International Flavors & Fragrances (IFF) FY2024 10-K Annual Report

Filed: Feb 28, 2025
Health Care
Industrial Organic ChemicalsSEC EDGAR

International Flavors & Fragrances (IFF) 10-K annual report for fiscal year 2024, filed with SEC EDGAR on Feb 28, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

International Flavors & Fragrances FY2024 10-K Analysis

Business Overview

  • Core business: Creator and manufacturer of flavors, fragrances, health & biosciences, natural ingredients for consumer products across food, personal care, pharma
  • New focus: Emphasized goodwill impairment testing for Nourish and Health & Biosciences segments with combined $7.615B goodwill balance
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Management Discussion & Analysis

  • Operating cash flow $1.070B (9.3% of sales) in 2024 vs $1.439B (12.5% of sales) in 2023, decline due to working capital increase
  • Dividends paid $514M in 2024 vs $826M in 2023, dividend per share $1.60 vs $3.24; capital spending expected ~6% of sales in 2025
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Risk Factors

  • Ongoing U.S. and European antitrust investigations and related class action lawsuits risk fines and operational restrictions impacting results and liquidity
  • Geopolitical tensions including Russia-Ukraine war and Israel-Hamas conflict disrupting raw material supply and operations in affected regions
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International Flavors & Fragrances FY2024 Key Financial Metrics
XBRL

Revenue

$11.5B

+0.0% YoY

Net Income

$243M

+109.5% YoY

Gross Margin

35.9%

+384bp YoY

Operating Margin

6.7%

+2505bp YoY

Net Margin

2.1%

+2448bp YoY

ROE

1.8%

+1932bp YoY

Total Assets

$28.7B

-7.5% YoY

EPS (Diluted)

$0.95

+109.5% YoY

Operating Cash Flow

$1.1B

-25.6% YoY

Source: XBRL data from International Flavors & Fragrances FY2024 10-K filing on SEC EDGAR. All figures in USD.

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