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SENSIENT TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Revenue1,612.111,557.231,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.21
Total Revenues1,612.111,557.231,456.451,437.041,380.261,332.001,322.931,386.821,362.271,383.21
Cost of Products Sold1,072.811,050.14996.15947.93925.60908.25908.06920.69886.78907.78
Gross Profit----460.30--454.66423.75414.87466.13475.49475.43
Selling and administrative expenses332.17315.51305.27292.36284.63271.09293.76262.75307.68289.82
Restructuring and other charges--------------------
Special charges--------------------
Operating Income (Loss)207.13191.58155.02196.75170.03152.66121.11203.38167.81185.61
Interest expense29.5828.7825.1714.5512.5414.8120.1121.8519.3818.32
Earnings before income taxes177.55162.80129.85182.20157.48137.85101.00181.53148.42167.29
Deferred (Benefit):Federal----(4.66)--(4.16)(6.92)(17.25)3.9818.467.63
Deferred (Benefit):Foreign----0.37--(0.72)(1.22)(2.11)2.70(1.26)1.14
Deferred (Benefit):State----(0.81)--(1.19)(0.57)0.023.160.221.66
Currently payable (refundable):Federal----11.15--16.819.6612.99(9.07)15.5112.15
Currently payable (refundable):State----2.81--5.133.002.620.210.642.63
Currently payable (refundable):Foreign----27.59--22.8824.4222.6823.1925.2519.17
Income taxes43.0638.1336.4641.3238.7428.3718.9624.1758.8244.37
Earnings from continuing operations--------------157.3689.60122.91
Earnings from discontinued operations------------------3.34
Net earnings allocable to common shares134.49124.6793.39140.89118.75109.4782.05157.3689.60126.26
Earnings Per Share (Basic) - Cont Ops--------------3.712.052.76
EPS (Basic) : Disc Ops------------------0.08
Earnings per share: Basic3.182.962.223.362.822.591.943.712.052.84
Earnings Per Share (Diluted) - Cont Ops--------------3.702.032.74
Earnings Per Share (Diluted) - Disc Ops------------------0.07
Earnings per share: Diluted3.162.942.213.342.812.591.943.702.032.82
Average Common Shares Outstanding - Basic42.2442.1542.0341.8942.0842.3042.2642.4043.7844.52
Average Common Shares Outstanding - Diluted42.6042.4042.2442.2142.2642.3542.2942.5044.0344.84