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科蒂（COTY）与威德福国际（WFRD）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威德福国际的1.5倍（$1.7B vs $1.2B），威德福国际净利率更高（9.5% vs -7.4%，领先16.8%），科蒂同比增速更快（0.5% vs -8.3%），科蒂自由现金流更多（$513.1M vs $85.0M），过去两年科蒂的营收复合增速更高（10.1% vs -9.5%）
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。
威德福国际是一家美国跨国油田服务企业，总部位于美国，业务覆盖全球75个国家的油气产区，为油气井的钻探、评估、完井、生产及修井作业提供专业技术设备与相关服务，在全球油田服务领域拥有广泛布局。
COTY vs WFRD — 直观对比
营收规模更大
COTY
是对方的1.5倍
$1.2B
营收增速更快
COTY
高出8.8%
-8.3%
净利率更高
WFRD
高出16.8%
-7.4%
自由现金流更多
COTY
多$428.1M
$85.0M
两年增速更快
COTY
近两年复合增速
-9.5%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.2B |
| 净利润 | $-123.6M | $109.0M |
| 毛利率 | 63.8% | — |
| 营业利润率 | 8.8% | 10.7% |
| 净利率 | -7.4% | 9.5% |
| 营收同比 | 0.5% | -8.3% |
| 净利润同比 | -621.5% | -21.6% |
| 每股收益（稀释后） | $-0.14 | $1.49 |
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COTYWFRD
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.6B | $1.2B | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $1.3B | $1.2B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.7B | $1.4B | ||
| Q2 24 | $1.4B | $1.4B |
净利润COTYWFRD
| Q1 26 | — | $109.0M | ||
| Q4 25 | $-123.6M | $138.0M | ||
| Q3 25 | $67.9M | $81.0M | ||
| Q2 25 | $-68.8M | $136.0M | ||
| Q1 25 | $-405.7M | $76.0M | ||
| Q4 24 | $23.7M | $112.0M | ||
| Q3 24 | $82.9M | $157.0M | ||
| Q2 24 | $-96.9M | $125.0M |
毛利率COTYWFRD
| 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COTYWFRD
| Q1 26 | — | 10.7% | ||
| Q4 25 | 8.8% | 15.4% | ||
| Q3 25 | 11.7% | 14.4% | ||
| Q2 25 | 1.2% | 19.7% | ||
| Q1 25 | -21.6% | 11.9% | ||
| Q4 24 | 16.1% | 14.8% | ||
| Q3 24 | 14.2% | 17.2% | ||
| Q2 24 | 2.5% | 18.8% |
净利率COTYWFRD
| Q1 26 | — | 9.5% | ||
| Q4 25 | -7.4% | 10.7% | ||
| Q3 25 | 4.3% | 6.6% | ||
| Q2 25 | -5.5% | 11.3% | ||
| Q1 25 | -31.2% | 6.4% | ||
| Q4 24 | 1.4% | 8.4% | ||
| Q3 24 | 5.0% | 11.1% | ||
| Q2 24 | -7.1% | 8.9% |
每股收益（稀释后）COTYWFRD
| Q1 26 | — | $1.49 | ||
| Q4 25 | $-0.14 | $1.91 | ||
| Q3 25 | $0.07 | $1.12 | ||
| Q2 25 | $-0.08 | $1.87 | ||
| Q1 25 | $-0.47 | $1.03 | ||
| Q4 24 | $0.02 | $1.53 | ||
| Q3 24 | $0.09 | $2.06 | ||
| Q2 24 | $-0.11 | $1.66 |
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 | $1.0B |
| 总债务越低越好 | $3.0B | $1.5B |
| 股东权益账面价值 | $3.5B | $1.8B |
| 总资产 | $11.1B | — |
| 负债/权益比越低杠杆越低 | 0.85× | 0.84× |
8季度趋势，按日历期对齐
现金及短期投资COTYWFRD
| Q1 26 | — | $1.0B | ||
| Q4 25 | $436.7M | $987.0M | ||
| Q3 25 | $264.6M | $967.0M | ||
| Q2 25 | $257.1M | $943.0M | ||
| Q1 25 | $243.5M | $873.0M | ||
| Q4 24 | $249.6M | $916.0M | ||
| Q3 24 | $283.6M | $920.0M | ||
| Q2 24 | $300.8M | $862.0M |
总债务COTYWFRD
