International Flavors & Fragrances Income Statement (2009-2025) | IFF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,465.00M	3,089.00M	3,071.00M	3,031.00M	3,226.00M	3,307.00M	3,063.00M	2,844.00M	3,027.00M	2,929.00M	2,820.00M	2,703.00M	2,899.00M	2,889.00M	2,925.00M	2,771.00M	2,843.00M	2,764.00M	2,694.00M	2,589.00M
Cost of Revenue (Quarter)	1,711.00M	2,179.00M	1,981.00M	2,050.00M	2,081.00M	2,171.00M	2,062.00M	1,975.00M	2,063.00M	1,996.00M	1,896.00M	1,843.00M	1,875.00M	1,821.00M	1,873.00M	1,791.00M	1,808.00M	1,734.00M	1,711.00M	1,699.00M
Gross Profit (Quarter)	754.00M	910.00M	1,090.00M	981.00M	1,145.00M	1,136.00M	1,001.00M	869.00M	964.00M	933.00M	924.00M	860.00M	-1024.00M	-1068.00M	1,052.00M	980.00M	1,035.00M	1,030.00M	983.00M	890.00M
Operating items
Amortization - Intangibles (Quarter)	152.00M	200.00M	195.00M	185.00M	186.00M	184.00M	182.00M	175.00M	171.00M	172.00M	170.00M	167.00M	168.00M	153.00M	146.00M	143.00M	143.00M	145.00M	146.00M	134.00M
Research & Development (Quarter)	143.00M	164.00M	156.00M	166.00M	157.00M	158.00M	145.00M	143.00M	161.00M	161.00M	157.00M	157.00M	166.00M	173.00M	162.00M	170.00M	164.00M	182.00M	174.00M	174.00M
Selling, General & Administrative (Quarter)	451.00M	412.00M	436.00M	450.00M	459.00M	456.00M	413.00M	440.00M	454.00M	445.00M	444.00M	444.00M	490.00M	493.00M	495.00M	517.00M	461.00M	483.00M	421.00M	469.00M
Restructuring Costs (Quarter)	4.00M	24.00M	6.00M	7.00M	2.00M	7.00M	-4.00M	7.00M	52.00M	7.00M	2.00M	7.00M	3.00M	2.00M	1.00M	23.00M	17.00M	21.00M	16.00M	16.00M
Other Operating Expenses (Quarter)						2.00M		9.00M	5.00M	-3.00M	-1.00M	-24.00M	2.00M	8.00M	1.00M	335.00M		-81.00M		2.00M
Operating Expenses (Quarter)	598.00M	600.00M	598.00M	623.00M	618.00M	621.00M	554.00M	590.00M	667.00M	613.00M	603.00M	608.00M	659.00M	668.00M	658.00M	710.00M	642.00M	686.00M	611.00M	659.00M
Operating Income (Quarter)	4.00M	110.00M	298.00M	173.00M	341.00M	213.00M	-1985.00M	105.00M	131.00M	145.00M	150.00M	-2536.00M	199.00M	191.00M	249.00M	127.00M	-903.00M	198.00M	226.00M	97.00M
EBIT (Quarter)	4.00M	110.00M	298.00M	173.00M	341.00M	213.00M	-1985.00M	105.00M	131.00M	145.00M	150.00M	-2536.00M	199.00M	191.00M	249.00M	127.00M	-903.00M	198.00M	226.00M	97.00M
Non-operating items
Other Non Operating Income (Quarter)	7.00M	11.00M	26.00M	14.00M	16.00M	-6.00M	33.00M	-17.00M	-17.00M	11.00M	9.00M	-22.00M	-1.00M		-28.00M		-20.00M	-10.00M		-553.00M
Non Operating Income (Quarter)	7.00M	11.00M	26.00M	14.00M	16.00M	-6.00M	33.00M	-17.00M	-17.00M	11.00M	9.00M	-22.00M	-1.00M	-15.00M	-28.00M	-138.00M	-20.00M	-10.00M	-14.00M	-21.00M
Net income details
EBT (Quarter)	-54.00M	44.00M	250.00M	114.00M	285.00M	130.00M	-2035.00M	-5.00M	14.00M	50.00M	59.00M	-2641.00M	115.00M	183.00M	95.00M		-994.00M	534.00M	56.00M	-412.00M
