INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 2,764 | 2,843 | 2,925 | - |
| Cost of sales | 1,734 | 1,808 | 1,873 | - |
| Gross profit | 1,030 | 1,035 | 1,052 | - |
| Impairment of goodwill | - | 1,153 | - | - |
| Losses (gains) on sale of assets | -1 | - | 1 | - |
| Amortization of acquisition-related intangibles | 145 | 143 | 146 | - |
| Research and development expenses | 182 | 164 | 162 | - |
| Restructuring and other charges | 21 | 17 | 1 | - |
| Selling and administrative expenses | 483 | 461 | 495 | - |
| Operating profit (loss) | 198 | -903 | 249 | - |
| Interest expense | 61 | 71 | 74 | - |
| Impairment of assets to be disposed of | - | - | 32 | - |
| Gain on extinguishment of debt | 488 | - | - | - |
| Losses (gains) on business disposals | -81 | - | -20 | - |
| Other expense, net | -10 | -20 | -28 | - |
| Income (loss) before income taxes | 534 | -994 | 95 | 183 |
| (benefit) provision for income taxes | -78 | 23 | 35 | 11 |
| Net income (loss) | 612 | -1,017 | 60 | 172 |
| Net income attributable to non-controlling interests | - | 1 | 1 | 2 |
| Net income (loss) attributable to iff shareholders | 612 | -1,018 | 59 | 170 |
| Average number of shares outstanding - basic (in shares) | 256,000,000 | 256,000,000 | 256,000,000 | 255,000,000 |
| Average number of shares outstanding - diluted (in shares) | 257,000,000 | 256,000,000 | 257,000,000 | 256,000,000 |
| Net income per share - basic (in dollars per share) | 2.39 | -3.98 | 0.23 | 0.67 |
| Net income per share - diluted (in dollars per share) | 2.38 | -3.98 | 0.23 | 0.66 |