Givaudan SA (SWX:GIVN)
Switzerland · Delayed Price · Currency is CHF 3,230.00
-57.00 (-1.73%)
Jul 31, 2026, 5:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,407 | 7,472 | 7,412 | 6,915 | 7,117 | 6,684 | |
Revenue Growth | -0.87% | 0.81% | 7.19% | -2.84% | 6.48% | 5.73% |
Cost of Revenue | 4,168 | 4,220 | 4,141 | 4,069 | 4,355 | 3,829 |
Gross Profit | 3,239 | 3,252 | 3,271 | 2,846 | 2,762 | 2,855 |
Selling, General & Admin | 1,243 | 1,230 | 1,216 | 1,099 | 1,107 | 1,160 |
Research & Development | 562 | 551 | 565 | 519 | 522 | 562 |
Other Operating Expenses | 180 | 90 | 96 | 112 | 21 | 44 |
Total Operating Expenses | 1,985 | 1,871 | 1,877 | 1,730 | 1,650 | 1,766 |
Operating Income | 1,254 | 1,381 | 1,394 | 1,116 | 1,112 | 1,089 |
Interest Expense | -117 | -113 | -121 | -120 | -100 | -94 |
Other Non-Operating Income (Expense) | 35 | 37 | 40 | -7 | -84 | -30 |
Total Non-Operating Income (Expense) | -82 | -76 | -81 | -127 | -184 | -124 |
Pretax Income | 1,172 | 1,305 | 1,313 | 989 | 928 | 965 |
Provision for Income Taxes | 218 | 234 | 223 | 96 | 72 | 144 |
Net Income | 954 | 1,071 | 1,090 | 893 | 856 | 821 |
Net Income to Common | 954 | 1,071 | 1,090 | 893 | 856 | 821 |
Net Income Growth | -10.92% | -1.74% | 22.06% | 4.32% | 4.26% | 10.50% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change | 0.14% | 0.10% | 0.11% | 0.03% | -0.41% | -0.01% |
EPS (Basic) | 103.36 | 116.08 | 118.17 | 96.81 | 92.83 | 89.03 |
EPS (Diluted) | 102.70 | 115.46 | 117.63 | 96.47 | 92.51 | 88.37 |
EPS Growth | -11.05% | -1.85% | 21.93% | 4.28% | 4.69% | 10.52% |
Free Cash Flow | 1,175 | 1,263 | 1,389 | 1,158 | 722 | 1,102 |
Free Cash Flow Growth | -6.97% | -9.07% | 19.95% | 60.39% | -34.48% | 10.09% |
Free Cash Flow Per Share | 126.50 | 136.16 | 149.89 | 125.10 | 78.03 | 118.61 |
Dividends Per Share | 72.000 | 72.000 | 70.000 | 68.000 | 67.000 | 66.000 |
Dividend Growth | 0% | 2.86% | 2.94% | 1.49% | 1.52% | 3.13% |
Gross Margin | 43.73% | 43.52% | 44.13% | 41.16% | 38.81% | 42.71% |
Operating Margin | 16.93% | 18.48% | 18.81% | 16.14% | 15.62% | 16.29% |
Profit Margin | 12.88% | 14.33% | 14.71% | 12.91% | 12.03% | 12.28% |
FCF Margin | 15.86% | 16.90% | 18.74% | 16.75% | 10.14% | 16.49% |
EBITDA | 1,625 | 1,750 | 1,753 | 1,472 | 1,476 | 1,479 |
EBITDA Margin | 21.94% | 23.42% | 23.65% | 21.29% | 20.74% | 22.13% |
EBIT | 1,254 | 1,381 | 1,394 | 1,116 | 1,112 | 1,089 |
EBIT Margin | 16.93% | 18.48% | 18.81% | 16.14% | 15.62% | 16.29% |
Effective Tax Rate | 18.60% | 17.93% | 16.98% | 9.71% | 7.76% | 14.92% |