DSM-Firmenich AG
OTC:DSMFF
Income Statement
Earnings Waterfall
DSM-Firmenich AG
Income Statement
DSM-Firmenich AG
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
104
|
138
|
162
|
|
| Revenue |
11 444
N/A
|
8 390
-27%
|
10 627
+27%
|
12 799
+20%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(7 257)
|
(5 700)
|
(8 016)
|
(8 554)
|
|
| Gross Profit |
4 187
N/A
|
2 690
-36%
|
2 611
-3%
|
4 245
+63%
|
|
| Operating Income | |||||
| Operating Expenses |
(3 371)
|
(2 018)
|
(3 053)
|
(3 685)
|
|
| Selling, General & Administrative |
(2 422)
|
(1 769)
|
(2 527)
|
(2 839)
|
|
| Research & Development |
(639)
|
(295)
|
(652)
|
(888)
|
|
| Depreciation & Amortization |
(375)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
65
|
46
|
126
|
42
|
|
| Operating Income |
816
N/A
|
672
-18%
|
(442)
N/A
|
560
N/A
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(171)
|
(73)
|
(193)
|
(157)
|
|
| Non-Reccuring Items |
0
|
31
|
17
|
47
|
|
| Total Other Income |
0
|
(36)
|
(29)
|
(23)
|
|
| Pre-Tax Income |
645
N/A
|
594
-8%
|
(647)
N/A
|
427
N/A
|
|
| Net Income | |||||
| Tax Provision |
(115)
|
(124)
|
18
|
(147)
|
|
| Income from Continuing Operations |
530
|
470
|
(629)
|
280
|
|
| Income to Minority Interest |
(8)
|
(15)
|
(16)
|
(30)
|
|
| Equity Earnings Affiliates |
350
|
5
|
(7)
|
0
|
|
| Net Income (Common) |
872
N/A
|
1 694
+94%
|
2 131
+26%
|
250
-88%
|
|
| EPS (Diluted) |
5.78
N/A
|
11.23
+94%
|
9.13
-19%
|
0.94
-90%
|
|