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科蒂（COTY）与Science Applications International Corp（SAIC）财务数据对比。点击上方公司名可切换其他公司
Science Applications International Corp的季度营收约是科蒂的1.1倍（$1.9B vs $1.7B），Science Applications International Corp净利率更高（4.2% vs -7.4%，领先11.5%），Science Applications International Corp同比增速更快（2.6% vs 0.5%），科蒂自由现金流更多（$513.1M vs $120.0M），过去两年科蒂的营收复合增速更高（10.1% vs 2.3%）
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。
科学应用国际公司（SAIC）是一家总部位于美国弗吉尼亚州雷斯顿的科技企业，主要为政府机构提供专业服务与信息技术支持，在公共部门技术服务领域拥有丰富的行业经验与技术积累。
COTY vs SAIC — 直观对比
营收规模更大
SAIC
是对方的1.1倍
$1.7B
营收增速更快
SAIC
高出2.1%
0.5%
净利率更高
SAIC
高出11.5%
-7.4%
自由现金流更多
COTY
多$393.1M
$120.0M
两年增速更快
COTY
近两年复合增速
2.3%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.9B |
| 净利润 | $-123.6M | $78.0M |
| 毛利率 | 63.8% | 12.2% |
| 营业利润率 | 8.8% | 6.9% |
| 净利率 | -7.4% | 4.2% |
| 营收同比 | 0.5% | 2.6% |
| 净利润同比 | -621.5% | -3.7% |
| 每股收益（稀释后） | $-0.14 | $1.69 |
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COTYSAIC
| Q4 25 | $1.7B | $1.9B | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.7B | $2.0B | ||
| Q3 24 | $1.7B | $1.8B | ||
| Q2 24 | $1.4B | $1.8B | ||
| Q1 24 | $1.4B | $1.7B |
净利润COTYSAIC
| Q4 25 | $-123.6M | $78.0M | ||
| Q3 25 | $67.9M | — | ||
| Q2 25 | $-68.8M | $68.0M | ||
| Q1 25 | $-405.7M | — | ||
| Q4 24 | $23.7M | $106.0M | ||
| Q3 24 | $82.9M | $81.0M | ||
| Q2 24 | $-96.9M | $77.0M | ||
| Q1 24 | $3.8M | $39.0M |
毛利率COTYSAIC
| Q4 25 | 63.8% | 12.2% | ||
| Q3 25 | 64.5% | — | ||
| Q2 25 | 62.3% | 11.1% | ||
| Q1 25 | 64.1% | — | ||
| Q4 24 | 66.7% | 12.0% | ||
| Q3 24 | 65.5% | 11.6% | ||
| Q2 24 | 64.2% | 11.5% | ||
| Q1 24 | 64.8% | 11.1% |
营业利润率COTYSAIC
| Q4 25 | 8.8% | 6.9% | ||
| Q3 25 | 11.7% | — | ||
| Q2 25 | 1.2% | 6.4% | ||
| Q1 25 | -21.6% | — | ||
| Q4 24 | 16.1% | 8.1% | ||
| Q3 24 | 14.2% | 7.4% | ||
| Q2 24 | 2.5% | 7.1% | ||
| Q1 24 | 5.6% | 4.5% |
净利率COTYSAIC
| Q4 25 | -7.4% | 4.2% | ||
| Q3 25 | 4.3% | — | ||
| Q2 25 | -5.5% | 3.6% | ||
| Q1 25 | -31.2% | — | ||
| Q4 24 | 1.4% | 5.4% | ||
| Q3 24 | 5.0% | 4.5% | ||
| Q2 24 | -7.1% | 4.2% | ||
| Q1 24 | 0.3% | 2.2% |
每股收益（稀释后）COTYSAIC
| Q4 25 | $-0.14 | $1.69 | ||
| Q3 25 | $0.07 | — | ||
| Q2 25 | $-0.08 | $1.42 | ||
| Q1 25 | $-0.47 | — | ||
| Q4 24 | $0.02 | $2.13 | ||
| Q3 24 | $0.09 | $1.58 | ||
| Q2 24 | $-0.11 | $1.48 | ||
| Q1 24 | $0.00 | $0.77 |
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 | $45.0M |
| 总债务越低越好 | $3.0B | $2.5B |
| 股东权益账面价值 | $3.5B | $1.5B |
| 总资产 | $11.1B | $5.4B |
| 负债/权益比越低杠杆越低 | 0.85× | 1.64× |
8季度趋势，按日历期对齐
现金及短期投资COTYSAIC
| Q4 25 | $436.7M | $45.0M | ||
| Q3 25 | $264.6M | — | ||
| Q2 25 | $257.1M | $47.0M | ||
| Q1 25 | $243.5M | — | ||
| Q4 24 | $249.6M | $46.0M | ||
