Income Statement

Revenue

+7%

+40%

10Y

Currency: EUR

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	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	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	212	0	0	0	46	0	0	0	82	0	0	0	54	0	0	0	64	0	0	0	40	0	0	0	26	0	0	0	24	0	0	0	32	0	0	0	33	0	0	0	40	31	0	34	0	34	0	27	0	41	0	61	0	55	0	0
Revenue	1 228 N/A	1 229 +0%	1 246 +1%	1 258 +1%	1 274 +1%	1 275 +0%	1 281 +1%	1 290 +1%	1 295 +0%	1 320 +2%	1 329 +1%	1 329 +0%	1 348 +1%	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%	4 882 +3%	4 999 +2%	4 987 0%	4 929 -1%
Gross Profit
Cost of Revenue	(714)	(713)	(717)	(720)	(722)	(714)	(721)	(727)	(732)	(762)	(773)	(785)	(799)	(804)	(819)	(842)	(875)	(890)	(914)	(922)	(918)	(930)	(942)	(972)	(1 010)	(1 034)	(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)	(3 071)	(3 035)	(2 964)	(3 075)
Gross Profit	514 N/A	517 +0%	529 +2%	538 +2%	552 +3%	561 +2%	560 0%	563 +0%	562 0%	558 -1%	555 0%	544 -2%	549 +1%	558 +2%	587 +5%	633 +8%	658 +4%	682 +4%	683 +0%	664 -3%	653 -2%	654 +0%	658 +1%	672 +2%	687 +2%	701 +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%	1 811 +7%	1 963 +8%	2 023 +3%	1 855 -8%
Operating Income
Operating Expenses	(413)	(434)	(430)	(428)	(417)	(365)	(364)	(365)	(370)	(371)	(384)	(388)	(390)	(395)	(400)	(413)	(423)	(437)	(437)	(433)	(428)	(421)	(421)	(422)	(429)	(451)	(454)	(471)	(480)	(493)	(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)	(1 194)	(1 251)	(1 275)	(1 245)
Selling, General & Administrative	(340)	(366)	(361)	(363)	(348)	(294)	(293)	(287)	(287)	(289)	(300)	(307)	(313)	(311)	(313)	(321)	(324)	(336)	(335)	(331)	(326)	(323)	(327)	(329)	(336)	(348)	(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)	(977)	(998)	(1 013)	(994)
Research & Development	(80)	(78)	(78)	(80)	(81)	(82)	(83)	(85)	(86)	(86)	(89)	(89)	(90)	(96)	(99)	(102)	(107)	(108)	(109)	(109)	(110)	(108)	(108)	(108)	(110)	(114)	(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)	(270)	(276)	(282)	(276)
Other Operating Expenses	8	9	10	15	11	11	11	7	4	5	4	8	13	12	13	10	7	7	7	7	7	9	15	16	16	11	13	11	13	10	13	16	18	25	(0)	27	28	23	29	32	33	29	48	41	42	46	43	51	89	94	90	(33)	75	53	22	21	24
Operating Income	101 N/A	83 -18%	100 +21%	110 +10%	135 +23%	196 +45%	196 N/A	198 +1%	193 -3%	187 -3%	171 -9%	156 -9%	159 +2%	163 +2%	188 +15%	220 +17%	234 +7%	244 +4%	246 +1%	232 -6%	225 -3%	233 +4%	237 +2%	250 +5%	259 +4%	249 -4%	263 +6%	270 +3%	276 +2%	278 +1%	291 +5%	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%	617 +12%	712 +15%	749 +5%	609 -19%
Pre-Tax Income
Interest Income Expense	(87)	(212)	(193)	(175)	(156)	(39)	(42)	(42)	(44)	(41)	(42)	(41)	(40)	(40)	(40)	(41)	(42)	(56)	(54)	(53)	(45)	(36)	(30)	(26)	(28)	(22)	(25)	(26)	(26)	(22)	(24)	(28)	(29)	(27)	(22)	(23)	(23)	(25)	(37)	(39)	(43)	(33)	(36)	(53)	(31)	(47)	(37)	(53)	(26)	(39)	(43)	(76)	(52)	(86)	(45)	(58)	(32)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(11)	(20)	(28)	0	(16)	(7)	1	(5)	(11)	(18)	4	0	0	0	0	0	11	(8)	(1)	(108)	0	0	0	0	0	(150)
Total Other Income	(16)	12	(8)	4	(11)	(16)	(20)	(11)	(1)	(11)	(1)	(13)	(13)	(7)	(7)	(3)	(7)	(11)	(14)	(18)	(14)	(1)	(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)	0	(21)	0	(29)
Pre-Tax Income	(1) N/A	(118) -8 954%	(101) +14%	(61) +40%	(32) +48%	140 N/A	134 -5%	145 +8%	148 +2%	135 -9%	128 -5%	103 -20%	107 +4%	117 +9%	141 +20%	176 +25%	185 +5%	178 -4%	178 +0%	161 -10%	165 +3%	196 +19%	199 +2%	212 +6%	217 +2%	213 -2%	224 +5%	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%	531 +14%	646 +22%	691 +7%	398 -42%
Net Income
Tax Provision	(9)	28	25	8	7	(43)	(41)	(39)	(50)	(44)	(41)	(32)	(31)	(32)	(37)	(44)	(44)	(44)	(44)	(39)	(42)	(49)	(51)	(56)	(58)	(55)	(60)	(63)	(67)	(74)	(76)	(73)	(80)	(73)	(83)	(94)	(93)	(99)	(96)	(94)	(93)	(97)	(109)	(109)	(112)	(121)	(109)	(116)	(131)	(143)	(140)	(125)	(120)	(135)	(164)	(180)	(145)
Income from Continuing Operations	(11)	(90)	(77)	(53)	(25)	97	93	106	98	90	86	71	76	84	104	132	141	134	134	122	124	147	149	156	159	158	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	396	482	511	254
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	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)	(4)	(4)	(4)	(4)
Net Income (Common)	(11) N/A	(90) -755%	(77) +15%	(53) +31%	(25) +53%	97 N/A	93 -4%	106 +13%	98 -7%	90 -8%	86 -4%	71 -18%	76 +8%	84 +11%	104 +23%	132 +27%	141 +7%	134 -5%	134 +0%	122 -9%	124 +1%	147 +19%	149 +1%	156 +5%	159 +2%	158 -1%	164 +4%	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%	392 +15%	478 +22%	507 +6%	249 -51%
EPS (Diluted)	-0.12 N/A	-1.08 -800%	-0.64 +41%	-0.44 +31%	-0.2 +55%	0.82 N/A	0.79 -4%	0.89 +13%	0.82 -8%	0.76 -7%	0.73 -4%	0.6 -18%	0.65 +8%	0.71 +9%	0.88 +24%	1.12 +27%	1.2 +7%	1.13 -6%	1.14 +1%	1.04 -9%	1.05 +1%	1.24 +18%	1.26 +2%	1.32 +5%	1.34 +2%	1.33 -1%	1.39 +5%	1.42 +2%	1.45 +2%	1.46 +1%	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%	2.81 +15%	3.42 +22%	3.63 +6%	1.78 -51%

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Symrise AG
XMUN:SY1

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Symrise AG

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Symrise AG

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XMUN:SY1

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