Symrise AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,929	4,999	4,730	4,618	3,826
Revenue Growth (YoY)	-1.39%	5.67%	2.42%	20.72%	8.67%
Cost of Revenue	3,075	3,035	3,038	2,916	2,347
Gross Profit	1,855	1,963	1,693	1,702	1,479
Selling, General & Admin	993.85	998.11	951.62	938.54	784.71
Research & Development	276.08	275.65	265.71	254.49	220.74
Other Operating Expenses	-24.8	-21.68	-60.93	-58.97	-23.06
Operating Expenses	1,245	1,252	1,156	1,134	982.39
Operating Income	609.61	711.36	536.18	568.03	496.44
Interest Expense	-78.87	-78.39	-94.72	-58.92	-38.87
Interest & Investment Income	22.03	13.28	14.61	7.8	3.6
Earnings From Equity Investments	-144.28	5.84	9.23	-113.27	4.72
Currency Exchange Gain (Loss)	-4.6	-0.1	3.1	-8.2	-8.2
Other Non Operating Income (Expenses)	-2.09	-1.32	-1.61	-1.35	12.91
EBT Excluding Unusual Items	401.79	650.66	466.79	394.09	470.59
Gain (Loss) on Sale of Assets	-0.34	0.61	-0.34	36.92	36.2
Other Unusual Items	-3.3	-5.5	-15.8	-12.2	-2.9
Pretax Income	398.15	645.77	464.95	431.11	516.19
Income Tax Expense	144.58	163.81	120.01	140.42	131.16
Earnings From Continuing Operations	253.57	481.95	344.94	290.7	385.03
Minority Interest in Earnings	-4.24	-3.73	-4.47	-10.69	-10.11
Net Income	249.33	478.22	340.47	280.01	374.92
Net Income to Common	249.33	478.22	340.47	280.01	374.92
Net Income Growth	-47.86%	40.46%	21.59%	-25.32%	22.18%
Shares Outstanding (Basic)	140	140	140	140	137
Shares Outstanding (Diluted)	140	140	140	140	139
Shares Change (YoY)	-	-	-	0.66%	-0.66%
EPS (Basic)	1.78	3.42	2.44	2.00	2.74
EPS (Diluted)	1.78	3.42	2.44	2.00	2.70
EPS Growth	-47.86%	40.46%	21.59%	-25.80%	21.41%
Free Cash Flow	575.52	667.49	470.64	130.31	367.24
Free Cash Flow Per Share	4.12	4.78	3.37	0.93	2.65
Dividend Per Share	1.250	1.200	1.100	1.050	1.020
Dividend Growth	4.17%	9.09%	4.76%	2.94%	5.16%
Gross Margin	37.63%	39.28%	35.78%	36.85%	38.66%
Operating Margin	12.37%	14.23%	11.34%	12.30%	12.98%
Profit Margin	5.06%	9.57%	7.20%	6.06%	9.80%
Free Cash Flow Margin	11.68%	13.35%	9.95%	2.82%	9.60%
EBITDA	735.83	973.52	795.09	830.53	748.92
EBITDA Margin	14.93%	19.48%	16.81%	17.98%	19.58%
D&A For EBITDA	126.22	262.17	258.92	262.5	252.48
EBIT	609.61	711.36	536.18	568.03	496.44
EBIT Margin	12.37%	14.23%	11.34%	12.30%	12.98%
Effective Tax Rate	36.31%	25.37%	25.81%	32.57%	25.41%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.