Basic Materials - Chemicals - Specialty - NASDAQ - US
$ 119.03
-2.31 %
$ 2.97 B
Market Cap
20.77
P/E
INCOME STATEMENT
1.95 B
REVENUE
176 M
OPERATING INCOME
139 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Innospec Inc.
| Revenue | 1.95 B |
| Cost Of Revenue | 1.37 B |
| Gross Profit | 583 M |
| Operating Expenses | 418 M |
| Operating Income | 176 M |
| Other Expenses | 37.4 M |
| Net Income | 139 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 1 948.8 | 1 963.7 | 1 483.4 | 1 193.1 | 1 513.3 | 1 476.9 | 1 306.8 | 883.4 | 1 012.3 | 960.9 | 818.8 | 776.4 | 774.4 | 683.2 | 598.5 | 640.5 | 602.4 | 532.1 | 527.7 | 480.5 | 462.2 | 451.5 | 420.9 | 422.4 | 516.8 | 465.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 1 366.0 | 1 377.0 | 1 048.5 | 850.4 | 1 047.1 | 1 041.9 | 903.5 | 551.1 | 666.3 | 658.9 | 563.6 | 540.0 | 548.0 | 466.0 | 409.2 | 454.1 | 405.0 | 345.4 | 338.2 | 271.0 | 257.7 | 257.3 | 240.2 | 238.9 | 309.9 | 227.2 |
| Gross Profit | 582.8 | 586.7 | 434.9 | 342.7 | 466.2 | 435.0 | 403.3 | 332.3 | 346.0 | 302.0 | 255.2 | 236.4 | 226.4 | 217.2 | 189.3 | 186.4 | 197.4 | 186.7 | 189.5 | 209.5 | 204.5 | 194.2 | 180.7 | 183.5 | 206.9 | 237.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 418.1 | 399.4 | 304.6 | 267.9 | 316.3 | 294.4 | 270.9 | 234.9 | 232.0 | 191.4 | 163.1 | 136.7 | 174.2 | 134.1 | 163.6 | 137.0 | 146.5 | 150.3 | 255.9 | 160.2 | 91.2 | 69.7 | (41.2) | 124.8 | 117.2 | 102.9 |
| Selling, General and Administrative Expenses | 376.4 | 360.7 | 267.2 | 237.0 | 280.9 | 261.0 | 239.5 | 209.5 | 206.7 | 169.2 | 141.9 | 117.1 | 155.9 | 111.9 | 142.5 | 115.2 | 103.9 | 99.0 | 97.6 | 93.4 | 75.7 | 70.0 | 57.6 | 41.5 | 44.9 | 40.1 |
| Research and Development Expenses | 41.7 | 38.7 | 37.4 | 30.9 | 35.4 | 33.4 | 31.4 | 25.4 | 25.3 | 22.2 | 21.2 | 19.6 | 18.3 | 17.6 | 16.4 | 14.8 | 13.6 | 11.1 | 11.2 | 10.5 | 5.1 | 6.0 | 5.1 | 3.1 | 3.9 | 3.1 |
| Operating Income | 176.5 | 187.3 | 132.1 | 82.6 | 149.9 | 133.5 | 129.7 | 105.4 | 156.3 | 112.5 | 90.6 | 98.4 | 49.6 | 72.2 | 20.7 | 43.6 | 47.9 | 31.9 | (97.7) | 40.8 | 98.3 | 105.0 | 59.3 | 58.7 | 89.7 | 134.9 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 0 | 1.1 | 1.5 | 1.8 | 4.8 | 6.9 | 8.2 | 3.2 | 4.0 | 3.4 | 2.3 | 1.8 | 3.3 | 4.6 | 6.0 | 6.4 | (9.5) | (12.1) | (9.5) | 0 | 0 | 0 | (1.5) | 0 | 0 | 0 |
| Total Other Income | (2.1) | (2.7) | 2.3 | (35.1) | 0.5 | (1.9) | (4.3) | (2.3) | (4.0) | (1.6) | 2.2 | (3.2) | 3.0 | (1.5) | (2.4) | (24.7) | (0.2) | 0 | (20.4) | (7.7) | (20.6) | (31.0) | (22.6) | (23.0) | (14.4) | (23.1) |
| Pre-Tax Income | 174.4 | 184.6 | 134.4 | 39.7 | 150.4 | 131.6 | 128.1 | 103.1 | 152.3 | 110.9 | 92.8 | 95.2 | 52.6 | 70.7 | 18.3 | 18.8 | 47.7 | 31.9 | (118.1) | 31.1 | 77.1 | 74.0 | 36.7 | 35.7 | 75.3 | 111.9 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 35.3 | 51.6 | 41.3 | 11.0 | 38.2 | 46.6 | 66.3 | 21.8 | 32.8 | 26.8 | 15.0 | 26.9 | 3.7 | (3.0) | 11.9 | 6.3 | 18.2 | 20.4 | 4.2 | 20.0 | 23.3 | 23.0 | 19.8 | 17.4 | 32.7 | 41.5 |
| Net Income | 139.1 | 133.0 | 93.1 | 28.7 | 112.2 | 85.0 | 61.8 | 81.3 | 119.5 | 84.1 | 77.8 | 68.3 | 48.9 | 73.7 | 6.4 | 12.5 | 29.5 | 11.4 | (123.7) | 6.2 | 51.8 | 52.1 | 5.6 | 18.3 | 42.6 | 70.4 |
| EPS | 5.6 | 5.37 | 3.78 | 1.17 | 4.58 | 3.48 | 2.56 | 3.39 | 4.96 | 3.45 | 3.29 | 2.89 | 2.07 | 3.1 | 0.27 | 0.53 | 1.23 | 0.47 | 5 | 0.25 | 2.17 | 2.21 | 0.24 | 0.73 | 1.54 | 2.42 |