International Flavors & Fragrances Inc.
IFF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,484,000 | $11,479,000 | $12,440,000 | $11,656,000 |
| % Growth | 0% | -7.7% | 6.7% | – |
| Cost of Goods Sold | $7,360,000 | $7,798,000 | $8,289,000 | $7,921,000 |
| Gross Profit | $4,124,000 | $3,681,000 | $4,151,000 | $3,735,000 |
| % Margin | 35.9% | 32.1% | 33.4% | 32% |
| R&D Expenses | $671,000 | $636,000 | $603,000 | $629,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,995,000 | $1,787,000 | $1,768,000 | $1,749,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $692,000 | $3,368,000 | $3,106,000 | $772,000 |
| Operating Expenses | $3,358,000 | $5,791,000 | $5,477,000 | $3,150,000 |
| Operating Income | $766,000 | -$2,110,000 | -$1,326,000 | $585,000 |
| % Margin | 6.7% | -18.4% | -10.7% | 5% |
| Other Income/Exp. Net | -$488,000 | -$408,000 | -$299,000 | -$231,000 |
| Pre-Tax Income | $278,000 | -$2,518,000 | -$1,625,000 | $354,000 |
| Tax Expense | $31,000 | $45,000 | $239,000 | $75,000 |
| Net Income | $243,000 | -$2,565,000 | -$1,868,000 | $268,000 |
| % Margin | 2.1% | -22.3% | -15% | 2.3% |
| EPS | 0.95 | -10.06 | -7.2 | 1.1 |
| % Growth | 109.4% | -39.7% | -754.5% | – |
| EPS Diluted | 0.95 | -10.06 | -7.2 | 1.1 |
| Weighted Avg Shares Out | 256,000 | 255,000 | 255,000 | 243,000 |
| Weighted Avg Shares Out Dil | 256,000 | 255,000 | 255,000 | 243,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $305,000 | $380,000 | $336,000 | $289,000 |
| Depreciation & Amortization | $1,015,000 | $1,142,000 | $1,179,000 | $1,156,000 |
| EBITDA | $1,598,000 | -$996,000 | -$110,000 | $1,799,000 |
| % Margin | 13.9% | -8.7% | -0.9% | 15.4% |