Turnover: 1.3 million EUR (2021)
Country: France
Phytocosma is a cosmetics manufacturer offering not only manufacturing, but also R&D and quality & regulatory activities.
Phytocosma has historically specialized in skincare products based on natural active ingredients (hair care, face and body care, etc.), and has an industrial site near Lyon.
In 2008, Phytocosma joined the Ecolabel certification process
Financial Data
DUNS: 324284918
Legal Name: PHYTOCOSMA INTERNATIONAL
Address: 18 RUE DES FRERES LUMIERE , 69680 CHASSIEU
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 80 064 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1 307 985 | 759 443 | 1 368 483 | 1 352 531 | - | 1 122 350 | 1 195 314 | 1 381 203 | 1 340 838 |
| Gross margin (€) | 818 323 | 417 403 | 872 569 | 813 147 | - | 710 157 | 783 263 | 962 063 | 934 935 |
| EBITDA (€) | 104 010 | -213 523 | 141 283 | 73 558 | - | 16 119 | -53 966 | -27 354 | 10 202 |
| Operating profit (€) | 97 845 | -226 878 | 132 501 | 62 588 | - | -6 117 | -80 167 | -47 290 | -43 509 |
| Net profit (€) | 127 869 | -199 555 | 105 789 | 93 630 | 79 950 | 2 837 | -80 256 | 52 614 | 54 901 |
| Turnover growth rate (%) | 72,2 | -44,5 | 1,2 | 9,4 | - | -6,1 | -13,5 | 3 | - |
| Ebitda margin rate (%) | 8 | -28,1 | 10,3 | 5,4 | - | 1,4 | -4,5 | -2 | 0,8 |
| Operating margin rate (%) | 7,5 | -29,9 | 9,7 | 4,6 | - | -0,5 | -6,7 | -3,4 | -3,2 |
| Working Capital (turnover days) | 45,2 | 95,6 | 69,6 | 93,5 | - | 94 | 102,4 | 164,7 | 112,1 |
| Working Capital requirements (turnover days) | 109,2 | 267,6 | 159,2 | 136,4 | - | 133,1 | 116,9 | 150,1 | 129,6 |
| Net margin (%) | 9,8 | -26,3 | 7,7 | 6,9 | - | 0,3 | -6,7 | 3,8 | 4,1 |
| Added value / Turnover (%) | 42,4 | 23,4 | 41,7 | 37,8 | - | 41 | 38,6 | 33,2 | 33,7 |
| Wages and social charges (€) | 436 342 | 379 358 | 419 253 | 425 964 | - | 433 245 | 501 382 | 467 932 | 424 339 |
| Salaries / Turnover (%) | 33,4 | 50 | 30,6 | 31,5 | - | 38,6 | 41,9 | 33,9 | 31,6 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Marina, Mikhailovna | Khazova | 32 | |
| Philippe | Phaner | 76 | ||
| Joseph, Marie | Gout | 78 |
Studies mentioning this company
The cosmetics market - France
Other companies mentioned:
- Robertet
- Alkos Cosmétiques Groupe
- Alpol Cosmétiques
- Codexial Dermatologie
- Fareva
- Laboratoires Lebeau
- Laboratoires Prevost
- Laboratoire Science & Nature
- Lorcos
- Phytocosma
- SICAF
- Skinlys
- Technature
- Sephora
- Nocibé (Douglas Groupe)
- Marionnaud France
- Caudalie
- Pierre Fabre
- Galderma
- Weleda
- Revlon
- Groupe Rocher (Yves Rocher)
- Rituals Cosmetic
- Clarins Groupe
- Beiersdorf
- Berdoues
- Sisley
- Unbottled
- Rogé Cavaillès
- Cofatech
- Gilbert Groupe
- Aesop (L'Oréal groupe)
- Vabel Groupe - Sarbec Cosmetics
- La Prairie
- Anjac Health and Beauty
- Lorience Groupe