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International Flavors & Fragrances Inc. (IFF)

NYSE - NYSE Delayed Price. Currency in USD
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117.72-2.22 (-1.85%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
5,097,935
5,140,084
3,977,539
3,398,719
Cost of Revenue
3,023,637
3,027,336
2,294,832
1,919,718
Gross Profit
2,074,298
2,112,748
1,682,707
1,479,001
Operating Expense
1,473,170
1,415,346
1,094,923
878,031
Operating Income
601,128
697,402
587,784
600,970
Net Non Operating Interest Income Expense
-134,605
-138,221
-132,558
-65,363
Other Income Expense
-7,921
-1,729
-7,469
1,438
Pretax Income
458,602
557,452
447,757
537,045
Tax Provision
77,416
97,184
107,976
241,380
Net Income Common Stockholders
382,553
455,873
337,302
295,665
Diluted NI Available to Com Stockholders
382,553
455,873
337,302
295,665
Basic EPS
-
0.0041
0.0038
0.0037
Diluted EPS
-
0.004
0.0038
0.0037
Basic Average Shares
-
111,966
87,551
79,070
Diluted Average Shares
-
113,307
88,121
79,370
Total Operating Income as Reported
582,680
665,270
583,882
581,443
Total Expenses
4,496,807
4,442,682
3,389,755
2,797,749
Net Income from Continuing & Discontinued Operation
382,553
455,873
337,302
295,665
Normalized Income
397,887
482,414
369,720
307,381
Interest Expense
134,605
138,221
132,558
65,363
Net Interest Income
-134,605
-138,221
-132,558
-65,363
EBIT
593,207
695,673
580,315
602,408
EBITDA
924,684
-
-
-
Reconciled Cost of Revenue
2,886,215
2,897,103
2,196,919
1,836,445
Reconciled Depreciation
331,477
323,330
173,792
117,967
Net Income from Continuing Operation Net Minority Interest
382,553
455,873
337,302
295,665
Total Unusual Items Excluding Goodwill
-18,448
-32,132
-42,712
-19,527
Total Unusual Items
-18,448
-32,132
-42,712
-19,527
Normalized EBITDA
943,132
1,051,135
796,819
739,902
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-3,114
-5,591
-10,294
-7,811