Givaudan SA (LON:0QPS)
 3,304.65
 -44.03 (-1.31%)
  At close: Oct 31, 2025
Givaudan Income Statement
Financials in millions CHF. Fiscal year is January - December.
 Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year  | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| 7,539 | 7,412 | 6,915 | 7,117 | 6,684 | 6,322 | Upgrade   | |
Revenue Growth (YoY)     | 5.93% | 7.19% | -2.84% | 6.48% | 5.73% | 1.92% | Upgrade   | 
Cost of Revenue     | 4,212 | 4,141 | 4,069 | 4,355 | 3,829 | 3,663 | Upgrade   | 
Gross Profit     | 3,327 | 3,271 | 2,846 | 2,762 | 2,855 | 2,659 | Upgrade   | 
Selling, General & Admin     | 1,266 | 1,222 | 1,105 | 1,112 | 1,165 | 1,072 | Upgrade   | 
Research & Development     | 560 | 565 | 519 | 522 | 562 | 536 | Upgrade   | 
Other Operating Expenses     | 75 | 85 | 108 | 30 | 29 | 20 | Upgrade   | 
Operating Expenses     | 1,901 | 1,872 | 1,732 | 1,664 | 1,756 | 1,628 | Upgrade   | 
Operating Income     | 1,426 | 1,399 | 1,114 | 1,098 | 1,099 | 1,031 | Upgrade   | 
Interest Expense     | -110 | -114 | -114 | -95 | -89 | -82 | Upgrade   | 
Interest & Investment Income     | 18 | 26 | 8 | 11 | 8 | 5 | Upgrade   | 
Earnings From Equity Investments     | 5 | 8 | 5 | 11 | 2 | 3 | Upgrade   | 
Currency Exchange Gain (Loss)     | 50 | -58 | 96 | 96 | 43 | -52 | Upgrade   | 
Other Non Operating Income (Expenses)     | -53 | 71 | -111 | -191 | -81 | 15 | Upgrade   | 
EBT Excluding Unusual Items     | 1,336 | 1,332 | 998 | 930 | 982 | 920 | Upgrade   | 
Merger & Restructuring Charges     | -3 | -4 | -3 | -5 | -15 | -38 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 1 | -3 | -5 | 3 | -2 | -6 | Upgrade   | 
Asset Writedown     | -8 | -12 | -1 | - | - | - | Upgrade   | 
Pretax Income     | 1,326 | 1,313 | 989 | 928 | 965 | 876 | Upgrade   | 
Income Tax Expense     | 232 | 223 | 96 | 72 | 144 | 133 | Upgrade   | 
Net Income     | 1,094 | 1,090 | 893 | 856 | 821 | 743 | Upgrade   | 
Net Income to Common     | 1,094 | 1,090 | 893 | 856 | 821 | 743 | Upgrade   | 
Net Income Growth     | 6.01% | 22.06% | 4.32% | 4.26% | 10.50% | 5.84% | Upgrade   | 
Shares Outstanding (Basic)     | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade   | 
Shares Outstanding (Diluted)     | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade   | 
Shares Change (YoY)     | 0.13% | 0.11% | 0.03% | -0.41% | -0.01% | 0.05% | Upgrade   | 
EPS (Basic)     | 118.59 | 118.17 | 96.81 | 92.83 | 89.03 | 80.59 | Upgrade   | 
EPS (Diluted)     | 117.99 | 117.63 | 96.47 | 92.51 | 88.37 | 79.96 | Upgrade   | 
EPS Growth     | 5.87% | 21.93% | 4.28% | 4.69% | 10.52% | 5.78% | Upgrade   | 
Free Cash Flow     | 1,178 | 1,389 | 1,158 | 722 | 1,102 | 1,001 | Upgrade   | 
Free Cash Flow Per Share     | 127.05 | 149.89 | 125.10 | 78.03 | 118.61 | 107.73 | Upgrade   | 
Dividend Per Share    | 70.000 | 70.000 | 68.000 | 67.000 | 66.000 | 64.000 | Upgrade   | 
Dividend Growth     | 2.94% | 2.94% | 1.49% | 1.52% | 3.13% | 3.23% | Upgrade   | 
Gross Margin     | 44.13% | 44.13% | 41.16% | 38.81% | 42.71% | 42.06% | Upgrade   | 
Operating Margin     | 18.92% | 18.88% | 16.11% | 15.43% | 16.44% | 16.31% | Upgrade   | 
Profit Margin     | 14.51% | 14.71% | 12.91% | 12.03% | 12.28% | 11.75% | Upgrade   | 
Free Cash Flow Margin     | 15.63% | 18.74% | 16.75% | 10.14% | 16.49% | 15.83% | Upgrade   | 
EBITDA     | 1,689 | 1,652 | 1,364 | 1,366 | 1,400 | 1,331 | Upgrade   | 
EBITDA Margin     | 22.40% | 22.29% | 19.73% | 19.19% | 20.95% | 21.05% | Upgrade   | 
D&A For EBITDA     | 263 | 253 | 250 | 268 | 301 | 300 | Upgrade   | 
EBIT     | 1,426 | 1,399 | 1,114 | 1,098 | 1,099 | 1,031 | Upgrade   | 
EBIT Margin     | 18.92% | 18.88% | 16.11% | 15.43% | 16.44% | 16.31% | Upgrade   | 
Effective Tax Rate     | 17.50% | 16.98% | 9.71% | 7.76% | 14.92% | 15.18% | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.