 毛利率 | 63.8% | — |
| 营业利润率 | 8.8% | — |
| 净利率 | -7.4% | 23.5% |
| 营收同比 | 0.5% | -36.8% |
| 净利润同比 | -621.5% | 72.6% |
| 每股收益（稀释后） | $-0.14 | $6.57 |
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COTYRNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.7B | $3.0B | ||
| Q3 25 | $1.6B | $3.2B | ||
| Q2 25 | $1.3B | $3.2B | ||
| Q1 25 | $1.3B | $3.5B | ||
| Q4 24 | $1.7B | $2.3B | ||
| Q3 24 | $1.7B | $4.0B | ||
| Q2 24 | $1.4B | $2.8B |
净利润COTYRNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $-123.6M | $760.5M | ||
| Q3 25 | $67.9M | $916.5M | ||
| Q2 25 | $-68.8M | $835.4M | ||
| Q1 25 | $-405.7M | $170.0M | ||
| Q4 24 | $23.7M | $-189.7M | ||
| Q3 24 | $82.9M | $1.2B | ||
| Q2 24 | $-96.9M | $503.9M |
毛利率COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | 63.8% | — | ||
| Q3 25 | 64.5% | — | ||
| Q2 25 | 62.3% | — | ||
| Q1 25 | 64.1% | — | ||
| Q4 24 | 66.7% | — | ||
| Q3 24 | 65.5% | — | ||
| Q2 24 | 64.2% | — |
营业利润率COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 42.5% | ||
| Q3 25 | 11.7% | 46.3% | ||
| Q2 25 | 1.2% | 41.8% | ||
| Q1 25 | -21.6% | -2.0% | ||
| Q4 24 | 16.1% | -3.6% | ||
| Q3 24 | 14.2% | 43.7% | ||
| Q2 24 | 2.5% | 25.0% |
净利率COTYRNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | -7.4% | 25.6% | ||
| Q3 25 | 4.3% | 28.7% | ||
| Q2 25 | -5.5% | 26.1% | ||
| Q1 25 | -31.2% | 4.9% | ||
| Q4 24 | 1.4% | -8.3% | ||
| Q3 24 | 5.0% | 29.8% | ||
| Q2 24 | -7.1% | 17.8% |
每股收益（稀释后）COTYRNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $-0.14 | $16.16 | ||
| Q3 25 | $0.07 | $19.40 | ||
| Q2 25 | $-0.08 | $17.20 | ||
| Q1 25 | $-0.47 | $3.27 | ||
| Q4 24 | $0.02 | $-3.76 | ||
| Q3 24 | $0.09 | $22.62 | ||
| Q2 24 | $-0.11 | $9.41 |
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 | $1.6B |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | $3.5B | $4.3B |
| 总资产 | $11.1B | $53.7B |
| 负债/权益比越低杠杆越低 | 0.85× | — |
8季度趋势，按日历期对齐
现金及短期投资COTYRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $436.7M | $1.7B | ||
| Q3 25 | $264.6M | $1.7B | ||
| Q2 25 | $257.1M | $1.4B | ||
| Q1 25 | $243.5M | $1.6B | ||
| Q4 24 | $249.6M | $1.7B | ||
| Q3 24 | $283.6M | $1.6B | ||
| Q2 24 | $300.8M | $1.6B |
总债务COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $2.3B | ||
| Q3 25 | $4.0B | $2.2B | ||
| Q2 25 | $4.0B | $2.3B | ||
| Q1 25 | $3.8B | $2.8B | ||
| Q4 24 | $3.4B | $1.9B | ||
| Q3 24 | $3.9B | $1.9B | ||
| Q2 24 | $3.8B | $2.0B |
股东权益COTYRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $3.5B | $11.6B | ||
| Q3 25 | $3.6B | $11.5B | ||
| Q2 25 | $3.5B | $10.8B | ||
| Q1 25 | $3.5B | $10.3B | ||
| Q4 24 | $3.8B | $10.6B | ||
| Q3 24 | $4.0B | $11.2B | ||
| Q2 24 | $3.8B | $10.2B |
总资产COTYRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $11.1B | $53.8B | ||
| Q3 25 | $12.1B | $54.5B | ||
| Q2 25 | $11.9B | $54.7B | ||
| Q1 25 | $11.5B | $53.6B | ||
| Q4 24 | $11.7B | $50.7B | ||
| Q3 24 | $12.5B | $52.8B | ||
| Q2 24 | $12.1B | $51.6B |
负债/权益比COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | 0.85× | 0.20× | ||
| Q3 25 | 1.10× | 0.19× | ||
| Q2 25 | 1.12× | 0.21× | ||
| Q1 25 | 1.09× | 0.27× | ||
| Q4 24 | 0.89× | 0.18× | ||
| Q3 24 | 0.97× | 0.17× | ||
| Q2 24 | 1.00× | 0.19× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $513.1M | — |
| 自由现金流率自由现金流/营收 | 30.6% | — |
| 资本支出强度资本支出/营收 | 2.8% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | $559.7M | $483.0M | ||
| Q3 25 | $65.2M | $1.6B | ||
| Q2 25 | $83.2M | $1.5B | ||
| Q1 25 | $-122.5M | $157.8M | ||
| Q4 24 | $464.5M | $778.9M | ||
| Q3 24 | $67.4M | $1.5B | ||
| Q2 24 | $176.5M | $1.2B |
自由现金流COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | $513.1M | — | ||
| Q3 25 | $11.2M | — | ||
| Q2 25 | $34.9M | — | ||
| Q1 25 | $-168.4M | — | ||
| Q4 24 | $419.0M | — | ||
| Q3 24 | $-7.9M | — | ||
| Q2 24 | $116.7M | — |
自由现金流率COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | 30.6% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | -13.0% | — | ||
| Q4 24 | 25.1% | — | ||
| Q3 24 | -0.5% | — | ||
| Q2 24 | 8.6% | — |
资本支出强度COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | 2.8% | — | ||
| Q3 25 | 3.4% | — | ||
| Q2 25 | 3.9% | — | ||
| Q1 25 | 3.5% | — | ||
| Q4 24 | 2.7% | — | ||
| Q3 24 | 4.5% | — | ||
| Q2 24 | 4.4% | — |
现金转化率COTYRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.64× | ||
| Q3 25 | 0.96× | 1.73× | ||
| Q2 25 | — | 1.76× | ||
| Q1 25 | — | 0.93× | ||
| Q4 24 | 19.60× | — | ||
| Q3 24 | 0.81× | 1.26× | ||
| Q2 24 | — | 2.41× |
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% |
RNR
暂无分部数据
