Symrise AG
FSX:SY1.DE
111.35 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,752.787 | 4,618.476 | 3,825.691 | 3,520.451 | 3,407.854 | 3,154.032 | 2,996.294 | 2,903.187 | 2,601.73 | 2,120.107 | 1,830.386 | 1,734.934 | 1,583.647 | 1,571.89 | 1,361.954 | 1,319.862 | 1,274.458 | 1,229.421 | 1,148.919 |
| Cost of Revenue
| 3,037.616 | 2,916.4 | 2,346.86 | 2,129.973 | 2,040.775 | 1,912.558 | 1,771.825 | 1,717.718 | 1,490.141 | 1,231.704 | 1,059.548 | 1,034.379 | 930.043 | 890.182 | 804.03 | 762.377 | -713.701 | -712.491 | -672.512 |
| Gross Profit
| 1,715.171 | 1,702.076 | 1,478.831 | 1,390.478 | 1,367.079 | 1,241.474 | 1,224.469 | 1,185.469 | 1,111.589 | 888.403 | 770.838 | 700.555 | 653.604 | 681.708 | 557.924 | 557.485 | 1,988.159 | 1,941.912 | 1,821.431 |
| Gross Profit Ratio
| 0.361 | 0.369 | 0.387 | 0.395 | 0.401 | 0.394 | 0.409 | 0.408 | 0.427 | 0.419 | 0.421 | 0.404 | 0.413 | 0.434 | 0.41 | 0.422 | 1.56 | 1.58 | 1.585 |
| Reseach & Development Expenses
| 265.705 | 254.487 | 220.742 | 212.297 | 213.349 | 200.441 | 196.432 | 186.152 | 169.64 | 139.35 | 126.995 | 113.78 | 107.593 | 107.859 | 95.686 | 86.185 | -82.252 | -78.022 | -87.75 |
| General & Administrative Expenses
| 275.794 | 257.915 | 220.995 | 203.194 | 200.984 | 164.728 | 154.658 | 158.492 | 148.484 | 120.28 | 85.028 | 80.76 | 76.849 | 83.177 | 81.458 | 74.155 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 675.828 | 680.623 | 563.715 | 533.527 | 531.526 | 489.941 | 478.129 | 468.791 | 426.912 | 345.203 | 289.964 | 267.307 | 245.782 | 252.774 | 229.276 | 215.137 | -215.717 | -211.8 | -232.041 |
| SG&A
| 951.622 | 938.538 | 784.71 | 736.721 | 732.51 | 654.669 | 632.787 | 627.283 | 575.396 | 465.483 | 374.992 | 348.067 | 322.631 | 335.951 | 310.734 | 289.292 | -215.717 | -211.8 | -232.041 |
| Other Expenses
| 9 | -59.693 | -101.66 | -42.528 | -43.187 | -47.608 | -31.879 | 7.838 | 8.267 | 4.362 | 1.056 | 1.521 | -11.045 | -6.513 | -11.507 | -4.948 | 0 | 0 | 0 |
| Operating Expenses
| 1,208.327 | 1,133.332 | 903.792 | 906.49 | 902.672 | 807.502 | 797.34 | 785.733 | 721.671 | 591.364 | 494.897 | 451.16 | 419.179 | 437.297 | 394.913 | 370.529 | -297.969 | -289.822 | -319.791 |
| Operating Income
| 506.844 | 503.977 | 558.955 | 487.513 | 464.186 | 433.972 | 431.586 | 404.649 | 395.212 | 308.08 | 283.127 | 252.638 | 234.425 | 244.411 | 163.011 | 186.956 | 195.706 | 82.497 | 40.409 |
| Operating Income Ratio
| 0.107 | 0.109 | 0.146 | 0.138 | 0.136 | 0.138 | 0.144 | 0.139 | 0.152 | 0.145 | 0.155 | 0.146 | 0.148 | 0.155 | 0.12 | 0.142 | 0.154 | 0.067 | 0.035 |
| Total Other Income Expenses Net
| -51.126 | -72.864 | -42.763 | -63.951 | -45.825 | -44.929 | -51.681 | -40.96 | -39.025 | -37.329 | -30.087 | -36.856 | -38.544 | -66.921 | -46.292 | -52.174 | 0 | 0 | 0 |
| Income Before Tax
| 455.718 | 431.113 | 516.192 | 423.562 | 418.361 | 389.043 | 375.448 | 358.776 | 350.893 | 259.71 | 245.854 | 212.539 | 195.881 | 177.49 | 116.719 | 134.782 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.096 | 0.093 | 0.135 | 0.12 | 0.123 | 0.123 | 0.125 | 0.124 | 0.135 | 0.122 | 0.134 | 0.123 | 0.124 | 0.113 | 0.086 | 0.102 | 0 | 0 | 0 |
| Income Tax Expense
| 120.005 | 140.417 | 131.16 | 108.611 | 113.224 | 109.356 | 99.799 | 97.522 | 98.504 | 72.943 | 73.519 | 55.047 | 49.346 | 43.99 | 32.37 | 44.396 | 914.234 | 1,092.161 | 1,044.709 |
| Net Income
| 340.473 | 280.007 | 374.924 | 306.873 | 298.308 | 275.33 | 270.27 | 252.71 | 246.778 | 185 | 172.335 | 157.492 | 146.535 | 133.5 | 84.349 | 90.386 | 97.436 | -89.848 | -52.406 |
| Net Income Ratio
| 0.072 | 0.061 | 0.098 | 0.087 | 0.088 | 0.087 | 0.09 | 0.087 | 0.095 | 0.087 | 0.094 | 0.091 | 0.093 | 0.085 | 0.062 | 0.068 | 0.076 | -0.073 | -0.046 |
| EPS
| 2.44 | 2 | 2.74 | 2.27 | 2.16 | 2.12 | 2.08 | 1.94 | 1.9 | 1.48 | 1.46 | 1.33 | 1.24 | 1.1 | 0.71 | 0.76 | 0.82 | -0.76 | -0.65 |
| EPS Diluted
| 2.44 | 2 | 2.7 | 2.22 | 2.12 | 2.05 | 2.06 | 1.94 | 1.9 | 1.48 | 1.46 | 1.33 | 1.24 | 1.1 | 0.71 | 0.76 | 0.82 | -0.76 | -0.65 |
| EBITDA
| 795.943 | 859.093 | 830.533 | 735.958 | 696.476 | 627.669 | 623.612 | 609.113 | 573.372 | 430.044 | 366.994 | 338.399 | 317.916 | 343.377 | 264.452 | 268.142 | 1,085.948 | 1,082.65 | 1,086.451 |
| EBITDA Ratio
| 0.167 | 0.186 | 0.217 | 0.209 | 0.204 | 0.199 | 0.208 | 0.21 | 0.22 | 0.203 | 0.201 | 0.195 | 0.201 | 0.218 | 0.194 | 0.203 | 0.852 | 0.881 | 0.946 |