Givaudan financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF2.68B | CHF2.78B | CHF2.91B | CHF4.13B | CHF4.09B | CHF3.96B | CHF4.24B | CHF3.92B | CHF4.26B | CHF4.37B | CHF4.40B | CHF4.40B | CHF4.66B | CHF5.05B | CHF5.53B | CHF6.20B | CHF6.32B | CHF6.68B | CHF7.12B | CHF6.92B | CHF0.00M |
| GM % | Gross Margin % |
|
47.69% | 48.92% | 49.36% | 46.97% | 45.56% | 44.96% | 46.14% | 42.55% | 42.42% | 44.72% | 46.03% | 46.18% | 45.64% | 44.55% | 42.14% | 40.79% | 42.06% | 42.71% | 38.81% | 41.16% | 0.00% |
| OM | Operating Margin |
|
18.69% | 19.19% | 18.98% | 12.83% | 11.99% | 13.31% | 15.45% | 12.31% | 13.48% | 15.63% | 16.21% | 17.27% | 17.41% | 16.69% | 15.49% | 15.01% | 16.31% | 16.44% | 15.43% | 16.11% | 0.00% |
| EPS | Earnings Per Share |
|
CHF55.82 | CHF59.82 | CHF40.08 | CHF28.33 | CHF33.13 | CHF46.45 | CHF30.75 | CHF44.85 | CHF67.95 | CHF76.06 | CHF83.96 | CHF63.86 | CHF86.06 | CHF72.56 | CHF78.49 | CHF80.51 | CHF90.38 | CHF93.26 | CHF96.57 | CHF0.00 | |
| Div. | Dividends |
|
CHF15.40 | CHF16.63 | CHF17.77 | CHF18.43 | CHF9.45 | CHF20.60 | CHF21.50 | CHF22.00 | CHF36.00 | CHF47.00 | CHF50.00 | CHF54.00 | CHF56.00 | CHF58.00 | CHF60.00 | CHF62.00 | CHF64.00 | CHF66.00 | CHF67.00 | CHF68.00 | CHF0.00 |
| PR % | Payout Ratio % |
|
35.41% | 29.79% | 29.71% | 45.98% | 33.36% | 62.18% | 46.29% | 71.54% | 80.27% | 69.17% | 65.74% | 64.32% | 87.69% | 67.39% | 82.69% | 78.99% | 79.49% | 73.03% | 71.84% | 70.42% | 0 |
| Sha. | Shares |
|
8m | 7.21m | 6.93m | 7.1m | 7.1m | 8.34m | 9.09m | 9.09m | 9.11m | 9.19m | 9.21m | 9.21m | 9.22m | 9.22m | 9.22m | 9.22m | 9.23m | 9.22m | 9.22m | 0m | 9.23m |
| OCF | Operating Cash Flow |
|
CHF586.00M | CHF502.00M | CHF449.00M | CHF532.00M | CHF541.00M | CHF738.00M | CHF730.00M | CHF456.00M | CHF781.00M | CHF888.00M | CHF806.00M | CHF915.00M | CHF805.00M | CHF861.00M | CHF916.00M | CHF1.14B | CHF1.19B | CHF1.29B | CHF948.00M | CHF1.37B | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF437.00M | CHF341.00M | CHF280.00M | CHF338.00M | CHF350.00M | CHF643.00M | CHF437.00M | CHF269.00M | CHF512.00M | CHF763.00M | CHF638.00M | CHF754.00M | CHF629.00M | CHF594.00M | CHF622.00M | CHF816.00M | CHF906.00M | CHF1.03B | CHF644.00M | CHF1.01B | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF57.89 | CHF47.52 | CHF39.84 | CHF39.49 | CHF36.97 | CHF72.96 | CHF60.15 | CHF20.57 | CHF63.71 | CHF77.64 | CHF64.33 | CHF81.91 | CHF68.33 | CHF67.00 | CHF67.47 | CHF88.54 | CHF104.56 | CHF111.91 | CHF69.84 | CHF119.03 | CHF0.00 |