Name: IFF Income Statement - International Flavors & Fragrances Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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IFF - International Flavors & Fragrances Inc.

USD | NYSE | Basic Materials

IFF Income Statement - International Flavors & Fragrances Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,741.0	2,589.0	2,694.0	2,764.0	2,843.0	2,771.0	2,925.0	2,889.0	2,899.0	2,703.0	2,820.0	2,929.0	3,027.0	2,844.0	3,063.0	3,307.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	10,788.0	10,890.0	11,484.0	11,479.0	12,440.0	11,656.0	5,084.0	5,140.0	3,977.5	3,398.7	3,116.4	3,023.2	3,088.5	2,952.9	2,821.4	2,788.0	2,622.9	2,326.2
Cost of Revenue	6,867.0	6,952.0	7,360.0	7,798.0	8,289.0	7,921.0	2,998.0	3,027.0	2,294.8	1,926.3	1,720.8	1,671.6	1,726.4	1,668.7	1,645.9	1,683.4	1,530.3
Gross Profit	3,921.0	3,938.0	4,124.0	3,681.0	4,151.0	3,735.0	2,086.0	2,113.0	1,682.7	1,472.5	1,395.6	1,351.6	1,362.2	1,284.2	1,175.5	1,104.7
Operating Expenses
Research & Development	696.0	694.0	671.0	636.0	603.0	629.0	357.0	346.0	311.6	295.5	258.9	246.1	253.6	259.8	233.7
Operating Income
Operating Income	794.0	(382.0)	766.0	(2,110.0)	(1,326.0)	585.0	566.0	665.0	583.9	552.6	553.0	588.3	592.3	516.3
Non-Operating
Interest Income	18.0	19.0	15.0	5.0	15.0	8.0	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(37.0)	(53.0)	41.0	69.0	239.0	75.0	74.0	97.0	108.0	241.4	118.7	119.9	134.5	131.7	189.3
Per Share
EPS Basic	3.23	(1.41)	1.04	(10.14)	(7.32)	1.11	3.25	4.05	3.81	3.73	5.07	5.19	5.09	4.32	3.11	3.30
Supplementary Data
EBITDA	1,766.0	580.0	1,781.0	(968.0)	(147.0)	1,741.0	891.0	988.0	757.7	670.6	655.4	677.9	681.7	599.6	563.3	503.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	166.0	174.0	174.0	182.0	164.0	170.0	162.0	173.0	166.0	157.0	157.0	161.0	161.0	143.0	145.0	158.0	157.0	166.0	156.0	164.0	143.0	101.0	89.0	81.0	86.0	85.5	85.1	84.8	90.6	83.0	75.3	74.8	78.5	76.8	73.8	72.8	72.1	67.8	64.4	63.3
Selling General & Administrative	427.0	469.0	421.0	483.0	461.0	517.0	495.0	493.0	490.0	444.0	444.0	445.0	454.0	440.0	413.0	456.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	246.0	528.0	101.0	97.0	236.0	542.0	102.0	93.0	278.0	629.0	122.0	115.0	276.0	648.0	111.0	117.0
Amortization of Intangibles	146.0	134.0	146.0	145.0	143.0	143.0	146.0	153.0	168.0	167.0	170.0	172.0	171.0	175.0	182.0	184.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	273.0	97.0	226.0	198.0	(903.0)	127.0	249.0	191.0	199.0	(2,536.0)	150.0	145.0	131.0	105.0	(1,985.0)	213.0	341.0	173.0	298.0	110.0	4.0	100.0	150.0	120.0	196.0	116.5	184.7	199.9	163.9	95.2	159.3	154.5	174.9	121.9	149.0	151.7	130.1	93.9	124.4	164.7

Non-Operating
Interest Income	3.0	4.0	4.0	7.0	4.0	6.0	3.0	3.0	3.0	3.0	1.0	1.0	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	44.0	49.0	48.0	61.0	71.0	69.0	74.0	79.0	83.0	89.0	90.0	101.0	100.0	104.0	83.0	77.0	72.0	73.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(13.0)	(21.0)	(14.0)	(10.0)	(20.0)	(138.0)	(28.0)	(15.0)	(1.0)	(8.0)	9.0	11.0	(17.0)	(17.0)	33.0	(6.0)	16.0
Pre-Tax Income	209.0	(8.0)	56.0	534.0	(994.0)	(85.0)	95.0	183.0	115.0	(2,641.0)	59.0	50.0	14.0	(5.0)	(2,035.0)	130.0

Tax & Net
Income Tax Expense	39.0	(13.0)	15.0	(78.0)	23.0	(60.0)	36.0	11.0	54.0	(8.0)	32.0	23.0	22.0	19.0	160.0	21.0	39.0	22.0	53.0	14.0	(14.0)	13.0	19.0	16.0	26.0	16.0	27.1	30.6	23.4	50.8	5.0	22.8	29.4	155.3	31.1	32.2	22.7	23.5	23.6	35.3
Net Income From Continuing Ops	170.0	5.0	41.0	612.0	(1,017.0)	(25.0)	59.0	172.0	61.0	(2,633.0)	27.0	27.0	(8.0)	(24.0)	(2,195.0)	109.0	246.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	170.0	5.0	41.0	612.0	(1,017.0)	(25.0)	59.0	172.0	61.0	(2,633.0)	27.0	27.0	(8.0)	(24.0)	(2,195.0)	109.0	246.0
Net Income Attributable To Parent	169.0	5.0	40.0	612.0	(1,018.0)	(25.0)	58.0	170.0	60.0	(2,634.0)	25.0	27.0	(9.0)	(25.0)	(2,197.0)	107.0
Less: Minority Interest	1.0	0.0	1.0	0.0	1.0	0.0	1.0	2.0	1.0	1.0	2.0	0.0	1.0	1.0	2.0	2.0	2.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	169.0	5.0	40.0	612.0	(1,018.0)	(26.0)	59.0	170.0	60.0	(2,634.0)	25.0	27.0	(9.0)	(25.0)	(2,197.0)

Per Share
EPS Basic	0.66	-	0.16	2.39	(3.98)	-	0.23	0.67	0.23	-	0.10	0.11	(0.04)	-	(8.60)	0.43	0.96	-	0.76	0.11	(0.21)	-	0.76	0.75	1.16	-	1.15	1.21	0.97	-	1.18	1.25	1.63	-	1.39	1.39	1.46	-	1.13	1.46
EPS Diluted	0.66	-	0.16	2.38	(3.98)	-	0.23	0.66	0.23	-	0.10	0.11	(0.04)	-	(8.60)	0.43	0.96	-
Shares Basic	256.0	-	256.0	256.0	256.0	-	256.0	255.0	255.0	-	255.0	255.0	255.0	-	255.0	255.0	255.0	-
Shares Diluted	257.0	-	257.0	257.0	256.0	-	257.0	256.0	256.0	-	256.0	255.0	255.0	-	255.0	255.0	255.0	-

Supplementary Data
EBITDA	519.0	625.0	327.0	295.0	(667.0)	669.0	351.0	284.0	477.0	(1,907.0)	272.0	260.0	407.0	753.0	(1,874.0)	330.0	644.0	-	400.0	-	246.0	-	-	-	277.0	-	-	-	245.6	-	-	-	208.2	-	-	-	156.9	-	-	-
EBIT	273.0	97.0	226.0	198.0	(903.0)	127.0	249.0	191.0	199.0	(2,536.0)	150.0	145.0	131.0	105.0	(1,985.0)	213.0	341.0	173.0	298.0