Stepan Company
NYSE:SCL
65.26 (USD) • At close December 27, 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 2,325.768 | 2,773.27 | 2,345.966 | 1,869.75 | 1,858.745 | 1,993.857 | 1,925.007 | 1,766.166 | 1,776.167 | 1,927.213 | 1,880.786 | 1,803.737 | 1,843.092 | 1,431.122 | 1,276.382 | 1,600.13 | 1,329.901 | 1,172.583 | 1,078.377 | 935.816 | 784.855 | 748.539 | 711.517 | 698.937 | 666.8 | 610.5 | 581.9 | 536.6 | 528.2 | 443.9 | 438.8 | 435.8 | 414.1 | 389.6 | 346.4 | 333 | 288.9 | 259.8 | 235.9 |
Cost of Revenue
| 2,048.17 | 2,346.201 | 1,950.156 | 1,486.137 | 1,519.031 | 1,652.354 | 1,586.742 | 1,427.621 | 1,467.926 | 1,677.65 | 1,599.101 | 1,512.184 | 1,587.539 | 1,195.144 | 1,043.279 | 1,430.593 | 1,188.505 | 1,046.797 | 955.515 | 824.849 | 681.116 | 626.013 | 604.288 | 547.634 | 506.3 | 461.6 | 442.5 | 408.3 | 400.4 | 333.9 | 331.1 | 330 | 318.9 | 296 | 272.4 | 292.6 | 217.7 | 201.8 | 192.8 |
Gross Profit
| 277.598 | 427.069 | 395.81 | 383.613 | 339.714 | 341.503 | 338.265 | 338.545 | 308.241 | 249.563 | 281.685 | 291.553 | 255.553 | 235.978 | 233.103 | 169.537 | 141.396 | 125.786 | 122.862 | 110.967 | 103.739 | 122.526 | 107.229 | 151.303 | 160.5 | 148.9 | 139.4 | 128.3 | 127.8 | 110 | 107.7 | 105.8 | 95.2 | 93.6 | 74 | 40.4 | 71.2 | 58 | 43.1 |
Gross Profit Ratio
| 0.119 | 0.154 | 0.169 | 0.205 | 0.183 | 0.171 | 0.176 | 0.192 | 0.174 | 0.129 | 0.15 | 0.162 | 0.139 | 0.165 | 0.183 | 0.106 | 0.106 | 0.107 | 0.114 | 0.119 | 0.132 | 0.164 | 0.151 | 0.216 | 0.241 | 0.244 | 0.24 | 0.239 | 0.242 | 0.248 | 0.245 | 0.243 | 0.23 | 0.24 | 0.214 | 0.121 | 0.246 | 0.223 | 0.183 |
Reseach & Development Expenses
| 59.039 | 66.633 | 62.689 | 57.986 | 55.037 | 54.263 | 53.867 | 56.086 | 50.243 | 45.451 | 46.809 | 45.713 | 40.524 | 38.307 | 36.494 | 34.437 | 31.457 | 29.637 | 29.588 | 25.969 | 24.718 | 24.897 | 22.869 | 22.68 | 22.6 | 21 | 20.4 | 19.7 | 18.5 | 17.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 93.202 | 92.784 | 99.801 | 97.35 | 97.717 | 76.914 | 80.898 | 91.99 | 82.548 | 54.646 | 71.454 | 63.979 | 50.766 | 49.501 | 51.287 | 41.6 | 75.567 | 80.296 | 67.806 | 65.819 | 69.225 | 63.699 | 53.528 | 57.318 | 56.6 | 45.2 | 39.4 | 36.1 | 46.1 | 34.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 48.367 | 59.03 | 59.186 | 55.543 | 56.956 | 56.319 | 54.271 | 57.212 | 55.522 | 54.763 | 53.229 | 53.145 | 45.807 | 40.273 | 40.434 | 41.218 | 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