| Q3 24 | $283.6M | $48.0M | ||
| Q2 24 | $300.8M | $49.0M | ||
| Q1 24 | $260.2M | $94.0M |
总债务COTYSAIC
| Q4 25 | $3.0B | $2.5B | ||
| Q3 25 | $4.0B | — | ||
| Q2 25 | $4.0B | $2.3B | ||
| Q1 25 | $3.8B | — | ||
| Q4 24 | $3.4B | $2.2B | ||
| Q3 24 | $3.9B | $2.2B | ||
| Q2 24 | $3.8B | $2.1B | ||
| Q1 24 | $3.9B | $2.1B |
股东权益COTYSAIC
| Q4 25 | $3.5B | $1.5B | ||
| Q3 25 | $3.6B | — | ||
| Q2 25 | $3.5B | $1.5B | ||
| Q1 25 | $3.5B | — | ||
| Q4 24 | $3.8B | $1.6B | ||
| Q3 24 | $4.0B | $1.6B | ||
| Q2 24 | $3.8B | $1.8B | ||
| Q1 24 | $4.0B | $1.8B |
总资产COTYSAIC
| Q4 25 | $11.1B | $5.4B | ||
| Q3 25 | $12.1B | — | ||
| Q2 25 | $11.9B | $5.2B | ||
| Q1 25 | $11.5B | — | ||
| Q4 24 | $11.7B | $5.3B | ||
| Q3 24 | $12.5B | $5.3B | ||
| Q2 24 | $12.1B | $5.3B | ||
| Q1 24 | $12.3B | $5.3B |
负债/权益比COTYSAIC
| Q4 25 | 0.85× | 1.64× | ||
| Q3 25 | 1.10× | — | ||
| Q2 25 | 1.12× | 1.52× | ||
| Q1 25 | 1.09× | — | ||
| Q4 24 | 0.89× | 1.34× | ||
| Q3 24 | 0.97× | 1.33× | ||
| Q2 24 | 1.00× | 1.18× | ||
| Q1 24 | 0.98× | 1.18× |
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 | $129.0M |
| 自由现金流经营现金流 - 资本支出 | $513.1M | $120.0M |
| 自由现金流率自由现金流/营收 | 30.6% | 6.4% |
| 资本支出强度资本支出/营收 | 2.8% | 0.5% |
| 现金转化率经营现金流/净利润 | — | 1.65× |
| 过去12个月自由现金流最近4个季度 | $390.8M | $478.0M |
8季度趋势，按日历期对齐
经营现金流COTYSAIC
| Q4 25 | $559.7M | $129.0M | ||
| Q3 25 | $65.2M | — | ||
| Q2 25 | $83.2M | $100.0M | ||
| Q1 25 | $-122.5M | — | ||
| Q4 24 | $464.5M | $143.0M | ||
| Q3 24 | $67.4M | $138.0M | ||
| Q2 24 | $176.5M | $98.0M | ||
| Q1 24 | $-170.0M | $63.0M |
自由现金流COTYSAIC
| Q4 25 | $513.1M | $120.0M | ||
| Q3 25 | $11.2M | — | ||
| Q2 25 | $34.9M | $92.0M | ||
| Q1 25 | $-168.4M | — | ||
| Q4 24 | $419.0M | $134.0M | ||
| Q3 24 | $-7.9M | $132.0M | ||
| Q2 24 | $116.7M | $92.0M | ||
| Q1 24 | $-234.3M | $52.0M |
自由现金流率COTYSAIC
| Q4 25 | 30.6% | 6.4% | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 2.8% | 4.9% | ||
| Q1 25 | -13.0% | — | ||
| Q4 24 | 25.1% | 6.8% | ||
| Q3 24 | -0.5% | 7.3% | ||
| Q2 24 | 8.6% | 5.0% | ||
| Q1 24 | -16.9% | 3.0% |
资本支出强度COTYSAIC
| Q4 25 | 2.8% | 0.5% | ||
| Q3 25 | 3.4% | — | ||
| Q2 25 | 3.9% | 0.4% | ||
| Q1 25 | 3.5% | — | ||
| Q4 24 | 2.7% | 0.5% | ||
| Q3 24 | 4.5% | 0.3% | ||
| Q2 24 | 4.4% | 0.3% | ||
| Q1 24 | 4.6% | 0.6% |
现金转化率COTYSAIC
| Q4 25 | — | 1.65× | ||
| Q3 25 | 0.96× | — | ||
| Q2 25 | — | 1.47× | ||
| Q1 25 | — | — | ||
| Q4 24 | 19.60× | 1.35× | ||
| Q3 24 | 0.81× | 1.70× | ||
| Q2 24 | — | 1.27× | ||
| Q1 24 | -44.74× | 1.62× |
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% |
SAIC
| Prime Contractor | $1.3B | 71% |
| Civilian | $427.0M | 23% |
| Subcontractor | $116.0M | 6% |
| Commercial State And Local Agencies | $7.0M | 0% |
