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International Flavors & Fragrances (IFF) Financial Forecast Calculator

Interactive 5-year forecast and DCF for International Flavors & Fragrances. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from International Flavors & Fragrances’s most recent SEC filings.

Revenue FY30
$28.56B
from $11.48B
FCF FY30
$3.00B
Margin 10.5%
Enterprise value
$40.74B
3.5× LTM revenue
Equity value
$32.47B
Net debt $8.27B
Revenue & free cash flow - history and 5-year forecast
Line (area)
Bars
Historicals from SEC EDGAR (grey). Forecast years (color) update live as you move the sliders.

Assumptions

Revenue growth (annual)
20.0%
-10.0%baseline 20.0%40.0%
Gross margin
35.9%
5.0%baseline 35.9%90.0%
Capex % of revenue
4.0%
0.0%baseline 4.0%30.0%
WACC (discount rate)
9.00%
4.0%baseline 9.0%18.0%
Terminal growth
2.50%
0.0%baseline 2.5%5.0%

Need this as an Excel model?

Keep iterating on the International Flavors & Fragrances forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.

income_statement.xlsx
Income statement, brown brand palette
income_statement.xlsx
Income statement, green brand palette
income_statement.xlsx
Income statement, red brand palette

Other Materials forecasts

Run the same calculator on a peer.

Frequently asked

What does International Flavors & Fragrances (IFF) do?+

International Flavors & Fragrances (IFF) is a global leader specializing in the creation of value-added ingredients for various markets, including food, beverage, health, biosciences, and scent. The company develops proprietary formulations that serve as essential, low-cost components in consumer packaged goods.

What are the primary revenue drivers for International Flavors & Fragrances?+

IFF's revenue is primarily driven by its Nourish segment, which accounts for approximately 51% of revenue, followed by Scent at 21% and Health & Biosciences at 19%. The company operates a B2B model characterized by high R&D intensity, sticky customer relationships, and significant pricing power across its globally diversified sales.

What is the assumed capital expenditure as a percentage of revenue in the IFF financial model?+

The financial model for International Flavors & Fragrances assumes capital expenditure as a percentage of revenue to be approximately 4.03%. This Capex is roughly split 50% for maintenance and 50% for growth, particularly focusing on capacity expansion in biosciences and flavors.

What is the projected revenue growth rate used in the International Flavors & Fragrances financial model?+

The International Flavors & Fragrances financial model incorporates a projected revenue growth rate of 20%. This assumption is crucial for forecasting the company's future financial performance and its path to deleveraging and margin recovery.

What is the main purpose of the International Flavors & Fragrances financial model?+

The primary purpose of this financial model is to provide a comprehensive platform for equity valuation and credit analysis of International Flavors & Fragrances. It enables analysts to forecast the company's deleveraging trajectory and margin recovery following significant business changes like divestitures and restructuring.

Is an Excel model available for International Flavors & Fragrances, and what is its forecast horizon?+

Yes, a downloadable Excel model is available for International Flavors & Fragrances. This model provides a forecast horizon spanning from fiscal year 2026 through fiscal year 2030, offering detailed projections for future analysis.

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