Company Profile
Intercos S.p.A. is a world leader in cosmetics development, manufacture and marketing. The turnover is divided across the following product families:
- make up products (60.7%): makeup powders, foundations, lipsticks, mascaras, nail polishes etc.;
- hair and body care products (23.4%);
- skincare products (15.9%): creams, serums, lotions, dermo-cosmetics etc.
Net sales are divided among the following markets: multinational cosmetic companies (49..1%), operators in the consumer cosmetics industry (41.1%) and cosmetics retailers (9.8%).
At the end of 2023, the group had 16 production sites and 11 research centers worldwide.
Net sales are distributed geographically as follows: Europe/Middle East/Africa (51.3%), Americas (31.4%) and Asia (17.3%).
- make up products (60.7%): makeup powders, foundations, lipsticks, mascaras, nail polishes etc.;
- hair and body care products (23.4%);
- skincare products (15.9%): creams, serums, lotions, dermo-cosmetics etc.
Net sales are divided among the following markets: multinational cosmetic companies (49..1%), operators in the consumer cosmetics industry (41.1%) and cosmetics retailers (9.8%).
At the end of 2023, the group had 16 production sites and 11 research centers worldwide.
Net sales are distributed geographically as follows: Europe/Middle East/Africa (51.3%), Americas (31.4%) and Asia (17.3%).
Source: Cofisem - Last Update: 2024-08-07
Key Executives
| Chief Executive Officer | |
| Chief Human Resources Officer | |
| Chief Financial Officer | |
| Head of Investor Relations |
Source: Cofisem - Last Update: 2024-08-07
Key Figures
| Millenium | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Net sales | 988,223 | 835,597 | 673,719 | 606,507 | 712,710 |
| Income from ordinary activities | 988,223 | 835,597 | 673,719 | 606,507 | 712,710 |
| Operating income | 85,522 | 70,895 | 42,848 | 46,268 | 71,404 |
| Cost of financial indebtedness net | 8,793 | 5,670 | 5,445 | 7,560 | 13,560 |
| Equity-accounted companies contribution to income | 0 | -595 | 488 | 11,678 | 0 |
| Net profit from discontinued activities | 0 | ||||
| Net income | 52,429 | 44,993 | 26,549 | 37,953 | 43,160 |
| Net income (Group share) | 52,339 | 44,812 | 26,966 | 38,590 | 43,014 |
| Fiscal year end | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Length of fiscal year (month) | 12 | 12 | 12 | 12 | 12 |
| Currency & Unit | EUR - thousands | EUR - thousands | EUR - thousands | EUR - thousands | EUR - thousands |
| Account Standards | IFRS | IFRS | IFRS | IFRS | IFRS |
Source: Cofisem - Last Update: 2024-08-07
Shareholder information
| CP7 Beauty Luxco S.àr.l. | |
| Dafe 4000 S.r.l. | |
| Dafe 5000 S.r.l. | |
| Innovation Trust | |
| Raffles blue holdings limited |
Source: Cofisem - Last Update: 2024-08-07
Address
Intercos S.p.A.
Via Marconi 84
IT-20864 Agrate Brianza
Italy
Phone number: +39 03965521
Fax: +39 039654498
https://www.intercos-investor.com
Source: Cofisem - Last Update: 2024-08-07
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