Symrise AG
XETRA:SY1
Income Statement
Earnings Waterfall
Symrise AG
Revenue
|
4.7B
EUR
|
Cost of Revenue
|
-3B
EUR
|
Gross Profit
|
1.7B
EUR
|
Operating Expenses
|
-1.1B
EUR
|
Operating Income
|
550.1m
EUR
|
Other Expenses
|
-209.7m
EUR
|
Net Income
|
340.5m
EUR
|
Income Statement
Symrise AG
Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 348
N/A
|
1 362
+1%
|
1 406
+3%
|
1 474
+5%
|
1 532
+4%
|
1 572
+3%
|
1 598
+2%
|
1 586
-1%
|
1 571
-1%
|
1 584
+1%
|
1 600
+1%
|
1 643
+3%
|
1 697
+3%
|
1 735
+2%
|
1 760
+1%
|
1 798
+2%
|
1 817
+1%
|
1 830
+1%
|
1 843
+1%
|
1 838
0%
|
1 959
+7%
|
2 120
+8%
|
2 318
+9%
|
2 509
+8%
|
2 567
+2%
|
2 602
+1%
|
2 665
+2%
|
2 733
+3%
|
2 817
+3%
|
2 903
+3%
|
3 154
+9%
|
3 271
+4%
|
3 408
+4%
|
3 537
+4%
|
3 520
0%
|
3 607
+2%
|
3 826
+6%
|
4 178
+9%
|
4 618
+11%
|
4 772
+3%
|
4 730
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(799)
|
(804)
|
(819)
|
(842)
|
(875)
|
(890)
|
(914)
|
(922)
|
(918)
|
(930)
|
(942)
|
(972)
|
(1 010)
|
(1 032)
|
(1 042)
|
(1 057)
|
(1 060)
|
(1 060)
|
(1 062)
|
(1 047)
|
(1 108)
|
(1 228)
|
(1 341)
|
(1 455)
|
(1 491)
|
(1 490)
|
(1 536)
|
(1 586)
|
(1 652)
|
(1 718)
|
(1 913)
|
(1 968)
|
(2 047)
|
(2 138)
|
(2 130)
|
(2 191)
|
(2 347)
|
(2 585)
|
(2 916)
|
(3 062)
|
(3 038)
|
|
Gross Profit |
549
N/A
|
558
+2%
|
587
+5%
|
633
+8%
|
658
+4%
|
682
+4%
|
683
+0%
|
664
-3%
|
653
-2%
|
654
+0%
|
658
+1%
|
672
+2%
|
687
+2%
|
703
+2%
|
718
+2%
|
741
+3%
|
756
+2%
|
771
+2%
|
780
+1%
|
790
+1%
|
851
+8%
|
892
+5%
|
977
+10%
|
1 054
+8%
|
1 076
+2%
|
1 112
+3%
|
1 130
+2%
|
1 148
+2%
|
1 165
+2%
|
1 185
+2%
|
1 241
+5%
|
1 303
+5%
|
1 361
+4%
|
1 398
+3%
|
1 390
-1%
|
1 417
+2%
|
1 479
+4%
|
1 594
+8%
|
1 702
+7%
|
1 710
+0%
|
1 693
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(390)
|
(395)
|
(400)
|
(413)
|
(423)
|
(437)
|
(437)
|
(433)
|
(428)
|
(419)
|
(421)
|
(422)
|
(429)
|
(444)
|
(454)
|
(471)
|
(480)
|
(488)
|
(489)
|
(490)
|
(522)
|
(564)
|
(650)
|
(677)
|
(700)
|
(720)
|
(729)
|
(743)
|
(760)
|
(785)
|
(808)
|
(857)
|
(904)
|
(909)
|
(906)
|
(913)
|
(916)
|
(993)
|
(1 103)
|
(1 263)
|
(1 142)
|
|
Selling, General & Administrative |
(313)
|
(311)
|
(313)
|
(321)
|
(324)
|
(336)
|
(335)
|
(331)
|
(326)
|
(323)
|
(327)
|
(329)
|
(336)
|
(345)
|
(352)
|
(361)
|
(369)
|
(375)
|
(375)
|
(379)
|
(406)
|
(450)
|
(501)
|
(544)
|
(563)
|
(573)
|
(585)
|
(599)
|
(613)
|
(628)
|
(655)
|
(691)
|
(733)
|
(743)
|
(737)
|
(750)
|
(785)
|
(849)
|
(939)
|
(968)
|
(952)
|
|
Research & Development |
(90)
|
(96)
|
(99)
|
(102)
|
(107)
|
(108)
|
(109)
|
(109)
|
(110)
|
(108)
|
(108)
|
(108)
|
(110)
|
(112)
|
(116)
|
(121)
|
(124)
|
(127)
|
(127)
|
(127)
|
(134)
|
(139)
|
(149)
|
(160)
|
(164)
|
(170)
|
(173)
|
(176)
|
(180)
|
(186)
|
(200)
|
(207)
|
(213)
|
(212)
|
(212)
|
(214)
|
(221)
|
(238)
|
(254)
|
(262)
|
(266)
|
|
Other Operating Expenses |
13
|
12
|
13
|
10
|
7
|
7
|
7
|
7
|
7
|
11
|
15
|
16
|
16
|
14
|
13
|
11
|
13
|
14
|
13
|
16
|
18
|
25
|
(0)
|
27
|
28
|
23
|
29
|
32
|
33
|
29
|
48
|
41
|
42
|
46
|
43
|
51
|
89
|
94
|
90
|
(33)
|
75
|
|
Operating Income |
159
N/A
|
163
+2%
|
188
+15%
|
220
+17%
|
