利润表
INTERNATIONAL FLAVORS & FRAGRANCES INC
IFF
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
10,890.00 | 11,484.00 | 11,479.00 | 12,440.00 | 11,656.00 | 5,084.24 | 5,140.08 | - | - | - | - | - | - | - | - | - |
|
营业成本
|
6,952.00 | 7,360.00 | 7,798.00 | 8,289.00 | 7,921.00 | 2,998.37 | 3,027.34 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
3,938.00 | 4,124.00 | 3,681.00 | 4,151.00 | 3,735.00 | 2,085.87 | 2,112.75 | 1,682.71 | 1,479.00 | 1,399.07 | 1,351.60 | 1,362.15 | - | - | - | - |
|
营业费用
|
2,528.00 | 2,666.00 | 2,423.00 | 2,371.00 | 2,378.00 | 1,305.70 | 1,222.25 | 1,019.04 | 843.34 | 820.49 | 755.66 | 768.53 | 765.72 | 687.25 | 663.76 | 666.16 |
|
研发费用
|
694.00 | 671.00 | 636.00 | 603.00 | 629.00 | 356.86 | 346.13 | 311.58 | 286.03 | 254.26 | 246.10 | 253.64 | 259.84 | 233.71 | 219.78 | 218.77 |
|
销售、一般及行政费用
|
1,834.00 | 1,995.00 | 1,787.00 | 1,768.00 | 1,749.00 | 948.83 | 876.12 | 707.46 | 557.31 | 566.22 | 509.56 | 514.89 | 505.88 | 453.54 | 443.97 | 447.39 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,410.00 | 1,458.00 | 1,258.00 | 1,780.00 | 1,357.00 | 780.17 | 890.50 | 663.66 | 635.66 | 578.58 | 595.94 | 593.62 | -765.72 | -687.25 | -663.76 | -666.16 |
|
营业外收入
|
1,822.00 | 1,180.00 | 3,776.00 | 3,405.00 | 1,003.00 | 338.80 | 333.05 | 215.91 | 98.62 | 54.87 | 56.84 | 44.56 | -1,250.93 | -1,130.66 | -1,037.30 | -1,025.76 |
|
利息收入
|
19.00 | 15.00 | 5.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | 380.00 | 336.00 | 289.00 | 131.80 | 138.22 | 132.56 | 65.36 | 52.99 | 46.06 | 46.07 | 46.77 | 41.75 | 44.64 | 48.71 |
|
其他营业外收入/支出
|
-65.00 | -182.00 | -28.00 | 37.00 | 58.00 | 6.69 | 30.40 | 35.24 | 20.97 | 9.35 | -3.18 | 2.81 | 15.64 | -1.45 | -9.54 | -8.06 |
|
税前利润
|
-412.00 | 278.00 | -2,518.00 | -1,625.00 | 354.00 | 441.37 | 557.45 | 447.76 | 537.05 | 523.72 | 539.10 | 549.06 | 485.21 | 443.42 | 373.55 | 359.59 |
|
所得税费用
|
-53.00 | 31.00 | 45.00 | 239.00 | 75.00 | 440.37 | 556.45 | 107.98 | 241.18 | 118.69 | 119.85 | 134.52 | 131.67 | 189.28 | 106.68 | 96.04 |
|
少数股东损益
|
2.00 | 4.00 | 4.00 | 7.00 | 9.00 | 4.14 | 4.40 | 2.48 | - | - | - | - | - | - | - | - |
|
净利润
|
46.00 | 247.00 | -2,563.00 | -1,864.00 | 279.00 | 1.00 | 1.00 | 339.78 | 295.87 | 405.03 | 419.25 | 414.54 | 353.54 | 254.13 | 266.87 | 263.56 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,372.00 | 2,473.00 | 2,400.00 | 2,959.00 | 2,513.00 | 1,105.53 | 1,213.83 | 837.46 | 753.63 | 681.05 | 685.54 | 682.97 | -682.49 | -610.58 | -588.43 | -586.92 |
|
基本每股收益
|
-1.41 | 0.95 | -10.05 | -7.32 | 1.11 | 3.25 | 4.05 | 3.81 | 3.73 | 5.07 | 5.19 | 5.09 | 4.32 | 3.11 | 3.30 | 3.29 |
|
稀释每股收益
|
-1.41 | 0.95 | -10.05 | -7.32 | 1.10 | 3.21 | 4.00 | 3.79 | 3.72 | 5.05 | 5.16 | 5.06 | 4.29 | 3.09 | 3.26 | 3.26 |
|
加权平均股数
|
256.00 | 256.00 | 255.00 | 255.00 | 243.00 | 112.16 | 111.97 | 87.55 | 79.07 | 79.65 | 80.45 | 80.94 | 81.32 | 81.11 | 80.46 | - |
|
稀释加权平均股数
|
256.00 | 256.00 | 255.00 | 255.00 | 243.00 | 113.63 | 113.31 | 88.12 | 79.37 | 79.98 | 80.89 | 81.49 | 81.93 | 81.83 | 81.47 | - |
|
综合收益
|
736.00 | -388.00 | -2,265.00 | -2,617.00 | -455.00 | 382.58 | 441.21 | 272.56 | 338.28 | 338.38 | 346.24 | 266.82 | 364.46 | 225.82 | 166.91 | 259.18 |