Tax Provisions (Quarter)	-14.00M	14.00M	53.00M	22.00M	39.00M	21.00M	160.00M	19.00M	22.00M	23.00M	32.00M	-8.00M	54.00M	6.00M	36.00M	-69.00M	23.00M	-13.00M	15.00M	4.00M
Profit After Tax (Quarter)	-42.00M	30.00M	201.00M	92.00M	244.00M	109.00M	-2195.00M	-18.00M	-8.00M	27.00M	27.00M	-2630.00M	61.00M	172.00M	59.00M	-60.00M	-1017.00M	599.00M	41.00M	18.00M
Net Income - Minority (Quarter)	-39.00M	-39.00M
Income from Non-Controlling Interests (Quarter)	2.00M	2.00M	3.00M	2.00M	2.00M	2.00M	2.00M	1.00M	1.00M		2.00M	1.00M	1.00M	2.00M	1.00M		1.00M		1.00M
Income from Continuing Operations (Quarter)	-40.00M	30.00M	197.00M	92.00M	246.00M	109.00M	-2195.00M	-24.00M	-8.00M	27.00M	27.00M	-2633.00M	61.00M	177.00M	59.00M	69.00M	-1017.00M	547.00M	41.00M	-416.00M
Consolidated Net Income (Quarter)	-40.00M	30.00M	197.00M	92.00M	246.00M	109.00M	-2195.00M	-24.00M	-8.00M	27.00M	27.00M	-2633.00M	61.00M	177.00M	59.00M	69.00M	-1017.00M	547.00M	41.00M	-416.00M
Income towards Parent Company (Quarter)	-79.00M	-9.00M	197.00M	92.00M	246.00M	109.00M	-2195.00M	-24.00M	-8.00M	27.00M	27.00M	-2633.00M	61.00M	177.00M	59.00M	69.00M	-1017.00M	547.00M	41.00M	-416.00M
Net Income towards Common Stockholders (Quarter)	-79.00M	-9.00M	197.00M	92.00M	246.00M	109.00M	-2195.00M	-24.00M	-8.00M	27.00M	27.00M	-2633.00M	60.00M	194.00M	-1.00M	-46.00M	-1017.00M	-13.00M	26.00M	-374.00M
Additional items
EPS (Basic) (Quarter)	-0.21	0.11	0.76	0.36	0.96	0.43	-8.60	-0.10	-0.04	0.11	0.10	-10.30	0.23	0.76	0.23	-0.18	-3.98	-0.05	0.16	0.12
EPS (Weighted Average and Diluted) (Quarter)	-0.21	0.11	0.76	0.35	0.96	0.43	-8.60	-0.10	-0.04	0.11	0.10	-10.30	0.05	0.66	0.00	-0.18	-3.98	-0.05	0.16	-1.46
Shares Outstanding (Weighted Average) (Quarter)	206.00M	230.00M	254.00M	243.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	256.00M	256.00M	256.00M	256.00M	256.00M	256.00M
Shares Outstanding (Diluted Average) (Quarter)	206.00M	255.00M	239.00M	243.00M	255.00M	255.00M	255.00M	255.00M	255.00M	255.00M	256.00M	255.00M	256.00M	256.00M	256.00M	256.00M	256.00M	257.00M	257.00M	256.00M
EBITDA (Quarter)	-444.00M	296.00M	-152.00M	-153.00M	45.00M	-479.00M	-3174.00M	958.00M	273.00M	86.00M	-454.00M	-2190.00M	-234.00M	24.00M	-1.00M	-14.00M	-613.00M	-13.00M	-8.00M	66.00M
Interest Expenses (Quarter)	65.00M	77.00M	74.00M	73.00M	72.00M	77.00M	83.00M	104.00M	100.00M	101.00M	90.00M	89.00M	83.00M	79.00M	74.00M	69.00M	71.00M	61.00M	48.00M	49.00M
Tax Rate (Quarter)	25.93%	31.82%	21.20%	19.30%	13.68%	16.15%	-7.86%	-380.00%	157.14%	46.00%	54.24%	0.30%	46.96%	3.28%	37.89%		-2.31%	-2.43%	26.79%	-0.97%

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International Flavors & Fragrances Income Statement (2009-2025) | IFF

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