| 141.569 | 151.814 | 158.987 | 152.893 | 154.673 | 133.233 | 135.169 | 149.202 | 138.07 | 109.409 | 124.683 | 117.124 | 96.573 | 89.774 | 91.721 | 82.818 | 75.567 | 80.296 | 67.806 | 65.819 | 69.225 | 63.699 | 53.528 | 57.318 | 56.6 | 45.2 | 39.4 | 36.1 | 46.1 | 34.1 | 52.8 | 51.3 | 48.7 | 47 | 39.2 | 0 | 34.3 | 28.4 | 24.3 |
Other Expenses
| 0 | -8.824 | 7.509 | 4.954 | 4.571 | -0.725 | 4.521 | 0.828 | 1.584 | 1.29 | 2.171 | 1.329 | 0 | 0 | 0 | -18.398 | 3.467 | 0 | 0 | 0 | 0 | 0 | 0 | 39.277 | 39.5 | 37.3 | 35.3 | 32.1 | 30.4 | 28.9 | 27.7 | 23.9 | 21.1 | 19.4 | 17.1 | 15.4 | 13.8 | 11.6 | 5.5 |
Operating Expenses
| 218.985 | 218.447 | 221.676 | 210.879 | 209.71 | 187.496 | 189.036 | 205.288 | 188.313 | 154.86 | 171.492 | 162.837 | 137.097 | 128.081 | 128.215 | 117.255 | 110.491 | 109.933 | 97.394 | 91.788 | 93.943 | 88.596 | 76.397 | 119.275 | 118.7 | 103.5 | 95.1 | 87.9 | 95 | 80.4 | 80.5 | 75.2 | 69.8 | 66.4 | 56.3 | 15.4 | 48.1 | 40 | 29.8 |
Operating Income
| 58.613 | 105.148 | 86.611 | 92.086 | 54.047 | 151.419 | 146.16 | 126.193 | 122.79 | 90.694 | 109.153 | 128.716 | 118.456 | 107.897 | 104.888 | 70.68 | 35.095 | 15.853 | 25.468 | 19.179 | 9.796 | 33.93 | 30.832 | 32.028 | 41.8 | 45.4 | 44.3 | 40.4 | 32.8 | 29.6 | 27.2 | 30.6 | 25.4 | 27.2 | 17.7 | 25 | 23.1 | 18 | 13.3 |
Operating Income Ratio
| 0.025 | 0.038 | 0.037 | 0.049 | 0.029 | 0.076 | 0.076 | 0.071 | 0.069 | 0.047 | 0.058 | 0.071 | 0.064 | 0.075 | 0.082 | 0.044 | 0.026 | 0.014 | 0.024 | 0.02 | 0.012 | 0.045 | 0.043 | 0.046 | 0.063 | 0.074 | 0.076 | 0.075 | 0.062 | 0.067 | 0.062 | 0.07 | 0.061 | 0.07 | 0.051 | 0.075 | 0.08 | 0.069 | 0.056 |
Total Other Income Expenses Net
| -10.222 | -18.633 | 1.756 | -0.455 | -1.361 | -11.496 | -15.603 | -14.014 | -19.934 | -15.159 | -13.523 | -12.994 | -13.562 | -6.418 | -7.757 | -15.802 | -11.38 | -8.464 | -7.822 | -4.546 | -4.525 | -3.662 | -5.299 | -7.625 | -7 | -6.6 | -9.4 | -8.1 | -7.8 | -7.1 | -7.6 | -13.3 | -6.6 | -4.9 | -6 | -4.5 | -3.8 | -4 | -4 |
Income Before Tax
| 48.391 | 188.703 | 172.537 | 171.067 | 125.899 | 139.923 | 139.237 | 113.816 | 102.856 | 75.535 | 95.63 | 115.722 | 104.894 | 101.479 | 97.131 | 54.878 | 23.715 | 7.389 | 17.646 | 14.633 | 5.271 | 30.268 | 25.926 | 24.403 | 34.8 | 38.8 | 34.9 | 32.3 | 25 | 22.5 | 19.6 | 17.3 | 18.8 | 22.3 | 11.7 | 20.5 | 19.3 | 14 | 9.3 |
Income Before Tax Ratio
