Givaudan SA (SWX: GIVN)
Switzerland
· Delayed Price · Currency is CHF 3,974.00
-9.00 (-0.23%)
Jan 30, 2025, 3:31 PM CET
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 7,412 | 7,412 | 6,915 | 7,117 | 6,684 | 6,322 | Upgrade
|
| Revenue Growth (YoY) | 7.19% | 7.19% | -2.84% | 6.48% | 5.73% | 1.92% | Upgrade
|
| Cost of Revenue | 4,141 | 4,141 | 4,069 | 4,355 | 3,829 | 3,663 | Upgrade
|
| Gross Profit | 3,271 | 3,271 | 2,846 | 2,762 | 2,855 | 2,659 | Upgrade
|
| Selling, General & Admin | 1,222 | 1,222 | 1,105 | 1,112 | 1,165 | 1,072 | Upgrade
|
| Research & Development | 565 | 565 | 519 | 522 | 562 | 536 | Upgrade
|
| Other Operating Expenses | 85 | 85 | 108 | 30 | 29 | 20 | Upgrade
|
| Operating Expenses | 1,872 | 1,872 | 1,732 | 1,664 | 1,756 | 1,628 | Upgrade
|
| Operating Income | 1,399 | 1,399 | 1,114 | 1,098 | 1,099 | 1,031 | Upgrade
|
| Interest Expense | -114 | -114 | -114 | -95 | -89 | -82 | Upgrade
|
| Interest & Investment Income | 26 | 26 | 8 | 11 | 8 | 5 | Upgrade
|
| Earnings From Equity Investments | 8 | 8 | 5 | 11 | 2 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -58 | -58 | 96 | 96 | 43 | -52 | Upgrade
|
| Other Non Operating Income (Expenses) | 71 | 71 | -111 | -191 | -81 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 1,332 | 1,332 | 998 | 930 | 982 | 920 | Upgrade
|
| Merger & Restructuring Charges | -4 | -4 | -3 | -5 | -15 | -38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | -3 | -5 | 3 | -2 | -6 | Upgrade
|
| Asset Writedown | -12 | -12 | -1 | - | - | - | Upgrade
|
| Pretax Income | 1,313 | 1,313 | 989 | 928 | 965 | 876 | Upgrade
|
| Income Tax Expense | 223 | 223 | 96 | 72 | 144 | 133 | Upgrade
|
| Net Income | 1,090 | 1,090 | 893 | 856 | 821 | 743 | Upgrade
|
| Net Income to Common | 1,090 | 1,090 | 893 | 856 | 821 | 743 | Upgrade
|
| Net Income Growth | 22.06% | 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) | 0.11% | 0.11% | 0.03% | -0.41% | -0.01% | 0.05% | Upgrade
|
| EPS (Basic) | 118.17 | 118.17 | 96.81 | 92.83 | 89.03 | 80.59 | Upgrade
|
| EPS (Diluted) | 117.63 | 117.63 | 96.47 | 92.51 | 88.37 | 79.96 | Upgrade
|
| EPS Growth | 21.93% | 21.93% | 4.28% | 4.68% | 10.52% | 5.78% | Upgrade
|
| Free Cash Flow | 1,389 | 1,389 | 1,158 | 722 | 1,102 | 1,001 | Upgrade
|
| Free Cash Flow Per Share | 149.89 | 149.89 | 125.10 | 78.03 | 118.61 | 107.73 | Upgrade
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| 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 | 18.87% | 18.87% | 16.11% | 15.43% | 16.44% | 16.31% | Upgrade
|
| Profit Margin | 14.71% | 14.71% | 12.91% | 12.03% | 12.28% | 11.75% | Upgrade
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| Free Cash Flow Margin | 18.74% | 18.74% | 16.75% | 10.14% | 16.49% | 15.83% | Upgrade
|
| EBITDA | 1,652 | 1,652 | 1,364 | 1,366 | 1,400 | 1,331 | Upgrade
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| EBITDA Margin | 22.29% | 22.29% | 19.73% | 19.19% | 20.95% | 21.05% | Upgrade
|
| D&A For EBITDA | 253 | 253 | 250 | 268 | 301 | 300 | Upgrade
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| EBIT | 1,399 | 1,399 | 1,114 | 1,098 | 1,099 | 1,031 | Upgrade
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| EBIT Margin | 18.87% | 18.87% | 16.11% | 15.43% | 16.44% | 16.31% | Upgrade
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| Effective Tax Rate | 16.98% | 16.98% | 9.71% | 7.76% | 14.92% | 15.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.