Symrise AG (SY1.DE) - Quarterly Income Statement

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SY1.DE
Financials

110.1 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,282.657	1,282.657	1,158.237	1,158.237	1,206.857	1,206.857	1,179.052	1,179.052	2,260.373	1,130.187	1,917.776	958.888	1,907.915	953.958	1,699.246	849.623	1,821.205	910.603	1,715.524	857.762	1,692.33	846.165	789.283	789.283	787.733	787.733	717.894	763.2	757.637	757.637	710.914	729.753	730.71	731.81	624.722	646.24	662.726	668.042	590.117	588.195	472.145	469.65	429.208	466.46	477.137	457.581	415.371	447.98	438.939	432.644	377.305	394.515	395.061	416.766	364.166	410.202	338.456	346.675	324.402	352.422	406.494	391.028
Cost of Revenue Numbers are in millions	774.942	774.942	751.414	751.414	767.395	767.395	763.478	763.478	1,389.444	694.722	1,195.078	597.539	1,151.782	575.891	1,038.851	519.426	1,091.122	545.561	1,040.782	523.642	999.993	499.997	484.02	484.02	472.26	472.26	442.159	442.159	443.754	443.754	423.503	439.25	424.882	429.792	366.409	368.914	374.769	380.049	370.444	333.494	261.142	266.624	247.071	272.467	276.074	263.936	247.911	269.374	262.68	254.414	225.177	231.179	231.261	242.426	212.844	235.396	201.105	203.288	197.339	202.298	223.612	218.329
Gross Profit Numbers are in millions	507.715	507.715	406.823	406.823	439.463	439.463	415.574	415.574	870.929	435.465	722.698	361.349	756.133	378.067	660.395	330.198	730.083	365.042	674.742	334.12	692.337	346.169	305.264	305.264	315.474	315.474	275.736	321.042	313.883	313.883	287.411	290.503	305.828	302.018	258.313	277.326	287.957	287.993	219.673	254.701	211.003	203.026	182.137	193.993	201.063	193.645	167.46	178.606	176.259	178.23	152.128	163.336	163.8	174.34	151.322	174.806	137.351	143.387	127.063	150.124	182.882	172.699
Gross Profit Ratio Numbers are in millions	0.396	0.396	0.351	0.351	0.364	0.364	0.352	0.352	0.385	0.385	0.377	0.377	0.396	0.396	0.389	0.389	0.401	0.401	0.393	0.39	0.409	0.409	0.387	0.387	0.4	0.4	0.384	0.421	0.414	0.414	0.404	0.398	0.419	0.413	0.413	0.429	0.435	0.431	0.372	0.433	0.447	0.432	0.424	0.416	0.421	0.423	0.403	0.399	0.402	0.412	0.403	0.414	0.415	0.418	0.416	0.426	0.406	0.414	0.392	0.426	0.45	0.442
Reseach & Development Expenses Numbers are in millions	67.559	67.559	67.803	67.803	65.495	65.495	66.105	66.105	123.371	61.686	115.006	58.102	105.736	52.868	108.443	54.765	103.854	51.927	107.883	54.389	105.466	52.733	51.105	51.105	49.641	49.641	49.195	49.195	49.715	49.715	49.634	45.926	47.281	43.301	43.851	41.228	44.192	40.369	38.267	37.349	32.843	30.891	32.534	31.242	32.169	31.05	29.214	28.737	27.772	28.057	26.392	27.316	26.505	27.38	0	0	22.664	23.501	0	0	25.913	26.62
General & Administrative Expenses Numbers are in millions	80.445	80.445	66.317	66.317	71.58	71.58	63.189	63.189	65.769	65.769	51.125	51.125	59.373	59.373	47.961	47.961	53.637	53.637	42.768	42.768	48.971	48.971	37.358	37.358	45.006	45.006	32.365	32.365	44.964	44.964	37.202	35.163	42.196	41.333	38.031	32.76	36.041	41.652	33.79	37.071	25.556	23.863	18.231	20.556	22.653	23.588	20.428	15.912	19.979	24.441	18.04	17.315	19.484	22.01	-58.735	44.481	24.96	23.192	-57.214	44.354	20.941	23.956
