Innospec Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 598.50M683.20M774.40M776.40M818.80M960.90M1,012.30M883.40M1,306.80M1,476.90M1,513.30M1,193.10M1,483.40M1,963.70M1,948.80M1,845.40M
Cost of Revenue 412.30M469.10M548.00M540.00M563.60M658.90M666.30M551.10M903.50M1,041.90M1,047.10M850.40M1,048.50M1,377.00M1,357.70M1,302.50M
Gross Profit 186.20M214.10M226.40M236.40M255.20M302.00M346.00M332.30M403.30M435.00M466.20M342.70M434.90M586.70M591.10M542.90M
Operating items
Amortization - Intangibles 2.90M2.60M3.80M3.70M4.40M4.30M4.30M3.40M2.30M2.30M2.30M2.30M
Research & Development 16.40M17.60M18.30M19.60M21.20M22.20M25.30M25.40M31.40M33.40M35.40M30.90M37.40M38.70M41.70M47.80M
Selling, General & Administrative 144.10M113.50M158.30M119.10M142.10M169.20M206.70M216.70M244.20M261.00M280.90M237.00M267.20M360.70M387.80M314.00M
Restructuring Costs 2.80M8.70M0.60M0.20M0.20M7.10M21.30M
Other Operating Expenses 2.20M0.10M2.00M77.20M85.10M-1.90M-42.30M-8.00M2.70M19.80M1.80M0.20M
Operating Expenses 165.50M141.90M179.20M139.90M164.60M189.50M189.70M234.10M278.30M301.50M316.30M309.00M302.80M399.40M429.50M365.00M
Operating Income 20.70M72.20M47.20M96.50M90.60M112.50M156.30M98.20M125.00M133.50M149.90M33.70M132.10M187.30M161.60M177.90M
EBIT 20.70M72.20M47.20M96.50M90.60M112.50M156.30M98.20M125.00M133.50M149.90M33.70M132.10M187.30M161.60M177.90M
Non-operating items
Non Operating Investment Income 1.60M-1.40M-0.90M
Interest & Investment Income 0.30M0.50M0.60M0.60M-1.90M-3.40M-4.00M-3.20M-8.20M-6.90M-4.80M-1.80M-1.50M-1.10M2.30M9.30M
Other Non Operating Income 3.60M3.10M6.30M-2.00M4.10M1.80M8.10M11.30M5.00M5.30M7.80M3.80M-1.60M10.50M9.60M
Non Operating Income 3.60M3.10M6.30M-2.00M4.10M1.80M8.10M11.30M5.00M5.30M7.80M3.80M-1.60M10.50M9.60M
Net income details
EBT 18.30M70.70M92.80M93.30M92.80M110.90M152.30M103.10M128.10M131.60M150.40M39.70M134.40M184.60M174.40M90.20M
Tax Provisions 11.90M-3.00M19.00M26.40M15.00M26.80M32.80M21.80M66.30M46.60M38.20M11.00M41.30M56.60M35.30M46.00M
Profit After Tax 6.40M73.70M47.10M66.90M77.80M84.10M119.50M81.30M61.80M85.00M112.20M28.70M93.10M133.00M139.10M35.60M
Income from Continuing Operations 6.40M73.70M73.80M66.90M77.80M84.10M119.50M81.30M61.80M85.00M112.20M28.70M93.10M128.00M139.10M44.20M
Consolidated Net Income 6.40M73.70M73.80M66.90M77.80M84.10M119.50M81.30M61.80M85.00M112.20M28.70M93.10M128.00M139.10M44.20M
Income towards Parent Company 6.40M73.70M73.80M66.90M77.80M84.10M119.50M81.30M61.80M85.00M112.20M28.70M93.10M128.00M139.10M44.20M
Net Income towards Common Stockholders 6.40M73.70M73.80M66.90M77.80M84.10M119.50M81.30M61.80M85.00M112.20M28.70M93.10M128.00M139.10M44.20M
Additional items
EPS (Basic) 0.273.102.002.893.293.454.963.392.563.484.581.173.785.375.601.43
EPS (Weighted Average and Diluted) 0.262.971.922.813.223.384.863.332.523.454.541.163.755.325.561.42
Shares Outstanding (Weighted Average) 23.66M23.82M23.22M23.28M23.76M24.43M24.08M24.07M24.35M24.42M24.50M24.58M24.77M24.76M24.87M24.94M
Shares Outstanding (Diluted Average) 24.81M24.52M23.85M24.16M24.88M24.49M24.60M24.73M24.78M24.85M24.98M
EBITDA 74.50M143.20M47.20M96.50M90.60M112.50M156.30M98.20M125.00M133.50M149.90M33.70M132.10M187.30M161.60M177.90M
Interest Expenses 6.30M5.10M3.90M1.80M2.30M3.80M
Tax Rate 65.03%20.47%28.30%16.16%24.17%21.54%21.14%51.76%35.41%25.40%27.71%30.73%30.66%20.24%51.00%