DSM-Firmenich AG
DSFIR.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €12,799 | €10,627 | €8,390 | €11,444 |
| % Growth | 20.4% | 26.7% | -26.7% | – |
| Cost of Goods Sold | €8,554 | €8,016 | €5,609 | €7,257 |
| Gross Profit | €4,245 | €2,611 | €2,781 | €4,187 |
| % Margin | 33.2% | 24.6% | 33.1% | 36.6% |
| R&D Expenses | €0 | €652 | €295 | €718 |
| G&A Expenses | €1,038 | €1,015 | €534 | €697 |
| SG&A Expenses | €2,848 | €2,527 | €1,769 | €2,718 |
| Sales & Mktg Exp. | €1,801 | €1,512 | €1,235 | €2,021 |
| Other Operating Expenses | €836 | -€71 | -€56 | -€65 |
| Operating Expenses | €3,684 | €3,108 | €2,008 | €3,371 |
| Operating Income | €561 | -€497 | €682 | €816 |
| % Margin | 4.4% | -4.7% | 8.1% | 7.1% |
| Other Income/Exp. Net | -€134 | -€157 | -€83 | -€171 |
| Pre-Tax Income | €427 | -€647 | €599 | €645 |
| Tax Expense | €147 | -€18 | €124 | €115 |
| Net Income | €250 | €2,137 | €460 | €872 |
| % Margin | 2% | 20.1% | 5.5% | 7.6% |
| EPS | 0.94 | -2.82 | 2.63 | 5.04 |
| % Growth | 133.3% | -207.2% | -47.8% | – |
| EPS Diluted | 0.94 | -2.82 | 2.61 | 5.04 |
| Weighted Avg Shares Out | 265 | 233 | 173 | 173 |
| Weighted Avg Shares Out Dil | 265 | 233 | 173 | 173 |
| Supplemental Information | – | – | – | – |
| Interest Income | €70 | €95 | €22 | €43 |
| Interest Expense | €186 | €162 | €67 | €214 |
| Depreciation & Amortization | €1,090 | €1,307 | €652 | €595 |
| EBITDA | €561 | €822 | €1,313 | €1,454 |
| % Margin | 4.4% | 7.7% | 15.6% | 12.7% |