International Flavors & F... (IFF)
76.41
-1.77 (-2.26%)
At close: Mar 28, 2025, 3:59 PM
77.05
0.84%
After-hours: Mar 28, 2025, 06:36 PM EDT
International Flavors & Fragrances Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 11.48B | 11.48B | 12.44B | 11.66B | 5.08B | 5.14B | 3.98B | 3.4B | 3.12B | 3.02B | 3.09B | 2.95B | 2.82B | 2.79B | 2.62B | 2.33B | 2.39B | 2.28B | 2.1B | 1.99B | 2.03B | 1.9B | 1.81B | 1.84B | 1.46B | 1.44B | 1.41B | 1.43B | 1.44B | 1.44B | 1.32B | 1.19B | 1.13B | 1.02B | 962.8M | 869.5M | 839.5M | 745.9M | 620.7M | 501M |
| Cost of Revenue | 7.36B | 7.8B | 8.29B | 7.92B | 3B | 3.03B | 2.29B | 1.92B | 1.72B | 1.67B | 1.73B | 1.67B | 1.65B | 1.68B | 1.53B | 1.39B | 1.42B | 1.32B | 1.21B | 1.17B | 1.16B | 1.09B | 1.04B | 1.06B | 762.31M | 735.4M | 714.5M | 722.9M | 731M | 706.3M | 641.4M | 578.7M | 548M | 498.5M | 474.6M | 433M | 414.1M | 372.6M | 311M | 245.9M |
| Gross Profit | 4.12B | 3.68B | 4.15B | 3.73B | 2.09B | 2.11B | 1.68B | 1.48B | 1.4B | 1.35B | 1.36B | 1.28B | 1.18B | 1.1B | 1.09B | 935.13M | 970.63M | 952.21M | 884.13M | 824.4M | 873.42M | 809.06M | 773.41M | 780.33M | 700.49M | 704.1M | 692.8M | 703.9M | 705.1M | 733.2M | 673.8M | 609.9M | 578.4M | 518.5M | 488.2M | 436.5M | 425.4M | 373.3M | 309.7M | 255.1M |
| Operating Income | 766M | 612M | 1.09B | 585M | 566.48M | 665.27M | 583.88M | 581.44M | 567.36M | 577.82M | 592.32M | 518.49M | 488.29M | 440.9M | 416.36M | 358.59M | 351.73M | 365.03M | 328.99M | 266.88M | 310.28M | 285.77M | 311.6M | 285.66M | 259.82M | 281.3M | 306.7M | 332.1M | 340.3M | 384M | 348.6M | 305.9M | 263.6M | 254.3M | 239.3M | 214.1M | 210.9M | 178.9M | 139.9M | 114.8M |
| Interest Income | n/a | n/a | 336M | 289M | 132M | 138M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 278M | -2.52B | -1.63B | 354M | 441.37M | 557.45M | 447.76M | 537.04M | 523.72M | 528.57M | 549.06M | 485.21M | 443.42M | 373.55M | 359.59M | 276.55M | 280.52M | 328.68M | 313.28M | 246.19M | 281M | 251.86M | 266.42M | 187.78M | 184.13M | 243.5M | 311.1M | 340.2M | 299.1M | 393.7M | 360.3M | 323.8M | 281.5M | 269.5M | 252.1M | 223.1M | 209.3M | 175.4M | 139.3M | 112.6M |
| Net Income | 243M | -2.56B | -1.84B | 268M | 365M | 455.87M | 337.3M | 295.67M | 405.03M | 411.67M | 414.54M | 353.54M | 254.13M | 266.87M | 263.56M | 195.53M | 229.63M | 247.13M | 226.5M | 193.07M | 196.07M | 172.6M | 175.94M | 116M | 123M | 162M | 203.8M | 218.2M | 189.9M | 248.8M | 226M | 202.5M | 170.6M | 168.7M | 156.7M | 138.6M | 128.7M | 107M | 85.7M | 69.7M |
| Selling & General & Admin | 2B | 1.79B | 1.77B | 1.75B | 948.83M | 876.12M | 707.46M | 557.31M | 566.22M | 520.09M | 514.89M | 505.88M | 453.54M | 443.97M | 447.39M | 376.54M | 381.84M | 375.29M | 351.92M | 339.32M | 341.31M | 308.95M | 305.16M | 313.33M | 258.65M | 262.6M | 238.7M | 227.1M | 317M | 308.5M | 288.8M | 268.9M | 280.8M | 234.8M | 220.7M | 198.1M | 191.8M | 173.7M | 151.4M | 125.7M |
| Research & Development | 671M | 636M | 603M | 629M | 356.86M | 346.13M | 311.58M | 286.03M | 254.26M | 246.1M | 253.64M | 259.84M | 233.71M | 219.78M | 218.77M | 193.84M | 212.69M | 199.02M | 185.69M | 179.81M | 175.17M | 159.29M | 144.03M | 135.25M | 112.67M | 103.8M | 98.4M | 94.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 692M | n/a | 727M | 732M | 192.61M | 193.1M | 35.24M | 20.96M | 9.35M | -3.18M | 2.81M | 15.64M | -1.45M | n/a | n/a | 6.15M | 6.15M | 12.88M | 14.84M | 15.07M | 14.83M | 12.63M | 12.63M | 46.09M | 69.34M | 56.4M | 49M | 50.3M | 47.8M | 40.7M | 36.4M | 35.1M | 34M | 29.4M | 28.2M | 24.3M | 22.7M | 20.7M | 18.4M | 14.6M |
