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Company Selected - International Flavors & Fragrances Inc - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

9,978,00010,788,00010,890,00011,072,000

[-] Cost of Goods Sold (COGS) incl. D&A

6,234,0006,867,0006,952,0007,044,000

Hid COGS excluding D&A

5,286,0005,895,0005,990,0006,076,000

Hid Depreciation & Amortization Expense

948,000972,000962,000968,000

Gross Profit

3,744,0003,921,0003,938,0004,028,000

[-] Operating Expenses

2,968,0003,105,0004,304,0004,380,000

Hid Selling General Administrative (SG&A)

1,754,0001,800,0001,834,0001,882,000

Hid Research & Development

684,000696,000694,000690,000

Hid Other Operating Expenses

530,000609,0001,776,0001,808,000

Operating Income

776,000816,000-366,000-352,000

[-] Net Interest Income

-180,000-199,000-229,000-249,000

Hid Interest Expense

187,000202,000229,000249,000

Hid Interest Income

121,000188,000276,000309,000

Hid Total Other Finance Cost

114,000185,000276,000309,000

Total Other Income Expense Net

-425,0005,000-16,000-167,000

Income Before Tax

351,000821,000-382,000-519,000

Tax Provision

90,000-19,000-35,000-109,000

[-] Net Income Applicable To Common Shares

277,000839,000-348,000-412,000

Hid [-] Net Income

290,000852,000-335,000-412,000

HidHid [-] Net Income Including Non-Controlling Interests

261,000840,000-347,000-410,000

HidHidHid Net Income From Continuing Ops

275,000854,000-333,000-410,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

3,0002,0002,0002,000

Hid Preferred Stock And Other Adjustments

13,00013,00013,0000.0

Diluted EPS

1.083.26-1.37-1.62

Diluted Average Shares

257,000257,000257,000257,000

EBITDA

1,486,0001,995,000809,000698,000

EBIT

538,0001,023,000-153,000-270,000