International Flavors and Fragrances Inc (IFF) |
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International Flavors And Fragrances Inc Income Statement Quarterly
IFF
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
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2,820.00 |
2,929.00 |
3,027.00 |
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Total Revenue |
2,703.00 |
2,820.00 |
2,929.00 |
3,027.00 |
2,844.00 |
Cost of Goods and Services Sold |
1,843.00 |
1,896.00 |
1,996.00 |
2,063.00 |
1,975.00 |
Gross
Profit |
860.00 |
924.00 |
933.00 |
964.00 |
869.00 |
Selling, Administration, Marketing |
444.00 |
444.00 |
445.00 |
454.00 |
440.00 |
Gain (Loss) on Disposition of Property Plant Equipment |
6.00 |
-1.00 |
-3.00 |
-5.00 |
-1.00 |
Depriciation & Amortization |
167.00 |
170.00 |
172.00 |
171.00 |
175.00 |
Research and Development Expense |
157.00 |
157.00 |
161.00 |
161.00 |
143.00 |
Goodwill, Impairment Loss |
2,562.00 |
2.00 |
7.00 |
52.00 |
-2,255.00 |
Other exp. /-income |
60.00 |
2.00 |
6.00 |
- |
2,262.00 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
5,239.00 |
2,670.00 |
2,784.00 |
2,896.00 |
2,739.00 |
Operating income/-loss
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-2,536.00 |
150.00 |
145.00 |
131.00 |
105.00 |
Other Deductions / - Income |
Interest expense |
43.00 |
110.00 |
116.00 |
111.00 |
104.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
43.00 |
110.00 |
116.00 |
111.00 |
104.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
62.00 |
-19.00 |
-21.00 |
6.00 |
6.00 |
Total costs & expenses |
5,344.00 |
2,761.00 |
2,879.00 |
3,013.00 |
2,849.00 |
Income /-loss before income taxes |
-2,641.00 |
59.00 |
50.00 |
14.00 |
-5.00 |
Income taxes expenses/-benefit |
-32.00 |
32.00 |
23.00 |
22.00 |
19.00 |
Income after income taxes |
-2,609.00 |
27.00 |
27.00 |
-8.00 |
-24.00 |
Net income/-loss
of other equity |
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- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-2,609.00 |
27.00 |
27.00 |
-8.00 |
-24.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-2,609.00 |
27.00 |
27.00 |
-8.00 |
-24.00 |
Noncontrolling interests |
1.00 |
2.00 |
- |
1.00 |
1.00 |
Prefered dividends |
- |
- |
- |
- |
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Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
-2,610.00 |
25.00 |
27.00 |
-9.00 |
-25.00 |
EBIT |
-2,598.00 |
169.00 |
166.00 |
125.00 |
99.00 |
EBITD |
-2,311.00 |
461.00 |
453.00 |
401.00 |
381.00 |
EBITDA |
-2,311.00 |
461.00 |
453.00 |
401.00 |
381.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
-10.24 |
0.10 |
0.11 |
-0.04 |
-0.10 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-10.24 |
0.10 |
0.11 |
-0.04 |
-0.10 |
Basic shares outstanding (Mill.
of Units) |
255.00 |
255.00 |
255.00 |
255.00 |
255.00 |
EPS other shares |
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- |
- |
- |
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Diluted Net EPS |
-10.24 |
0.10 |
0.11 |
-0.04 |
-0.10 |
Diluted average shares (Mill.
of Units) |
255.42 |
256.00 |
255.00 |
255.00 |
255.60 |
Dividend per share |
0.81 |
0.805 |
0.81 |
0.81 |
0.806 |
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