Innospec Inc. (IOSP)

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94.40

-0.80 (-0.84%)

At close: Mar 31, 2025, 12:42 PM

Innospec Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98
Revenue	1.85B	1.95B	1.96B	1.48B	1.19B	1.51B	1.48B	1.31B	883.4M	1.01B	960.9M	818.8M	776.4M	774.4M	683.2M	598.5M	640.5M	602.4M	532.1M	527.7M	480.5M	462.2M	451.5M	420.9M	422.4M	516.8M	465M
Cost of Revenue	1.3B	1.36B	1.38B	1.05B	850.4M	1.05B	1.04B	903.5M	551.1M	666.3M	658.9M	563.6M	540M	548M	466M	409.2M	454.1M	405M	345.4M	338.2M	271M	257.7M	257.3M	240.2M	238.9M	309.9M	227.2M
Gross Profit	542.9M	591.1M	586.7M	434.9M	342.7M	466.2M	435M	403.3M	332.3M	346M	302M	255.2M	236.4M	226.4M	217.2M	189.3M	186.4M	197.4M	186.7M	189.5M	209.5M	204.5M	194.2M	180.7M	183.5M	206.9M	237.8M
Operating Income	177.9M	161.6M	187.3M	132.1M	82.6M	149.9M	133.5M	129.7M	105.4M	156.3M	112.5M	90.6M	98.4M	49.6M	72.2M	20.7M	43.6M	47.9M	31.9M	-97.7M	40.8M	98.3M	105M	59.3M	58.7M	89.7M	134.9M
Interest Income	n/a	2.3M	1.1M	1.5M	1.8M	4.8M	n/a	n/a	n/a	n/a	400K	400K	600K	600K	500K	300K	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	41.2M	174.4M	184.6M	134.4M	39.7M	150.4M	131.6M	128.1M	103.1M	152.3M	110.9M	92.8M	95.2M	52.6M	70.7M	18.3M	18.8M	47.7M	31.9M	-118.1M	31.1M	77.1M	74M	36.7M	35.7M	75.3M	111.9M
Net Income	35.6M	139.1M	133M	93.1M	28.7M	112.2M	85M	61.8M	81.3M	119.5M	84.1M	77.8M	68.3M	48.9M	73.7M	6.4M	12.5M	29.5M	11.4M	-123.7M	6.2M	51.8M	52.1M	5.6M	18.3M	42.6M	70.4M
Selling & General & Admin	314M	387.8M	360.7M	267.2M	237M	280.9M	261M	239.5M	209.5M	206.7M	169.2M	141.9M	117.1M	155.9M	111.9M	142.5M	115.2M	103.9M	99M	97.6M	93.4M	75.7M	70M	57.6M	41.5M	44.9M	40.1M
Research & Development	47.8M	41.7M	38.7M	37.4M	30.9M	35.4M	33.4M	31.4M	25.4M	25.3M	22.2M	21.2M	19.6M	18.3M	17.6M	16.4M	14.8M	13.6M	11.1M	11.2M	10.5M	5.1M	6M	5.1M	3.1M	3.9M	3.1M
Other Expenses	3.2M	n/a	-1.6M	3.8M	7.8M	5.3M	5M	6.6M	900K	n/a	1.8M	4.1M	-2M	n/a	4.6M	4.7M	7M	29M	40.2M	147.1M	56.3M	10.4M	-6.3M	-103.93M	80.2M	68.4M	59.7M
Operating Expenses	365M	429.5M	399.4M	304.6M	267.9M	316.3M	294.4M	270.9M	234.9M	232M	191.4M	163.1M	136.7M	174.2M	134.1M	163.6M	137M	146.5M	150.3M	255.9M	160.2M	91.2M	69.7M	-41.23M	124.8M	117.2M	102.9M
Interest Expense	n/a	n/a	1.1M	1.5M	1.8M	4.8M	6.9M	8.2M	3.2M	4M	3.4M	2.3M	1.8M	3.3M	4.6M	6M	6.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.67B	1.79B	1.78B	1.35B	1.12B	1.36B	1.34B	1.17B	786M	898.3M	850.3M	726.7M	676.7M	722.2M	600.1M	572.8M	591.1M	551.5M	495.7M	594.1M	431.2M	348.9M	327M	198.97M	363.7M	427.1M	330.1M
Income Tax	5.6M	35.3M	51.6M	41.3M	11M	38.2M	46.6M	66.3M	21.8M	32.8M	26.8M	15M	26.9M	3.7M	-3M	11.9M	6.3M	18.2M	20.4M	4.2M	20M	23.3M	23M	19.8M	17.4M	32.7M	41.5M
Shares Outstanding (Basic)	24.93M	24.85M	24.79M	24.65M	24.56M	24.48M	24.4M	24.15M	24M	24.11M	24.39M	23.65M	23.19M	24.52M	23.76M	23.64M	23.59M	23.92M	24.14M	24.74M	24.69M	23.87M	23.63M	23.53M	25.16M	27.65M	29.03M
Shares Outstanding (Diluted)	25.12M	25.02M	24.98M	24.85M	24.78M	24.73M	24.6M	24.49M	24.44M	24.61M	24.88M	24.16M	23.85M	24.57M	24.81M	24.71M	24.39M	24.84M	25.34M	24.74M	25.98M	25.15M	25.11M	24.89M	26M	27.96M	29.03M
EPS (Basic)	1.43	5.60	5.37	3.78	1.17	4.58	3.48	2.56	3.39	4.96	3.45	3.29	2.89	2.07	3.10	0.27	0.53	1.23	0.47	-5	0.25	2.17	2.21	0.24	0.73	1.54	2.42
EPS (Diluted)	1.42	5.56	5.32	3.75	1.16	4.54	3.45	2.52	3.33	4.86	3.38	3.22	2.81	1.99	2.97	0.26	0.51	1.19	0.45	-5	0.24	2.06	2.08	0.23	0.71	1.53	2.42
EBITDA	224.6M	200.9M	187.3M	182.1M	92.2M	206.2M	194.2M	191.9M	144M	156.3M	143.4M	115.1M	109.8M	66.6M	90M	43M	47.8M	88.6M	71.4M	-79.7M	130.4M	138.6M	156.9M	309.13M	138.9M	158.1M	194.7M
Depreciation & Amortization	43.5M	39.3M	45M	46.2M	50.7M	51M	55.7M	55.6M	37.7M	35.2M	29.1M	20.4M	11.5M	14.4M	15.4M	18.4M	23M	31.3M	27.4M	28.7M	24.4M	25.8M	32.4M	87.2M	80.2M	68.4M	59.7M