Selling & Marketing Expenses Numbers are in millions	175.212	175.212	166.617	166.617	171.297	171.297	177.75	177.75	162.562	162.562	144.983	144.983	136.875	136.875	130.792	130.792	135.972	135.972	135.944	135.944	130.691	130.691	123.806	123.806	121.165	121.165	120.372	120.372	118.693	118.693	120.829	117.86	118.912	109.348	113.844	104.083	104.675	104.31	109.643	88.974	75.103	71.483	77.085	69.481	71.533	71.865	68.812	66.868	66.62	65.007	61.283	58.726	63.374	62.399	62.124	63.301	54.763	59.534	59.434	55.547	65.826	61.523
SG&A Numbers are in millions	255.657	255.657	232.934	232.934	242.877	242.877	240.938	240.938	456.662	228.331	415.614	196.107	389.896	196.248	357.504	178.752	379.217	189.609	363.586	178.712	368.924	179.662	165.914	165.914	166.171	166.171	157.287	157.287	163.657	163.657	158.031	153.023	161.108	150.681	151.875	136.843	140.716	145.962	143.433	126.045	100.659	95.346	95.316	90.037	94.186	95.453	89.24	82.78	86.599	89.448	79.323	76.041	82.858	84.409	3.389	107.782	79.723	82.726	2.22	99.901	86.767	85.479
Other Expenses Numbers are in millions	1.604	1.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	676.491	49.7	0	0	-8.266	-6.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.358	0	0	0	10.468	0	0	0
Operating Expenses Numbers are in millions	324.819	324.819	285.504	285.504	288.254	288.254	346.536	346.536	580.033	263.388	530.62	233.901	495.632	229.783	465.947	223.92	483.071	232.121	471.469	221.874	474.39	230.382	206.531	206.531	205.72	205.72	676.491	49.7	201.606	201.606	199.399	192.848	199.743	189.293	187.949	172.52	179.609	181.593	180.834	158.354	128.71	123.466	130.004	117.566	125.232	122.095	118.243	109.237	111.612	112.068	99.823	101.952	107.439	109.965	108.997	106.426	98.352	105.321	94.9	96.34	111.644	110.231
Operating Income Numbers are in millions	182.896	182.896	120.016	120.016	147.9	147.9	114.22	114.22	290.896	169.793	192.078	107.695	260.501	140.525	194.448	92.809	247.012	132.199	203.273	115.752	217.947	120.587	102.483	102.483	109.754	109.754	92.151	112.6	109.927	109.927	92.925	97.655	106.085	112.725	75.658	104.806	108.348	106.4	49.88	96.347	82.293	79.56	59.319	76.427	75.831	71.55	52.46	69.369	64.647	66.162	52.305	61.384	56.361	64.375	42.325	68.38	38.999	38.066	32.163	53.784	71.238	62.468
Operating Income Ratio Numbers are in millions	0.143	0.143	0.104	0.104	0.123	0.123	0.097	0.097	0.129	0.15	0.1	0.112	0.137	0.147	0.114	0.109	0.136	0.145	0.118	0.135	0.129	0.143	0.13	0.13	0.139	0.139	0.128	0.148	0.145	0.145	0.131	0.134	0.145	0.154	0.121	0.162	0.163	0.159	0.085	0.164	0.174	0.169	0.138	0.164	0.159	0.156	0.126	0.155	0.147	0.153	0.139	0.156	0.143	0.154	0.116	0.167	0.115	0.11	0.099	0.153	0.175	0.16
Total Other Income Expenses Net Numbers are in millions	-21.1	-21.1	-16.393	-16.393	-19.048	-19.048	-57.514	-57.514	22.238	-10.942	48.326	13.606	10.571	-3.73	-9.847	0.532	-11.576	-13.758	11.53	-12.878	-14.168	-18.697	-7.747	-7.747	-9.968	-9.968	-12.142	-12.142	-9.149	-9.149	-9.405	-12.214	-11.309	-10.692	-10.433	-12.544	-14.252	-7.09	-14.179	-9.319	-16.672	-8.2	-9.084	-10.048	-9.212	-8.929	-9.58	-11.627	-9.31	-9.582	-11.238	-7.973	-9.054	-10.279	-31.867	-19.327	-10.282	-8.216	-14.217	-13.577	-6.926	-8.801
Income Before Tax Numbers are in millions	161.796	161.796	103.623	103.623	128.852	128.852	56.706	56.706	313.134	158.851	240.404	121.301	271.072	136.795	184.601	93.341	235.436	118.441	214.803	102.874	203.779	101.89	94.736	94.736	99.786	99.786	86.947	86.947	100.778	100.778	83.52	85.441	94.776	102.033	65.225	92.262	94.096	99.31	35.701	87.028	65.621	71.36	50.235	66.379	66.619	62.621	42.88	57.742	55.337	56.58	41.067	53.411	47.307	54.096	10.458	49.053	28.717	29.85	17.946	40.207	64.312	53.667