| Q1 26 | — | $1.5B | ||
| Q4 25 | $3.0B | $1.5B | ||
| Q3 25 | $4.0B | $1.5B | ||
| Q2 25 | $4.0B | $1.6B | ||
| Q1 25 | $3.8B | $1.6B | ||
| Q4 24 | $3.4B | $1.6B | ||
| Q3 24 | $3.9B | $1.6B | ||
| Q2 24 | $3.8B | $1.6B |
股东权益COTYWFRD
| Q1 26 | — | $1.8B | ||
| Q4 25 | $3.5B | $1.7B | ||
| Q3 25 | $3.6B | $1.6B | ||
| Q2 25 | $3.5B | $1.5B | ||
| Q1 25 | $3.5B | $1.4B | ||
| Q4 24 | $3.8B | $1.3B | ||
| Q3 24 | $4.0B | $1.3B | ||
| Q2 24 | $3.8B | $1.2B |
总资产COTYWFRD
| Q1 26 | — | — | ||
| Q4 25 | $11.1B | $5.2B | ||
| Q3 25 | $12.1B | $5.3B | ||
| Q2 25 | $11.9B | $5.1B | ||
| Q1 25 | $11.5B | $5.1B | ||
| Q4 24 | $11.7B | $5.2B | ||
| Q3 24 | $12.5B | $5.2B | ||
| Q2 24 | $12.1B | $5.1B |
负债/权益比COTYWFRD
| Q1 26 | — | 0.84× | ||
| Q4 25 | 0.85× | 0.86× | ||
| Q3 25 | 1.10× | 0.94× | ||
| Q2 25 | 1.12× | 1.04× | ||
| Q1 25 | 1.09× | 1.17× | ||
| Q4 24 | 0.89× | 1.26× | ||
| Q3 24 | 0.97× | 1.21× | ||
| Q2 24 | 1.00× | 1.33× |
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 | $136.0M |
| 自由现金流经营现金流 - 资本支出 | $513.1M | $85.0M |
| 自由现金流率自由现金流/营收 | 30.6% | 7.4% |
| 资本支出强度资本支出/营收 | 2.8% | 4.7% |
| 现金转化率经营现金流/净利润 | — | 1.25× |
| 过去12个月自由现金流最近4个季度 | $390.8M | $470.0M |
8季度趋势，按日历期对齐
经营现金流COTYWFRD
| Q1 26 | — | $136.0M | ||
| Q4 25 | $559.7M | $268.0M | ||
| Q3 25 | $65.2M | $138.0M | ||
| Q2 25 | $83.2M | $128.0M | ||
| Q1 25 | $-122.5M | $142.0M | ||
| Q4 24 | $464.5M | $249.0M | ||
| Q3 24 | $67.4M | $262.0M | ||
| Q2 24 | $176.5M | $150.0M |
自由现金流COTYWFRD
| Q1 26 | — | $85.0M | ||
| Q4 25 | $513.1M | $217.0M | ||
| Q3 25 | $11.2M | $94.0M | ||
| Q2 25 | $34.9M | $74.0M | ||
| Q1 25 | $-168.4M | $65.0M | ||
| Q4 24 | $419.0M | $149.0M | ||
| Q3 24 | $-7.9M | $184.0M | ||
| Q2 24 | $116.7M | $88.0M |
自由现金流率COTYWFRD
| Q1 26 | — | 7.4% | ||
| Q4 25 | 30.6% | 16.8% | ||
| Q3 25 | 0.7% | 7.6% | ||
| Q2 25 | 2.8% | 6.1% | ||
| Q1 25 | -13.0% | 5.4% | ||
| Q4 24 | 25.1% | 11.1% | ||
| Q3 24 | -0.5% | 13.1% | ||
| Q2 24 | 8.6% | 6.3% |
资本支出强度COTYWFRD
| Q1 26 | — | 4.7% | ||
| Q4 25 | 2.8% | 4.0% | ||
| Q3 25 | 3.4% | 3.6% | ||
| Q2 25 | 3.9% | 4.5% | ||
| Q1 25 | 3.5% | 6.5% | ||
| Q4 24 | 2.7% | 7.5% | ||
| Q3 24 | 4.5% | 5.5% | ||
| Q2 24 | 4.4% | 4.4% |
现金转化率COTYWFRD
| Q1 26 | — | 1.25× | ||
| Q4 25 | — | 1.94× | ||
| Q3 25 | 0.96× | 1.70× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 1.87× | ||
| Q4 24 | 19.60× | 2.22× | ||
| Q3 24 | 0.81× | 1.67× | ||
| Q2 24 | — | 1.20× |
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% |
WFRD
| Middle East/North Africa/Asia | $556.0M | 48% |
| Other | $360.0M | 31% |
| Europe/Sub-Sahara Africa/Russia | $236.0M | 20% |
