Innospec Inc. (IOSP)
USD 109.38
(-3.73%)
USD 109.38
(-3.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.96 Billion | 1.48 Billion | 1.19 Billion | 1.51 Billion | 1.47 Billion |
| Cost of Revenue | 1.36 Billion | 1.37 Billion | 1.04 Billion | 850.4 Million | 1.04 Billion | 1.04 Billion |
| Gross Profit | 582.8 Million | 586.7 Million | 434.9 Million | 342.7 Million | 466.2 Million | 435 Million |
| Operating Expenses | 429.5 Million | 399.4 Million | 304.6 Million | 267.9 Million | 316.3 Million | 294.4 Million |
| Selling, General and Administrative Expenses | 377.9 Million | 360.7 Million | 267.2 Million | 237 Million | 280.9 Million | 261 Million |
| Research and Development Expenses | 41.7 Million | 38.7 Million | 37.4 Million | 30.9 Million | 35.4 Million | 33.4 Million |
| Other Expenses | - | -1.6 Million | 3.8 Million | 7.8 Million | 5.3 Million | 5 Million |
| Cost and Expenses | 1.78 Billion | 1.77 Billion | 1.35 Billion | 1.11 Billion | 1.36 Billion | 1.33 Billion |
| Operating Income | 176.5 Million | 187.3 Million | 132.1 Million | 82.6 Million | 149.9 Million | 133.5 Million |
| Interest Expense | - | 1.1 Million | 1.5 Million | 1.8 Million | 4.8 Million | 6.9 Million |
| Income Tax Expense | 35.3 Million | 51.6 Million | 41.3 Million | 11 Million | 38.2 Million | 46.6 Million |
| Earnings before Tax | 174.4 Million | 184.6 Million | 134.4 Million | 39.7 Million | 150.4 Million | 131.6 Million |
| Net Income | 139.1 Million | 133 Million | 93.1 Million | 28.7 Million | 112.2 Million | 85 Million |
| Earnings Per Share Basic | 5.60 | 5.37 | 3.78 | 1.17 | 4.58 | 3.48 |
| Earnings Per Share Diluted | 5.56 | 5.32 | 3.75 | 1.16 | 4.54 | 3.45 |
| Weighted Average Shares Outstanding | 24.85 Million | 24.78 Million | 24.64 Million | 24.56 Million | 24.48 Million | 24.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.02 Million | 24.98 Million | 24.85 Million | 24.77 Million | 24.72 Million | 24.6 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.31 | 0.29 |
| EBIT Margin | 0.08 | 0.11 | 0.12 | 0.11 | 0.13 | 0.13 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.02 | 0.07 | 0.06 |
| EBITDA | 161.6 Million | 187.3 Million | 182.1 Million | 92.2 Million | 206.2 Million | 194.2 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.07 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 435 Million | 500.2 Million | 1.94 Billion | 494.7 Million | 464.1 Million | 480.4 Million |
| Cost of Revenue | 308.1 Million | 344.5 Million | 1.36 Billion | 339 Million | 326.9 Million | 330 Million |
| Gross Profit | 126.9 Million | 155.7 Million | 582.8 Million | 155.7 Million | 137.2 Million | 150.4 Million |
| Operating Expenses | 85.6 Million | 104.5 Million | 418.1 Million | 109.9 Million | 95.3 Million | 116.2 Million |
| Selling, General and Administrative Expenses | 73.4 Million | 92.7 Million | - | 101 Million | 83.7 Million | 105.6 Million |
| Research and Development Expenses | 12.2 Million | 11.8 Million | - | 8.9 Million | 11.6 Million | 10.6 Million |
| Other Expenses | - | - | 6.9 Million | 1.7 Million | 4.8 Million | 2.7 Million |
| Cost and Expenses | 393.7 Million | 449 Million | 1.78 Billion | 448.9 Million | 422.2 Million | 446.2 Million |
| Operating Income | 41.3 Million | 51.2 Million | 164.7 Million | 45.8 Million | 41.9 Million | 34.2 Million |
| Interest Expense | 2.1 Million | - | 2.3 Million | 900 Thousand | 800 Thousand | 300 Thousand |
| Income Tax Expense | 12.5 Million | 13.9 Million | 35.3 Million | 7.5 Million | 8.3 Million | 7.7 Million |
| Earnings before Tax | 43.7 Million | 55.3 Million | 174.4 Million | 45.3 Million | 47.5 Million | 36.6 Million |
| Net Income | 31.2 Million | 41.4 Million | 139.1 Million | 37.8 Million | 39.2 Million | 28.9 Million |
| Earnings Per Share Basic | 1.25 | 1.66 | - | 1.52 | 1.58 | 1.16 |
| Earnings Per Share Diluted | 1.24 | 1.65 | - | 1.51 | 1.57 | 1.16 |
| Weighted Average Shares Outstanding | 24.93 Million | 24.89 Million | 24.85 Million | 24.86 Million | 24.86 Million | 24.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.09 Million | 25.06 Million | 25.02 Million | 25.03 Million | 25 Million | 24.98 Million |
| Gross Margin | 0.29 | 0.31 | 0.30 | 0.31 | 0.30 | 0.31 |
| EBIT Margin | 0.12 | 0.12 | - | 0.11 | 0.11 | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.08 | 0.06 |
| EBITDA | 52.4 Million | 61.6 Million | - | 56 Million | 51.8 Million | 46.8 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.09 | 0.09 | 0.07 |
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