IF

International Flavors & Fragrances Inc. stock research

Mar 31, 2024

FY2024 Q1

International Flavors & Fragrances (IFF) Gross Margin — Quarter Ended Mar 31, 2024

Revenue decreased compared to the same quarter last year but increased from the prior quarter. Gross profit rose both sequentially and year-over-year, while cost of revenue declined year-over-year, leading to an improved gross margin.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Revenue decreased compared to the same quarter last year but increased from the prior quarter. Gross profit rose both sequentially and year-over-year, while cost of revenue declined year-over-year, leading to an improved gross margin.

  • The strongest observable margin driver is the reduction in cost of revenue relative to revenue, as gross profit increased while revenue declined year-over-year, resulting in a higher gross margin.
  • Compared to the prior quarter, revenue and gross profit were higher, and gross margin improved. Versus the same quarter last year, revenue was lower but gross profit was higher, and gross margin strengthened.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

35.3%

Gross profit

$1.0B

Revenue

$2.9B

Cost of revenue

$1.9B

Quarter-over-quarter change

+3.5 pts

Year-over-year change

+3.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$2.9B$933.0M$2.0B31.9%
Sep 30, 2023$2.8B$924.0M$1.9B32.8%
Dec 31, 2023$2.7B$860.0M$1.8B31.8%
Mar 31, 2024$2.9B$1.0B$1.9B35.3%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Dec 31, 2023

+3.5 pts

Year-over-year change

Mar 31, 2023

+3.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the reduction in cost of revenue relative to revenue, as gross profit increased while revenue declined year-over-year, resulting in a higher gross margin.

Compared to the prior quarter, revenue and gross profit were higher, and gross margin improved. Versus the same quarter last year, revenue was lower but gross profit was higher, and gross margin strengthened.

Monitor the trend in cost of revenue relative to revenue, as its decline supported margin improvement this quarter.