Income Before Tax Ratio Numbers are in millions	0.126	0.126	0.089	0.089	0.107	0.107	0.048	0.048	0.139	0.141	0.125	0.127	0.142	0.143	0.109	0.11	0.129	0.13	0.125	0.12	0.12	0.12	0.12	0.12	0.127	0.127	0.121	0.114	0.133	0.133	0.117	0.117	0.13	0.139	0.104	0.143	0.142	0.149	0.06	0.148	0.139	0.152	0.117	0.142	0.14	0.137	0.103	0.129	0.126	0.131	0.109	0.135	0.12	0.13	0.029	0.12	0.085	0.086	0.055	0.114	0.158	0.137
Income Tax Expense Numbers are in millions	40.942	40.942	26.399	26.399	33.604	33.604	28.649	28.649	83.12	41.56	59.549	29.775	71.611	35.806	44.639	22.32	63.972	31.986	58.164	28.292	55.06	27.53	26.766	26.766	27.912	27.912	159.081	21.803	28.097	28.097	21.473	23.58	25.611	29.313	16.572	25.276	27.188	29.468	10.836	26.692	15.923	19.492	17.832	19.835	19.228	16.624	11.267	15.38	14.294	14.106	11.912	13.427	11.008	12.999	4.233	10.611	8.646	8.924	3.945	10.856	15.879	13.267
Net Income Numbers are in millions	119.729	119.729	76.467	76.467	93.77	93.77	25.602	25.602	228.804	114.402	178.758	89.379	196.166	98.083	137.688	68.844	169.185	84.593	152.293	72.52	146.015	73.008	66.519	66.519	71.147	71.147	-66.93	112.6	70.894	70.894	59.076	59.857	67.545	70.771	47.51	65.728	65.555	67.985	24.241	59.478	49.413	51.868	32.403	46.544	47.391	45.997	31.613	42.362	41.043	42.474	29.155	39.984	36.299	41.097	6.225	38.442	20.071	20.926	14.001	29.351	48.433	40.4
Net Income Ratio Numbers are in millions	0.093	0.093	0.066	0.066	0.078	0.078	0.022	0.022	0.101	0.101	0.093	0.093	0.103	0.103	0.081	0.081	0.093	0.093	0.089	0.085	0.086	0.086	0.084	0.084	0.09	0.09	-0.093	0.148	0.094	0.094	0.083	0.082	0.092	0.097	0.076	0.102	0.099	0.102	0.041	0.101	0.105	0.11	0.075	0.1	0.099	0.101	0.076	0.095	0.094	0.098	0.077	0.101	0.092	0.099	0.017	0.094	0.059	0.06	0.043	0.083	0.119	0.103
EPS Numbers are in millions	0.86	0.86	0.55	0.55	0.67	0.67	0.18	0.18	1.64	0.82	1.3	0.64	1.45	0.71	1.02	0.5	1.25	0.61	1.12	0.53	1.09	0.54	0.5	0.5	0.54	0.54	-0.52	0.87	0.55	0.55	0.45	0.46	0.52	0.55	0.36	0.51	0.51	0.52	0.18	0.46	0.4	0.44	0.28	0.39	0.4	0.39	0.23	0.37	0.37	0.36	0.25	0.34	0.3	0.35	0.02	0.33	0.41	0.34	0.11	0.25	0.41	0.34
EPS Diluted Numbers are in millions	0.86	0.86	0.55	0.55	0.67	0.67	0.18	0.18	1.64	0.82	1.28	0.64	1.42	0.71	0.98	0.49	1.22	0.61	1.07	0.51	1.07	0.54	0.49	0.49	0.54	0.54	-0.52	0.87	0.55	0.55	0.45	0.46	0.52	0.55	0.36	0.51	0.51	0.52	0.18	0.46	0.4	0.44	0.28	0.39	0.4	0.39	0.23	0.37	0.37	0.36	0.25	0.34	0.3	0.35	0.02	0.33	0.41	0.34	0.11	0.25	0.41	0.34
EBITDA Numbers are in millions	271.801	271.801	177.23	177.23	219.7	219.7	174.822	174.822	432.251	240.443	323.555	172.341	383.693	202.121	321.716	155.9	374.308	195.847	319.85	175.111	328.059	175.643	151.414	151.414	158.571	158.571	92.151	162.3	159.12	159.12	147.606	150.768	161.468	159.573	125.484	147.735	149.602	153.762	107.468	126.662	96.981	101.076	83.125	97.34	97.859	92.502	72.776	90.772	87.442	87.409	74.195	80.444	77.743	85.534	92.018	84.4	64.771	64.224	73.247	67.333	97.698	85.242
EBITDA Ratio Numbers are in millions	0.212	0.212	0.153	0.153	0.182	0.182	0.148	0.148	0.191	0.213	0.169	0.18	0.201	0.212	0.189	0.183	0.206	0.215	0.186	0.204	0.194	0.208	0.192	0.192	0.201	0.201	0.128	0.213	0.21	0.21	0.208	0.207	0.221	0.218	0.201	0.229	0.226	0.23	0.182	0.215	0.205	0.215	0.194	0.209	0.205	0.202	0.175	0.203	0.199	0.202	0.197	0.204	0.197	0.205	0.253	0.206	0.191	0.185	0.226	0.191	0.24	0.218

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