Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |