For the quarter ending 2025-09-30, IFF made $2,694M in revenue. $40M in net income. Net profit margin of 1.48%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Net sales | 2,694 | 2,764 | 2,843 | 2,830 |
| Cost of sales | 1,711 | 1,734 | 1,808 | 1,806 |
| Gross profit | 983 | 1,030 | 1,035 | 1,024 |
| Research and development expenses | 174 | 182 | 164 | 172 |
| Gains on sale of assets | - | - | - | 3 |
| Selling and administrative expenses | 421 | 483 | 461 | 505 |
| Impairment of long-lived assets | - | - | - | 0 |
| Amortization of acquisition-related intangibles | 146 | 145 | 143 | 139 |
| Impairment of goodwill | 0 | 0 | 1,153 | 21 |
| Restructuring and other charges | 16 | 21 | 17 | 13 |
| Losses (gains) on sale of assets | 0 | -1 | 0 | - |
| Operating profit (loss) | 226 | 198 | -903 | 159 |
| Interest expense | 48 | 61 | 71 | - |
| Gain on extinguishment of debt | 0 | 488 | - | - |
| Interest expense | - | - | - | 76 |
| Losses (gains) on business disposals | 0 | -81 | - | 183 |
| Impairment of assets to be disposed of | 108 | 0 | - | 105 |
| Other expense, net | -14 | -10 | -20 | -76 |
| Income (loss) before income taxes | 56 | 534 | -994 | -115 |
| Provision (benefit) for income taxes | 15 | -78 | 23 | -69 |
| Net income (loss) | 41 | 612 | -1,017 | -46 |
| Net income attributable to non-controlling interests | 1 | 0 | 1 | 0 |
| Net income available to iff common shareholders | - | - | - | 61 |
| Pension and postretirement liability adjustment | - | - | - | -36 |
| Foreign currency translation adjustments | - | - | - | -193 |
| Gains (losses) on derivatives qualifying as hedges | - | - | - | -1 |
| Comprehensive loss attributable to iff shareholders | - | - | - | -97 |
| Net income (loss) attributable to iff shareholders | 40 | 612 | -1,018 | - |
| Average number of shares outstanding - basic (in shares) | 256,000,000 | 256,000,000 | 256,000,000 | -510,000,000 |
| Average number of shares outstanding - diluted (in shares) | 257,000,000 | 257,000,000 | 256,000,000 | -513,000,000 |
| Net income per share - basic (in dollars per share) | 0.16 | 2.39 | -3.98 | -0.18 |
| Net income per share - diluted (in dollars per share) | 0.16 | 2.38 | -3.98 | -0.17 |
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)