234
+7%
|
244
+4%
|
246
+1%
|
232
-6%
|
225
-3%
|
235
+4%
|
237
+1%
|
250
+5%
|
259
+4%
|
259
+0%
|
263
+2%
|
270
+3%
|
276
+2%
|
283
+2%
|
291
+3%
|
301
+3%
|
330
+10%
|
328
0%
|
327
0%
|
377
+15%
|
377
0%
|
392
+4%
|
402
+2%
|
405
+1%
|
405
+0%
|
400
-1%
|
434
+8%
|
446
+3%
|
457
+2%
|
489
+7%
|
484
-1%
|
503
+4%
|
563
+12%
|
601
+7%
|
599
0%
|
447
-25%
|
550
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(59)
|
(54)
|
(53)
|
(45)
|
(29)
|
(30)
|
(26)
|
(28)
|
(25)
|
(25)
|
(26)
|
(26)
|
(25)
|
(24)
|
(28)
|
(29)
|
(27)
|
(22)
|
(23)
|
(23)
|
(25)
|
(37)
|
(39)
|
(43)
|
(33)
|
(36)
|
(53)
|
(31)
|
(47)
|
(37)
|
(53)
|
(26)
|
(39)
|
(43)
|
(76)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(28)
|
0
|
(16)
|
(7)
|
1
|
(5)
|
(11)
|
(18)
|
4
|
0
|
0
|
0
|
0
|
0
|
11
|
(8)
|
(1)
|
(108)
|
0
|
0
|
|
Total Other Income |
(13)
|
(7)
|
(7)
|
(3)
|
(7)
|
(8)
|
(14)
|
(18)
|
(14)
|
(10)
|
(8)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(9)
|
(6)
|
(13)
|
(17)
|
(22)
|
(25)
|
(17)
|
(13)
|
(8)
|
(4)
|
(13)
|
(9)
|
0
|
(16)
|
0
|
(23)
|
0
|
(12)
|
0
|
(17)
|
0
|
(34)
|
|
Pre-Tax Income |
107
N/A
|
117
+9%
|
141
+20%
|
176
+25%
|
185
+5%
|
178
-4%
|
178
+0%
|
161
-10%
|
165
+3%
|
196
+19%
|
199
+2%
|
212
+6%
|
217
+2%
|
219
+1%
|
224
+2%
|
231
+3%
|
239
+3%
|
246
+3%
|
255
+4%
|
254
0%
|
274
+8%
|
260
-5%
|
288
+11%
|
316
+10%
|
321
+2%
|
351
+9%
|
347
-1%
|
347
+0%
|
340
-2%
|
358
+5%
|
389
+9%
|
393
+1%
|
410
+4%
|
443
+8%
|
424
-4%
|
460
+9%
|
516
+12%
|
560
+9%
|
431
-23%
|
371
-14%
|
465
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(32)
|
(37)
|
(44)
|
(44)
|
(44)
|
(44)
|
(39)
|
(42)
|
(49)
|
(51)
|
(56)
|
(58)
|
(57)
|
(60)
|
(63)
|
(67)
|
(73)
|
(76)
|
(73)
|
(80)
|
(73)
|
(83)
|
(94)
|
(93)
|
(99)
|
(96)
|
(94)
|
(93)
|
(97)
|
(109)
|
(109)
|
(112)
|
(121)
|
(109)
|
(116)
|
(131)
|
(143)
|
(140)
|
(125)
|
(120)
|
|
Income from Continuing Operations |
76
|
84
|
104
|
132
|
141
|
133
|
134
|
122
|
124
|
147
|
149
|
156
|
159
|
161
|
164
|
168
|
172
|
172
|
178
|
181
|
194
|
187
|
205
|
222
|
229
|
252
|
251
|
253
|
248
|
261
|
280
|
285
|
298
|
322
|
315
|
344
|
385
|
418
|
291
|
247
|
345
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(8)
|
(4)
|
|
Net Income (Common) |
76
N/A
|
84
+11%
|
104
+23%
|
132
+27%
|
141
+7%
|
133
-6%
|
134
+1%
|
122
-9%
|
124
+1%
|
147
+19%
|
149
+1%
|
156
+5%
|
159
+2%
|
161
+2%
|
164
+2%
|
168
+2%
|
172
+2%
|
172
+0%
|
178
+3%
|
180
+1%
|
193
+7%
|
185
-4%
|
201
+9%
|
217
+8%
|
224
+3%
|
247
+10%
|
245
-1%
|
247
+1%
|
241
-2%
|
252
+5%
|
279
+11%
|
283
+1%
|
295
+4%
|
322
+9%
|
311
-3%
|
196
-37%
|
378
+93%
|
410
+9%
|
280
-32%
|
239
-15%
|
340
+43%
|
|
EPS (Diluted) |
0.65
N/A
|
0.72
+11%
|
0.88
+22%
|
1.12
+27%
|
1.2
+7%
|
1.13
-6%
|
1.14
+1%
|
1.04
-9%
|
1.05
+1%
|
1.25
+19%
|
1.26
+1%
|
1.32
+5%
|
1.34
+2%
|
1.36
+1%
|
1.39
+2%
|
1.42
+2%
|
1.45
+2%
|
1.45
N/A
|
1.5
+3%
|
1.45
-3%
|
1.49
+3%
|
1.48
-1%
|
1.54
+4%
|
1.68
+9%
|
1.73
+3%
|
1.9
+10%
|
1.9
N/A
|
1.91
+1%
|
1.86
-3%
|
1.94
+4%
|
2.08
+7%
|
2.1
+1%
|
2.12
+1%
|
2.32
+9%
|
2.22
-4%
|
1.42
-36%
|
2.7
+90%
|
2.92
+8%
|
2
-32%
|
1.71
-15%
|
2.44
+43%
|