International Flavors & Fragrances Inc. (IFF)
NYSE: IFF · Real-Time Price · USD
88.84
-0.09 (-0.10%)
At close: Nov 20, 2024, 4:00 PM
89.18
+0.34 (0.38%)
Pre-market: Nov 21, 2024, 4:25 AM EST
IFF Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,416 | 11,479 | 12,440 | 11,656 | 5,084 | 5,140 | Upgrade
|
| Revenue Growth (YoY) | -1.76% | -7.73% | 6.73% | 129.27% | -1.09% | 29.23% | Upgrade
|
| Cost of Revenue | 7,412 | 7,798 | 8,289 | 7,921 | 2,998 | 3,027 | Upgrade
|
| Gross Profit | 4,004 | 3,681 | 4,151 | 3,735 | 2,086 | 2,113 | Upgrade
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| Selling, General & Admin | 1,895 | 1,753 | 1,754 | 1,715 | 937 | 867 | Upgrade
|
| Research & Development | 658 | 636 | 603 | 629 | 357 | 346 | Upgrade
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| Other Operating Expenses | - | - | - | - | -7 | -8 | Upgrade
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| Operating Expenses | 3,187 | 3,069 | 3,084 | 3,076 | 1,480 | 1,398 | Upgrade
|
| Operating Income | 817 | 612 | 1,067 | 659 | 606 | 715 | Upgrade
|
| Interest Expense | -325 | -380 | -336 | -289 | -132 | -138 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 15 | 8 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -33 | -77 | -12 | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -81 | 17 | 4 | - | -12 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 383 | 177 | 738 | 381 | 462 | 586 | Upgrade
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| Merger & Restructuring Charges | 9 | -46 | -12 | -41 | -17 | -30 | Upgrade
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| Impairment of Goodwill | -2,687 | -2,623 | -2,250 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 53 | -20 | 14 | 14 | -4 | 1 | Upgrade
|
| Asset Writedown | - | - | -120 | - | - | - | Upgrade
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| Other Unusual Items | -6 | -6 | 5 | - | - | - | Upgrade
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| Pretax Income | -2,248 | -2,518 | -1,625 | 354 | 441 | 557 | Upgrade
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| Income Tax Expense | 68 | 45 | 239 | 75 | 74 | 97 | Upgrade
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| Earnings From Continuing Operations | -2,316 | -2,563 | -1,864 | 279 | 367 | 460 | Upgrade
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| Minority Interest in Earnings | -5 | -4 | -7 | -9 | -4 | -4 | Upgrade
|
| Net Income | -2,321 | -2,567 | -1,871 | 270 | 363 | 456 | Upgrade
|
| Preferred Dividends & Other Adjustments | -1 | -2 | -3 | 2 | -2 | 2 | Upgrade
|
| Net Income to Common | -2,320 | -2,565 | -1,868 | 268 | 365 | 454 | Upgrade
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| Net Income Growth | - | - | - | -25.62% | -20.39% | 35.19% | Upgrade
|
| Shares Outstanding (Basic) | 255 | 255 | 255 | 243 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 255 | 255 | 255 | 243 | 114 | 113 | Upgrade
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| Shares Change (YoY) | - | - | 4.94% | 113.16% | 0.88% | 28.23% | Upgrade
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| EPS (Basic) | -9.10 | -10.06 | -7.33 | 1.10 | 3.26 | 4.05 | Upgrade
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| EPS (Diluted) | -9.10 | -10.06 | -7.33 | 1.10 | 3.21 | 4.00 | Upgrade
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| EPS Growth | - | - | - | -65.73% | -19.75% | 5.54% | Upgrade
|
| Free Cash Flow | 930 | 936 | -107 | 1,044 | 522 | 463 | Upgrade
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| Free Cash Flow Per Share | 3.65 | 3.67 | -0.42 | 4.30 | 4.58 | 4.10 | Upgrade
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| Dividend Per Share | 2.010 | 3.240 | 3.200 | 3.120 | 3.040 | 2.960 | Upgrade
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| Dividend Growth | -37.96% | 1.25% | 2.56% | 2.63% | 2.70% | 4.23% | Upgrade
|
| Gross Margin | 35.07% | 32.07% | 33.37% | 32.04% | 41.03% | 41.11% | Upgrade
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| Operating Margin | 7.16% | 5.33% | 8.58% | 5.65% | 11.92% | 13.91% | Upgrade
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| Profit Margin | -20.32% | -22.35% | -15.02% | 2.30% | 7.18% | 8.83% | Upgrade
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| Free Cash Flow Margin | 8.15% | 8.15% | -0.86% | 8.96% | 10.27% | 9.01% | Upgrade
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| EBITDA | 1,876 | 1,754 | 2,246 | 1,815 | 931 | 1,036 | Upgrade
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| EBITDA Margin | 16.43% | 15.28% | 18.05% | 15.57% | 18.31% | 20.16% | Upgrade
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| D&A For EBITDA | 1,059 | 1,142 | 1,179 | 1,156 | 325 | 321 | Upgrade
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| EBIT | 817 | 612 | 1,067 | 659 | 606 | 715 | Upgrade
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| EBIT Margin | 7.16% | 5.33% | 8.58% | 5.65% | 11.92% | 13.91% | Upgrade
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| Effective Tax Rate | - | - | - | 21.19% | 16.78% | 17.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.