Innospec Inc. (IOSP)
NASDAQ: IOSP · Real-Time Price · USD
90.51
-2.89 (-3.09%)
At close: May 9, 2025, 4:00 PM
86.70
-3.81 (-4.21%)
After-hours: May 9, 2025, 6:29 PM EDT
Innospec Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,786 | 1,845 | 1,949 | 1,964 | 1,483 | 1,193 | Upgrade
|
| Revenue Growth (YoY) | -7.91% | -5.31% | -0.76% | 32.38% | 24.33% | -21.16% | Upgrade
|
| Cost of Revenue | 1,274 | 1,303 | 1,358 | 1,377 | 1,049 | 850.4 | Upgrade
|
| Gross Profit | 512.3 | 542.9 | 591.1 | 586.7 | 434.9 | 342.7 | Upgrade
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| Selling, General & Admin | 441.2 | 462.4 | 380.9 | 355.9 | 261.8 | 237 | Upgrade
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| Research & Development | 46.5 | 47.8 | 41.7 | 38.7 | 37.4 | 30.9 | Upgrade
|
| Operating Expenses | 487.7 | 510.2 | 422.6 | 394.6 | 299.2 | 267.9 | Upgrade
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| Operating Income | 24.6 | 32.7 | 168.5 | 192.1 | 135.7 | 74.8 | Upgrade
|
| Interest Expense | - | - | - | -1.1 | -1.5 | -1.8 | Upgrade
|
| Interest & Investment Income | 9.6 | 9.3 | 2.3 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.9 | 4.9 | 3.6 | -6.4 | -1.6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.7 | -2.5 | - | - | - | 7.8 | Upgrade
|
| EBT Excluding Unusual Items | 33.4 | 44.4 | 174.4 | 184.6 | 132.6 | 80.8 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -21.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | - | 1.8 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -19.8 | Upgrade
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| Other Unusual Items | -3.3 | -3.4 | - | - | - | - | Upgrade
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| Pretax Income | 30.3 | 41.2 | 174.4 | 184.6 | 134.4 | 39.7 | Upgrade
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| Income Tax Expense | 3.3 | 5.6 | 35.3 | 51.6 | 41.3 | 11 | Upgrade
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| Net Income | 27 | 35.6 | 139.1 | 133 | 93.1 | 28.7 | Upgrade
|
| Net Income to Common | 27 | 35.6 | 139.1 | 133 | 93.1 | 28.7 | Upgrade
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| Net Income Growth | -81.67% | -74.41% | 4.59% | 42.86% | 224.39% | -74.42% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.39% | 0.16% | 0.52% | 0.30% | 0.21% | Upgrade
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| EPS (Basic) | 1.08 | 1.43 | 5.60 | 5.37 | 3.78 | 1.17 | Upgrade
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| EPS (Diluted) | 1.08 | 1.42 | 5.56 | 5.32 | 3.75 | 1.16 | Upgrade
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| EPS Growth | -81.60% | -74.46% | 4.51% | 41.87% | 223.28% | -74.45% | Upgrade
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| Free Cash Flow | 93.1 | 143.1 | 145.2 | 42.1 | 54.1 | 116.2 | Upgrade
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| Free Cash Flow Per Share | 3.71 | 5.70 | 5.80 | 1.69 | 2.18 | 4.69 | Upgrade
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| Dividend Per Share | 1.550 | 1.550 | 1.410 | 1.280 | 1.160 | 1.040 | Upgrade
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| Dividend Growth | 9.93% | 9.93% | 10.16% | 10.35% | 11.54% | 1.96% | Upgrade
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| Gross Margin | 28.68% | 29.42% | 30.33% | 29.88% | 29.32% | 28.72% | Upgrade
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| Operating Margin | 1.38% | 1.77% | 8.65% | 9.78% | 9.15% | 6.27% | Upgrade
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| Profit Margin | 1.51% | 1.93% | 7.14% | 6.77% | 6.28% | 2.40% | Upgrade
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| Free Cash Flow Margin | 5.21% | 7.75% | 7.45% | 2.14% | 3.65% | 9.74% | Upgrade
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| EBITDA | 68.2 | 75.8 | 207.4 | 231.8 | 178.1 | 120.4 | Upgrade
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| EBITDA Margin | 3.82% | 4.11% | 10.64% | 11.80% | 12.01% | 10.09% | Upgrade
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| D&A For EBITDA | 43.6 | 43.1 | 38.9 | 39.7 | 42.4 | 45.6 | Upgrade
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| EBIT | 24.6 | 32.7 | 168.5 | 192.1 | 135.7 | 74.8 | Upgrade
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| EBIT Margin | 1.38% | 1.77% | 8.65% | 9.78% | 9.15% | 6.27% | Upgrade
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| Effective Tax Rate | 10.89% | 13.59% | 20.24% | 27.95% | 30.73% | 27.71% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.