IFF Income Statement

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

Millions USD. 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	10,890	11,484	11,479	12,440	11,656
Revenue Growth (YoY)	-5.17%	0.04%	-7.72%	6.73%	129.27%
Cost of Revenue	6,952	7,360	7,798	8,289	7,921
Gross Profit	3,938	4,124	3,681	4,151	3,735
Selling, General & Admin	1,834	1,995	1,787	1,768	1,749
Depreciation & Amortization Expenses	568	610	680	727	732
Research & Development	694	671	636	603	629
Other Operating Expenses	1,224	82	2,688	2,379	40
Total Operating Expenses	4,320	3,358	5,791	5,477	3,150
Operating Income	-382	766	-2,110	-1,326	585
Interest Expense	-229	-305	-380	-336	-289
Other Non-Operating Income (Expense)	329	211	-18	-15	-58
Total Non-Operating Income (Expense)	100	-94	-398	-351	-347
Pretax Income	-412	308	-2,518	-1,625	354
Provision for Income Taxes	-53	41	69	239	75
Net Income	-361	263	-2,591	-1,871	270
Minority Interest in Earnings	2	4	4	7	9
Net Income to Common	-361	263	-2,591	-1,871	270
Net Income Growth	-	-	-	-	-25.62%
Shares Outstanding (Basic)	256	256	255	255	243
Shares Outstanding (Diluted)	256	256	255	255	243
Shares Change (YoY)	-	0.39%	-	4.94%	113.16%
EPS (Basic)	-1.41	1.04	-10.14	-7.32	1.11
EPS (Diluted)	-1.41	1.04	-10.14	-7.32	1.10
EPS Growth	-	-	-	-	-65.73%
Free Cash Flow	256	607	952	-107	1,044
Free Cash Flow Growth	-57.83%	-36.24%	-	-	100.00%
Free Cash Flow Per Share	1.00	2.37	3.73	-0.42	4.30
Dividends Per Share	1.600	1.600	3.240	3.200	3.120
Dividend Growth	-	-50.62%	1.25%	2.56%	2.63%
Gross Margin	36.16%	35.91%	32.07%	33.37%	32.04%
Operating Margin	-3.51%	6.67%	-18.38%	-10.66%	5.02%
Profit Margin	-3.30%	2.32%	-22.54%	-14.98%	2.39%
FCF Margin	2.35%	5.29%	8.29%	-0.86%	8.96%
EBITDA	580	1,781	-968	-147	1,741
EBITDA Margin	5.33%	15.51%	-8.43%	-1.18%	14.94%
EBIT	-382	766	-2,110	-1,326	585
EBIT Margin	-3.51%	6.67%	-18.38%	-10.66%	5.02%
Effective Tax Rate	12.86%	13.31%	-2.74%	-14.71%	21.19%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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