Equities

International Flavors & Fragrances Inc

International Flavors & Fragrances Inc

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Data delayed at least 20 minutes, as of Dec 21 2021.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue11,47912,44011,656
OPERATING EXPENSES
Cost of revenue total7,7988,2897,921
Selling, general and admin. expenses, total1,7871,7681,749
Depreciation/amortization680727732
Unusual expense(income)2,6892,37940
Other operating expenses, total------
Total operating expense13,59013,76611,071
Operating income(2111)(1326)585
Other, net453758
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2518)(1625)354
Provision for income taxes4523975
Net income after taxes(2563)(1864)279
Minority interest(4)(7)(9)
Net income before extra. Items(2567)(1871)270
Total extraordinary items------
Net income(2567)(1871)270
Inc.avail. to common excl. extra. Items(2565)(1868)268
Inc.avail. to common incl. extra. Items(2565)(1868)268
EPS RECONCILIATION
Basic/primary weighted average shares255255243
Basic/primary eps excl. extra items(10)(7.33)1.10
Basic/primary eps incl. extra items(10)(7.33)1.10
Dilution adjustment------
Diluted weighted average shares255255243
Diluted eps excl. extra items(10)(7.33)1.10
Diluted eps incl. extra items(10)(7.33)1.10
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.243.203.12
Gross dividend - common stock827815785
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental380336289
SUPPLEMENTAL INCOME
Depreciation, supplemental462452424
Total special items3,1132,604302
NORMALISED INCOME
Normalized income before taxes595979656
Effect of special items on income taxes1,09091164
Income tax excluding impact of special items1,1351,150139
Normalized income after tax(540)(171)517
Normalized income avail. to common(542)(175)506
Basic normalized EPS(2.12)(0.69)2.08
Diluted normalized EPS(2.12)(0.69)2.08
Data Provided by LSEG
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