Innospec Inc. (IOSP)

Innospec Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,949	1,964	1,483	1,193	1,513
Revenue Growth (YoY)	-0.76%	32.38%	24.33%	-21.16%	2.46%
Cost of Revenue	1,358	1,377	1,049	850.4	1,047
Gross Profit	591.1	586.7	434.9	342.7	466.2
Selling, General & Admin	387.8	360.7	267.2	237	280.9
Research & Development	41.7	38.7	37.4	30.9	35.4
Other Operating Expenses	0	0	0	41.1	0
Operating Expenses	429.5	399.4	304.6	309	316.3
Operating Income	161.6	187.3	130.3	33.7	149.9
Interest Expense / Income	-2.3	1.1	1.5	1.8	4.8
Other Expense / Income	-10.5	1.6	-5.6	-7.8	-5.3
Pretax Income	174.4	184.6	134.4	39.7	150.4
Income Tax	35.3	51.6	41.3	11	38.2
Net Income	139.1	133	93.1	28.7	112.2
Net Income Growth	4.59%	42.86%	224.39%	-74.42%	32.00%
Shares Outstanding (Basic)	25	25	25	25	24
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change	0.16%	0.52%	0.30%	0.21%	0.51%
EPS (Basic)	5.60	5.37	3.78	1.17	4.58
EPS (Diluted)	5.56	5.32	3.75	1.16	4.54
EPS Growth	4.51%	41.87%	223.28%	-74.45%	31.59%
Free Cash Flow	130.2	39.6	57	116.2	130.6
Free Cash Flow Per Share	5.24	1.60	2.31	4.73	5.33
Dividend Per Share	1.410	1.280	1.160	1.040	1.020
Dividend Growth	10.16%	10.34%	11.54%	1.96%	14.61%
Gross Margin	30.33%	29.88%	29.32%	28.72%	30.81%
Operating Margin	8.29%	9.54%	8.78%	2.82%	9.91%
Profit Margin	7.14%	6.77%	6.28%	2.41%	7.41%
Free Cash Flow Margin	6.68%	2.02%	3.84%	9.74%	8.63%
Effective Tax Rate	20.24%	27.95%	30.73%	27.71%	25.40%
EBITDA	211.4	225.8	178.6	87.5	202.8
EBITDA Margin	10.85%	11.50%	12.04%	7.33%	13.40%
Depreciation & Amortization	39.3	40.1	42.7	46	47.6
EBIT	172.1	185.7	135.9	41.5	155.2
EBIT Margin	8.83%	9.46%	9.16%	3.48%	10.26%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).