| Operating Expenses | 3.36B | 5.82B | 3.1B | 3.11B | 1.5B | 1.42B | 1.09B | 878.03M | 844.25M | 766.19M | 768.53M | 765.72M | 687.25M | 663.75M | 666.16M | 576.54M | 600.69M | 587.19M | 552.46M | 534.21M | 531.31M | 480.87M | 461.81M | 494.67M | 440.67M | 422.8M | 386.1M | 371.8M | 364.8M | 349.2M | 325.2M | 304M | 314.8M | 264.2M | 248.9M | 222.4M | 214.5M | 194.4M | 169.8M | 140.3M |
| Interest Expense | 305M | 380M | 336M | 289M | 131.8M | 138.22M | 132.56M | 65.36M | 52.99M | 46.06M | 46.07M | 46.77M | 41.75M | 44.64M | 48.71M | 61.82M | 74.01M | 41.53M | 25.55M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 10.72B | 13.62B | 11.39B | 11.03B | 4.5B | 4.44B | 3.39B | 2.8B | 2.56B | 2.44B | 2.49B | 2.43B | 2.33B | 2.35B | 2.2B | 1.97B | 2.02B | 1.91B | 1.76B | 1.7B | 1.69B | 1.57B | 1.5B | 1.56B | 1.2B | 1.16B | 1.1B | 1.09B | 1.1B | 1.06B | 966.6M | 882.7M | 862.8M | 762.7M | 723.5M | 655.4M | 628.6M | 567M | 480.8M | 386.2M |
| Income Tax | 31M | 45M | 211M | 75M | 74M | 97.18M | 107.98M | 241.38M | 118.69M | 116.91M | 134.52M | 131.67M | 189.28M | 106.68M | 96.04M | 81.02M | 50.89M | 81.56M | 86.78M | 53.12M | 84.93M | 79.26M | 90.47M | 71.78M | 61.12M | 81.5M | 107.3M | 122M | 109.2M | 144.9M | 134.3M | 121.3M | 104.8M | 100.8M | 95.4M | 84.5M | 80.6M | 68.4M | 53.6M | 42.9M |
| Shares Outstanding (Basic) | 256M | 255M | 255M | 243M | 112.16M | 111.97M | 87.55M | 79.07M | 79.65M | 80.45M | 80.94M | 81.32M | 81.11M | 80.46M | 79.5M | 78.4M | 79.03M | 86.54M | 90.6M | 93.72M | 94.26M | 93.8M | 94.59M | 95.87M | 100.82M | 105.88M | 107.26M | 109.1M | 111.05M | 111.07M | 111.33M | 113.76M | 115.27M | 114.76M | 114.38M | 113.61M | 113.89M | 113.83M | 112.76M | 110.63M |
| Shares Outstanding (Diluted) | 256M | 255M | 255M | 243M | 113.63M | 113.31M | 88.12M | 79.37M | 79.98M | 80.89M | 81.49M | 81.93M | 81.83M | 81.47M | 80.44M | 79.09M | 79.72M | 87.63M | 91.33M | 94.64M | 95.64M | 94.32M | 95.62M | 96.67M | 100.82M | 105.88M | 107.26M | 109.65M | 111.71M | 111.17M | 111.46M | 114.41M | 115.27M | 114.76M | 114.38M | 113.61M | 113.89M | 113.83M | 112.76M | 110.63M |
| EPS (Basic) | 0.95 | -10.06 | -7.2 | 1.10 | 3.25 | 4.04 | 3.85 | 3.73 | 5.07 | 5.19 | 5.09 | 4.32 | 3.11 | 3.30 | 3.29 | 2.48 | 2.89 | 2.86 | 2.50 | 2.06 | 2.08 | 1.84 | 1.86 | 1.21 | 1.22 | 1.53 | 1.90 | 2.00 | 1.71 | 2.24 | 2.03 | 1.78 | 1.48 | 1.47 | 1.37 | 1.22 | 1.13 | 0.94 | 0.76 | 0.63 |
| EPS (Diluted) | 0.95 | -10.06 | -7.2 | 1.10 | 3.20 | 4.00 | 3.83 | 3.72 | 5.05 | 5.16 | 5.06 | 4.29 | 3.09 | 3.26 | 3.26 | 2.46 | 2.86 | 2.82 | 2.48 | 2.04 | 2.05 | 1.83 | 1.84 | 1.20 | 1.22 | 1.53 | 1.90 | 1.99 | 1.70 | 2.24 | 2.03 | 1.77 | 1.48 | 1.47 | 1.37 | 1.22 | 1.13 | 0.94 | 0.76 | 0.63 |
| EBITDA | 1.6B | -996M | -110M | 1.8B | 897.67M | 1.02B | 753.6M | 719.59M | 678.58M | 674.76M | 684.21M | 615M | 561.84M | 493.51M | 487.54M | 412.89M | 430.52M | 442.62M | 428.56M | 402.17M | 470.21M | 414.92M | 396.06M | 409.15M | 329.16M | 337.7M | 355.75M | 382.4M | 388.1M | 424.7M | 385M | 341M | 297.6M | 283.7M | 267.5M | 238.4M | 233.6M | 199.6M | 158.3M | 129.4M |
| Depreciation & Amortization | 1.01B | 1.14B | 1.18B | 1.16B | 325.36M | 323.33M | 173.79M | 117.97M | 102.47M | 89.6M | 89.35M | 83.23M | 76.67M | 75.33M | 79.24M | 78.53M | 75.99M | 82.79M | 89.73M | 91.93M | 91M | 86.72M | 84.46M | 123.49M | 69.34M | 56.4M | 49M | 50.3M | 47.8M | 40.7M | 36.4M | 35.1M | 34M | 29.4M | 28.2M | 24.3M | 22.7M | 20.7M | 18.4M | 14.6M |