| 0.021 | 0.068 | 0.074 | 0.091 | 0.068 | 0.07 | 0.072 | 0.064 | 0.058 | 0.039 | 0.051 | 0.064 | 0.057 | 0.071 | 0.076 | 0.034 | 0.018 | 0.006 | 0.016 | 0.016 | 0.007 | 0.04 | 0.036 | 0.035 | 0.052 | 0.064 | 0.06 | 0.06 | 0.047 | 0.051 | 0.045 | 0.04 | 0.045 | 0.057 | 0.034 | 0.062 | 0.067 | 0.054 | 0.039 |
Income Tax Expense
| 8.187 | 41.55 | 34.642 | 43.411 | 22.798 | 27.173 | 47.69 | 27.618 | 26.819 | 18.454 | 23.293 | 36.035 | 32.292 | 35.888 | 34.028 | 17.615 | 8.687 | 0.9 | 4.17 | 4.32 | 0.36 | 10.139 | 9.726 | 9.395 | 12.7 | 15.3 | 14.5 | 13.2 | 8.9 | 8.7 | 8.8 | 6.9 | 6.3 | 7.8 | 3.9 | 7.1 | 8.3 | 6.5 | 3.8 |
Net Income
| 40.204 | 147.153 | 137.804 | 126.77 | 103.129 | 112.762 | 91.578 | 86.191 | 75.968 | 57.101 | 72.828 | 79.396 | 71.976 | 65.427 | 63.049 | 37.172 | 15.118 | 6.67 | 13.159 | 10.324 | 4.911 | 20.129 | 16.072 | 15.008 | 22.1 | 23.5 | 20.4 | 19.1 | 16.1 | 13.8 | 10.8 | 15.8 | 12.5 | 14.5 | 7.8 | 13.4 | 11 | 7.5 | 5.5 |
Net Income Ratio
| 0.017 | 0.053 | 0.059 | 0.068 | 0.055 | 0.057 | 0.048 | 0.049 | 0.043 | 0.03 | 0.039 | 0.044 | 0.039 | 0.046 | 0.049 | 0.023 | 0.011 | 0.006 | 0.012 | 0.011 | 0.006 | 0.027 | 0.023 | 0.021 | 0.033 | 0.038 | 0.035 | 0.036 | 0.03 | 0.031 | 0.025 | 0.036 | 0.03 | 0.037 | 0.023 | 0.04 | 0.038 | 0.029 | 0.023 |
EPS
| 1.77 | 6.46 | 6.01 | 5.52 | 4.47 | 4.9 | 4.39 | 3.78 | 3.34 | 2.51 | 3.22 | 3.71 | 3.44 | 3.18 | 3.16 | 1.91 | 0.77 | 0.32 | 0.69 | 0.53 | 0.23 | 1.09 | 0.87 | 0.84 | 1.18 | 1.24 | 0.99 | 0.9 | 0.76 | 0.65 | 0.49 | 0.74 | 0.57 | 0.66 | 0.36 | 0.6 | 0.46 | 0.32 | 0.24 |
EPS Diluted
| 1.75 | 6.38 | 5.92 | 5.45 | 4.42 | 4.83 | 4.31 | 3.73 | 3.32 | 2.49 | 3.18 | 3.49 | 3.21 | 2.95 | 2.92 | 1.76 | 0.75 | 0.32 | 0.68 | 0.53 | 0.23 | 1.02 | 0.83 | 0.77 | 1.11 | 1.11 | 0.93 | 0.86 | 0.73 | 0.63 | 0.48 | 0.72 | 0.57 | 0.66 | 0.36 | 0.6 | 0.46 | 0.32 | 0.24 |
EBITDA
| 169.675 | 303.962 | 265.312 | 235.72 | 199.389 | 231.753 | 231.778 | 203.235 | 186.913 | 151.022 | 162.408 | 176.727 | 161.447 | 148.61 | 140.922 | 101.564 | 70.844 | 54.237 | 64.237 | 58.348 | 51.222 | 33.93 | 70.804 | 71.305 | 81.3 | 82.7 | 79.6 | 72.5 | 63.2 | 58.5 | 54.9 | 54.5 | 46.5 | 46.6 | 34.8 | 40.4 | 36.9 | 29.6 | 18.8 |
EBITDA Ratio
| 0.073 | 0.072 | 0.076 | 0.093 | 0.071 | 0.079 | 0.079 | 0.079 | 0.066 | 0.051 | 0.059 | 0.071 | 0.064 | 0.074 | 0.079 | 0.035 | 0.052 | 0.045 | 0.059 | 0.062 | 0.064 | 0.099 | 0.1 | 0.101 | 0.12 | 0.134 | 0.14 | 0.137 | 0.12 | 0.132 | 0.125 | 0.14 | 0.112 | 0.117 | 0.1 | 0.121 | 0.128 | 0.114 | 0.079 |