← INTERNATIONAL FLAVORS & FRAGRANCES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.1b |
$3.4b
+9.06%
|
$4.0b
+17.03%
|
$5.1b
+29.23%
|
$5.1b
-1.09%
|
$11.7b
+129.26%
|
$12.4b
+6.73%
|
$11.5b
-7.73%
|
$11.5b
+0.04%
|
$10.9b
-5.17%
|
$10.8b
-1.00%
|
|
| Cost of Revenue | $1.7b |
$1.9b
+11.79%
|
$2.3b
+19.54%
|
$3.0b
+31.92%
|
$3.0b
-0.96%
|
$7.9b
+164.18%
|
$8.3b
+4.65%
|
$7.8b
-5.92%
|
$7.4b
-5.62%
|
$7.0b
-5.54%
|
$6.8b
-1.65%
|
|
| Gross Profit | $1.4b |
$1.5b
+5.71%
|
$1.7b
+13.77%
|
$2.1b
+25.56%
|
$2.1b
-1.27%
|
$3.7b
+79.06%
|
$4.2b
+11.14%
|
$3.7b
-11.32%
|
$4.1b
+12.03%
|
$3.9b
-4.51%
|
$3.9b
+0.15%
|
|
| Research and Development Expense | $254.3m | $286.0m | $311.6m | $346.1m | $356.9m | $629.0m | $603.0m | $636.0m | $671.0m | $694.0m | $693.0m | |
| Selling, General and Administrative Expense | $566.2m | $557.3m | $707.5m | $876.1m | $948.8m | $1.7b | $1.8b | $1.8b | $2.0b | $1.8b | $1.8b | |
| Amortization of Intangible Assets | $23.8m | $34.7m | $75.9m | $193.1m | $192.6m | $732.0m | $727.0m | $680.0m | $610.0m | $568.0m | — | |
| Restructuring and Related Cost, Incurred Cost | $2.9m | $14.5m | $7.4m | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $567.4m |
$581.4m
+2.48%
|
$583.9m
+0.42%
|
$665.3m
+13.94%
|
$566.5m
-14.85%
|
$585.0m
+3.27%
|
($1.3b)
-326.67%
|
($2.1b)
-59.13%
|
$766.0m
+136.30%
|
($382.0m)
-149.87%
|
$873.0m
+328.53%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | $5.0m | $15.0m | $19.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $12.2m | $0 | $0 | — | — | — | ($77.0m) | ($91.0m) | ($92.0m) | — | |
| Gain (Loss) Related to Litigation Settlement | ($48.5m) | $56.0m | $0 | $0 | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $9.3m | $21.0m | $35.2m | $30.4m | $6.7m | $58.0m | $37.0m | ($28.0m) | ($182.0m) | ($65.0m) | — | |
| Interest Expense (non-operating) | $53.0m | $65.4m | $132.6m | $138.2m | $131.8m | $289.0m | $336.0m | $380.0m | $305.0m | $229.0m | $187.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $9.1m | ($24k) | ($99.1m) | ($110.4m) | ($141.4m) | ($493.0m) | ($1.9b) | ($1.8b) | ($810.0m) | ($1.4b) | ($678.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $523.7m | $537.0m | $447.8m | $557.5m | $441.4m | $354.0m | ($1.6b) | ($2.5b) | $278.0m | ($412.0m) | ($678.0m) | |
| Current Income Tax Expense (Benefit) | $104.3m | $182.5m | $88.6m | $156.5m | $141.7m | $311.0m | $476.0m | $414.0m | $335.0m | $217.0m | $111.0m | |
| Income Tax Expense (Benefit) | $118.7m | $241.4m | $108.0m | $97.2m | $74.0m | $75.0m | $239.0m | $45.0m | $31.0m | ($53.0m) | $111.0m | |
| Net Income (Loss) Attributable to Parent | $405.0m |
$295.7m
-27.00%
|
$339.8m
+14.92%
|
$455.9m
+34.17%
|
$363.2m
-20.32%
|
$270.0m
-25.67%
|
($1.9b)
-792.96%
|
($2.6b)
-37.20%
|
$243.0m
+109.47%
|
($361.0m)
-248.56%
|
$277.0m
+176.73%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $2.5m | $4.4m | $4.1m | $9.0m | $7.0m | $4.0m | $4.0m | $2.0m | $277.0m | |
| Earnings Per Share, Basic | $5.07 | $3.73 | $3.81 | $4.05 | $3.25 | $1.11 | ($7.32) | ($10.05) | $0.95 | ($1.41) | $1.09 | |
| Earnings Per Share, Diluted | $5.05 | $3.72 | $3.79 | $4.00 | $3.21 | $1.10 | ($7.32) | ($10.05) | $0.95 | ($1.41) | $1.08 | |
| Common Stock, Dividends, Per Share, Declared | $2.40 | $2.66 | $2.84 | $2.96 | $3.04 | $3.12 | $3.20 | $3.24 | $1.60 | $1.60 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 79.6m | 79.1m | 87.6m | 112.0m | 112.2m | 243.0m | 255.0m | 255.0m | 256.0m | 256.0m | 256.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 80.0m | 79.4m | 88.1m | 113.3m | 113.6m | 243.0m | 255.0m | 255.0m | 256.0m | 256.0m | 256.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $7.0m | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $2.2b | $2.6b | $64.0m | $1.2b | $1.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.