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 (58.2%): makeup powders, foundations, lipsticks, mascaras, nail polishes etc.;
- hair and body care products (26.1%);
- skincare products (15.7%): creams, serums, lotions, dermo-cosmetics etc.
Net sales are divided among the following markets: multinational cosmetic companies (47.7%), operators in the consumer cosmetics industry (45%) and cosmetics retailers (7.3%).
At the end of 2024, the group had 16 production sites and 11 research centers worldwide.
Net sales are distributed geographically as follows: Europe/Middle East/Africa (52.5%), Americas (27.6%) and Asia (19.9%).
- make up products (58.2%): makeup powders, foundations, lipsticks, mascaras, nail polishes etc.;
- hair and body care products (26.1%);
- skincare products (15.7%): creams, serums, lotions, dermo-cosmetics etc.
Net sales are divided among the following markets: multinational cosmetic companies (47.7%), operators in the consumer cosmetics industry (45%) and cosmetics retailers (7.3%).
At the end of 2024, the group had 16 production sites and 11 research centers worldwide.
Net sales are distributed geographically as follows: Europe/Middle East/Africa (52.5%), Americas (27.6%) and Asia (19.9%).
Key Executives
| Chief Executive Officer | |
| Chief Operating Officer | |
| Chief HRO, Legal, Regulatory & Sustainability Officer | |
| Head of Investor Relations |
Key Figures
| Millenium | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Net sales | 1,064,904 | 988,223 | 835,597 | 673,719 | 606,507 |
| Income from ordinary activities | 1,064,904 | 988,223 | 835,597 | 673,719 | 606,507 |
| Operating income | 84,127 | 85,522 | 70,895 | 42,848 | 45,581 |
| Cost of financial indebtedness net | 9,403 | 8,793 | 5,670 | 5,445 | 6,308 |
| Equity-accounted companies contribution to income | 0 | 0 | -595 | 488 | 11,678 |
| Net profit from discontinued activities | |||||
| Net income | 48,776 | 52,429 | 44,993 | 26,549 | 37,779 |
| Net income (Group share) | 48,524 | 52,339 | 44,812 | 26,966 | 38,416 |
| Fiscal year end | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
| 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 |
Shareholder information
| Dafe 4000 S.r.l. | |
| CP7 Beauty Luxco S.àr.l. | |
| Dafe 5000 S.r.l. | |
| Raffles blue holdings limited |
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
Contact
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