International Flavors & Fragrances Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 416
EBIT TTM (mln): -1 969
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,440 1,463 1,844 1,809 1,902 2,034 1,993 2,095 2,277 2,389 2,326 2,623 2,788 2,821 2,953 3,089 3,023 3,116 3,399 3,978 5,140 5,084 11,656 12,440 11,479 11,484
Przychód Δ r/r 0.0% 1.6% 26.0% -1.9% 5.1% 6.9% -2.0% 5.1% 8.6% 5.0% -2.6% 12.8% 6.3% 1.2% 4.7% 4.6% -2.1% 3.1% 9.1% 17.0% 29.2% -1.1% 129.3% 6.7% -7.7% 0.0%
Marża brutto 48.9% 47.9% 42.3% 42.7% 42.5% 42.9% 41.4% 42.2% 41.8% 40.6% 40.2% 41.7% 39.6% 41.7% 43.5% 44.1% 44.7% 44.9% 43.5% 42.3% 41.1% 41.0% 32.0% 33.4% 26.1% 35.9%
EBIT (mln) 281 260 286 312 286 310 267 329 365 352 359 416 441 488 518 592 578 567 581 584 665 566 585 1,090 831 766
EBIT Δ r/r 0.0% -7.6% 9.9% 9.1% -8.3% 8.6% -14.0% 23.3% 11.0% -3.6% 1.9% 16.1% 5.9% 10.7% 6.2% 14.2% -2.4% -1.8% 2.5% 0.4% 13.9% -14.8% 3.3% 86.3% -23.8% -7.8%
EBIT (%) 19.5% 17.8% 15.5% 17.2% 15.0% 15.3% 13.4% 15.7% 16.0% 14.7% 15.4% 15.9% 15.8% 17.3% 17.6% 19.2% 19.1% 18.2% 17.1% 14.7% 12.9% 11.1% 5.0% 8.8% 7.2% 6.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 26 0 74 62 49 45 42 47 46 46 53 65 133 138 132 289 336 380 305
EBITDA (mln) 370 380 437 404 463 470 402 414 443 449 437 506 516 564 617 686 672 667 740 797 1,051 920 1,839 2,269 1,973 1,598
EBITDA(%) 25.7% 26.0% 23.7% 22.3% 24.3% 23.1% 20.2% 19.8% 19.4% 18.8% 18.8% 19.3% 18.5% 20.0% 20.9% 22.2% 22.2% 21.4% 21.8% 20.0% 20.4% 18.1% 15.8% 18.2% 17.2% 13.9%
Podatek (mln) 82 61 72 90 79 85 53 87 82 51 81 96 107 189 132 135 117 119 241 108 97 74 75 211 45 31
Zysk Netto (mln) 162 123 116 176 173 196 193 226 247 230 196 264 267 254 354 415 412 405 296 337 456 365 268 -1,836 -2,565 243
Zysk netto Δ r/r 0.0% -24.1% -5.7% 51.7% -1.9% 13.6% -1.5% 17.3% 9.1% -7.1% -14.9% 34.8% 1.3% -4.8% 39.1% 17.3% -0.7% -1.6% -27.0% 14.1% 35.2% -19.9% -26.6% -785.1% 39.7% -109.5%
Zysk netto (%) 11.3% 8.4% 6.3% 9.7% 9.1% 9.6% 9.7% 10.8% 10.9% 9.6% 8.4% 10.0% 9.6% 9.0% 12.0% 13.4% 13.6% 13.0% 8.7% 8.5% 8.9% 7.2% 2.3% -14.8% -22.3% 2.1%
EPS 1.53 1.22 1.21 1.86 1.84 2.08 2.06 2.5 2.86 2.89 2.48 3.29 3.3 3.11 4.32 5.09 5.19 5.07 3.73 3.85 4.04 3.25 1.1 -7.2 -10.06 0.95
EPS (rozwodnione) 1.53 1.22 1.2 1.84 1.83 2.05 2.04 2.48 2.82 2.86 2.46 3.26 3.26 3.09 4.29 5.06 5.16 5.05 3.72 3.83 4.0 3.2 1.1 -7.2 -10.06 0.95
Ilośc akcji (mln) 106 101 96 95 94 94 94 91 87 79 78 79 80 81 81 81 80 80 79 88 112 112 243 255 255 256
Ważona ilośc akcji (mln) 106 101 97 96 94 96 95 91 88 80 79 80 81 82 82 81 81 80 79 88 113 114 243 255 255 256
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