Normalized Pre-Tax Income (Annual)

Normalized Pre-Tax Income: A company's income before income tax expense smoothed out by removing non-recurring items.

DSM Firmenich AG - Sponsored ADR (DSFIY) had Normalized Pre-Tax Income of $642.64M for the most recently reported fiscal year, ending 2025-12-31.

Quarterly Annual

Figures for fiscal year ending 2025-12-31

Income Statement Financials
Revenue	$10.22B
Net Income	$-1.22B
Cost of Goods Sold	$6.23B
Gross Profit	$3.99B
Operating Expenses	$9.42B
Operating Income	$804.42M
Non-Operating Income/Expense	$-161.79M
Pre-Tax Income	$642.64M
Normalized Pre-Tax Income	$642.64M
Income after Taxes	$509.13M
Income from Continuous Operations	$386.94M
Consolidated Net Income/Loss	$-1.18B
Normalized Income after Taxes	$509.13M
EBIT	$804.42M
EBITDA	$4.34B
Weighted-Average Shares Outstanding (Basic)	2.59B
Weighted-Average Shares Outstanding (Diluted)	2.59B
Earnings per Share (EPS) (Basic)	$-0.47
Earnings per Share (EPS) (Diluted)	$-0.47
Balance Sheet Financials
Current Assets	$10.06B
Property, Plant, and Equipment	$4.72B
Long-Term Assets	$23.14B
Total Assets	$33.20B
Current Liabilities	$6.33B
Long-Term Debt	$4.09B
Long-Term Liabilities	$6.03B
Total Liabilities	$12.36B
Common Equity	$20.84B
Tangible Shareholders Equity	$3.44B
Shareholders Equity	$20.84B
Common Shares Outstanding	2.52B
Cash Flow Statement Financials
Cash Flow from Operating Activities	$1.63B
Cash Flow from Investing Activities	$571.36M
Cash Flow from Financial Activities	$-3.11B
Beginning Cash	$3.02B
End Cash	$2.02B
Increase/Decrease in Cash	$-1.00B
Stock-Based Compensation	$42.99M
Common Stock Dividends Paid	$-812.35M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.59
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.16
Debt to Equity Ratio	0.29
Gross Margin	39.07%
Operating Margin	7.87%
EBIT Margin	7.87%
EBITDA Margin	42.43%
Pre-Tax Profit Margin	6.29%
Profit Margin	-11.97%
Free Cash Flow	$996.76M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.31
Inventory Turnover	2.60
Receiveable Turnover	4.30
Days Sales in Receivables	84.81
Return on Equity	1.86%
Return on Tangible Equity	11.25%
Return on Assets	1.17%
Return on Investments	1.55%
Book Value Per Share	$8.29
Free Cash Flow per Share	$0.38
Operating Cash Flow per Share	$0.63

Data from Zacks Investment Research, Inc.