Innospec Inc.
NASDAQ:IOSP
121.78 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Cost of Revenue
| 1,366 | 1,377 | 1,048.5 | 850.4 | 1,047.1 | 1,041.9 | 903.5 | 551.1 | 666.3 | 658.9 | 563.6 | 540 | 548 | 466 | 409.2 | 454.1 | 405 | 345.4 | 338.2 | 271 | 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 | 403.3 | 332.3 | 346 | 302 | 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 |
| Gross Profit Ratio
| 0.299 | 0.299 | 0.293 | 0.287 | 0.308 | 0.295 | 0.309 | 0.376 | 0.342 | 0.314 | 0.312 | 0.304 | 0.292 | 0.318 | 0.316 | 0.291 | 0.328 | 0.351 | 0.359 | 0.436 | 0.442 | 0.43 | 0.429 | 0.434 | 0.4 | 0.511 |
| Reseach & 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 | 5.1 | 3.1 | 3.9 | 3.1 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 376.4 | 360.7 | 267.2 | 237 | 280.9 | 261 | 239.5 | 209.5 | 206.7 | 169.2 | 141.9 | 117.1 | 155.9 | 111.9 | 142.5 | 115.2 | 103.9 | 99 | 97.6 | 93.4 | 75.7 | 70 | 57.6 | 41.5 | 44.9 | 40.1 |
| Other Expenses
| 0 | -1.6 | 3.8 | 7.8 | 5.3 | 5 | 6.6 | 0.9 | 0 | 1.8 | 4.1 | -2 | 0 | 4.6 | 4.7 | 7 | 29 | 40.2 | 147.1 | 56.3 | 10.4 | -6.3 | -103.93 | 80.2 | 68.4 | 59.7 |
| Operating Expenses
| 418.1 | 399.4 | 304.6 | 267.9 | 316.3 | 294.4 | 270.9 | 234.9 | 232 | 191.4 | 163.1 | 136.7 | 174.2 | 134.1 | 163.6 | 137 | 146.5 | 150.3 | 255.9 | 160.2 | 91.2 | 69.7 | -41.23 | 124.8 | 117.2 | 102.9 |
| Operating Income
| 164.7 | 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 | 59.3 | 58.7 | 89.7 | 134.9 |
| Operating Income Ratio
| 0.085 | 0.095 | 0.089 | 0.069 | 0.099 | 0.09 | 0.099 | 0.119 | 0.154 | 0.117 | 0.111 | 0.127 | 0.064 | 0.106 | 0.035 | 0.068 | 0.08 | 0.06 | -0.185 | 0.085 | 0.213 | 0.233 | 0.141 | 0.139 | 0.174 | 0.29 |
| Total Other Income Expenses Net
| 9.7 | -2.7 | 2.3 | -35.1 | 0.5 | -1.9 | -4.3 | -2.3 | -4 | -1.6 | 2.2 | -3.2 | 3 | -1.5 | -2.4 | -24.7 | -0.2 | 0 | -20.4 | -7.7 | -20.6 | -31 | -22.6 | -23 | -14.4 | -23.1 |
| Income Before Tax
| 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 | 36.7 | 35.7 | 75.3 | 111.9 |
| Income Before Tax Ratio
| 0.089 | 0.094 | 0.091 | 0.033 | 0.099 | 0.089 | 0.098 | 0.117 | 0.15 | 0.115 | 0.113 | 0.123 | 0.068 | 0.103 | 0.031 | 0.029 | 0.079 | 0.06 | -0.224 | 0.065 | 0.167 | 0.164 | 0.087 | 0.085 | 0.146 | 0.241 |
| Income Tax Expense
| 35.3 | 51.6 | 41.3 | 11 | 38.2 | 46.6 | 66.3 | 21.8 | 32.8 | 26.8 | 15 | 26.9 | 3.7 | -3 | 11.9 | 6.3 | 18.2 | 20.4 | 4.2 | 20 | 23.3 | 23 | 19.8 | 17.4 | 32.7 | 41.5 |
| Net Income
| 139.1 | 133 | 93.1 | 28.7 | 112.2 | 85 | 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 |
| Net Income Ratio
| 0.071 | 0.068 | 0.063 | 0.024 | 0.074 | 0.058 | 0.047 | 0.092 | 0.118 | 0.088 | 0.095 | 0.088 | 0.063 | 0.108 | 0.011 | 0.02 | 0.049 | 0.021 | -0.234 | 0.013 | 0.112 | 0.115 | 0.013 | 0.043 | 0.082 | 0.151 |
| 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 |
| EPS Diluted
| 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
| 161.6 | 187.3 | 182.1 | 92.2 | 206.2 | 194.2 | 191.9 | 144 | 156.3 | 143.4 | 115.1 | 109.8 | 66.6 | 90 | 43 | 47.8 | 88.6 | 71.4 | -79.7 | 130.4 | 138.6 | 156.9 | 309.13 | 138.9 | 158.1 | 194.7 |
| EBITDA Ratio
| 0.083 | 0.115 | 0.119 | 0.108 | 0.134 | 0.132 | 0.145 | 0.154 | 0.147 | 0.147 | 0.143 | 0.141 | 0.086 | 0.144 | 0.074 | 0.152 | 0.15 | 0.167 | 0.266 | 0.271 | 0.343 | 0.39 | 0.737 | 0.326 | 0.288 | 0.414 |