Innospec Quarterly Income Statements Chart
Quarterly
|
Annual
Innospec Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2002-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 439,700,000 | 440,800,000 | 466,800,000 | 443,400,000 | 435,000,000 | 500,200,000 | 494,700,000 | 464,100,000 | 480,400,000 | 509,600,000 | 510,700,000 | 513,000,000 | 467,600,000 | 472,400,000 | 413,200,000 | 376,100,000 | 354,500,000 | 339,600,000 | 310,800,000 | 265,100,000 | 244,900,000 | 372,300,000 | -1,121,086,700 | 371,900,000 | 362,400,000 | 388,300,000 | -1,080,423,100 | 363,100,000 | 358,100,000 | 360,700,000 | -951,693,200 | 332,400,000 | 326,300,000 | 294,300,000 | -644,716,600 | 205,500,000 | 228,000,000 | 212,100,000 | -765,287,700 | 254,200,000 | 242,900,000 | 269,200,000 | -669,239,100 | 228,200,000 | 221,300,000 | 220,700,000 | -576,381,200 | 192,800,000 | 185,000,000 | 199,400,000 | -561,923,600 | 183,400,000 | 178,500,000 | 200,800,000 | 200,500,000 | 202,100,000 | 186,500,000 | 185,300,000 | -505,216,800 | 174,000,000 | 168,400,000 | 163,500,000 | -433,701,500 | 149,200,000 | 137,000,000 | 148,100,000 | -471,859,500 | 158,500,000 | 145,300,000 | 168,700,000 | 172,700 | 143,000 | 141,400 | 145,300 | 165,800 | 135,500 | 112,900 | 117,900 | 126,000 | 136,000 | 129,100 | 136,600 | 130,600 | 123,000 | 106,900 | 123,300 | 113,800,000 | 116,300,000 |
yoy | 1.08% | -11.88% | -5.64% | -4.46% | -9.45% | -1.84% | -3.13% | -9.53% | 2.74% | 7.87% | 23.60% | 36.40% | 31.90% | 39.10% | 32.95% | 41.87% | 44.75% | -8.78% | -127.72% | -28.72% | -32.42% | -4.12% | 3.76% | 2.42% | 1.20% | 7.65% | 13.53% | 9.24% | 9.75% | 22.56% | 47.61% | 61.75% | 43.11% | 38.76% | -15.76% | -19.16% | -6.13% | -21.21% | 14.35% | 11.39% | 9.76% | 21.98% | 16.11% | 18.36% | 19.62% | 10.68% | 2.57% | 5.13% | 3.64% | -0.70% | -380.26% | -9.25% | -4.29% | 8.36% | -139.69% | 16.15% | 10.75% | 13.33% | 16.49% | 16.62% | 22.92% | 10.40% | -8.09% | -5.87% | -5.71% | -12.21% | -273324.96% | 110739.16% | 102658.13% | 116004.61% | 4.16% | 5.54% | 25.24% | 23.24% | 31.59% | -0.37% | -12.55% | -13.69% | -3.52% | 10.57% | 20.77% | 10.79% | -99.89% | -99.89% | ||||
qoq | -0.25% | -5.57% | 5.28% | 1.93% | -13.03% | 1.11% | 6.59% | -3.39% | -5.73% | -0.22% | -0.45% | 9.71% | -1.02% | 14.33% | 9.86% | 6.09% | 4.39% | 9.27% | 17.24% | 8.25% | -34.22% | -133.21% | -401.45% | 2.62% | -6.67% | -135.94% | -397.56% | 1.40% | -0.72% | -137.90% | -386.31% | 1.87% | 10.87% | -145.65% | -413.73% | -9.87% | 7.50% | -127.72% | -401.06% | 4.65% | -9.77% | -140.22% | -393.27% | 3.12% | 0.27% | -138.29% | -398.95% | 4.22% | -7.22% | -135.49% | -406.39% | 2.75% | -11.11% | 0.15% | -0.79% | 8.36% | 0.65% | -136.68% | -390.35% | 3.33% | 3.00% | -137.70% | -390.68% | 8.91% | -7.49% | -131.39% | -397.70% | 9.08% | -13.87% | 97583.84% | 20.77% | 1.13% | -2.68% | -12.36% | 22.36% | 20.02% | -4.24% | -6.43% | -7.35% | 5.34% | -5.49% | 4.59% | 6.18% | 15.06% | -13.30% | -99.89% | -2.15% | |
cost of goods sold | -316,500,000 | -315,700,000 | -330,600,000 | -319,300,000 | -308,100,000 | -344,500,000 | -339,000,000 | -326,900,000 | -330,000,000 | -361,800,000 | -359,100,000 | -357,000,000 | -327,800,000 | -333,100,000 | -300,300,000 | -263,200,000 | -246,200,000 | -238,800,000 | -219,800,000 | -186,400,000 | -185,800,000 | -258,400,000 | 773,552,900 | -252,800,000 | -251,300,000 | -270,500,000 | 762,558,100 | -252,100,000 | -255,300,000 | -256,200,000 | 657,296,500 | -233,600,000 | -221,200,000 | -203,400,000 | 404,148,900 | -126,300,000 | -142,500,000 | -135,900,000 | 505,933,700 | -163,800,000 | -155,400,000 | -187,400,000 | 461,641,100 | -154,600,000 | -152,700,000 | -155,000,000 | 396,036,400 | -135,400,000 | -125,600,000 | -135,600,000 | 390,760,000 | -132,700,000 | -121,800,000 | -136,800,000 | -142,700,000 | -144,400,000 | -128,400,000 | -131,700,000 | 343,134,000 | -118,600,000 | -113,700,000 | -111,300,000 | 295,690,800 | -102,000,000 | -96,200,000 | -97,900,000 | 335,845,900 | -115,100,000 | -104,200,000 | -118,400 | -97,400 | -93,600 | -95,600 | -115,100 | -86,000 | -71,900 | -72,400 | -80,200 | -90,200 | -82,400 | -85,400 | -78,100 | -64,900 | -62,300 | -66,900 | -64,200,000 | 68,100,000 | |
gross profit | 123,200,000 | 125,100,000 | 136,200,000 | 124,100,000 | 126,900,000 | 155,700,000 | 155,700,000 | 137,200,000 | 150,400,000 | 147,800,000 | 151,600,000 | 156,000,000 | 139,800,000 | 139,300,000 | 112,900,000 | 112,900,000 | 108,300,000 | 100,800,000 | 91,000,000 | 78,700,000 | 59,100,000 | 113,900,000 | -347,533,800 | 119,100,000 | 111,100,000 | 117,800,000 | -317,865,000 | 111,000,000 | 102,800,000 | 104,500,000 | -294,396,700 | 98,800,000 | 105,100,000 | 90,900,000 | -240,567,700 | 79,200,000 | 85,500,000 | 76,200,000 | -259,354,000 | 90,400,000 | 87,500,000 | 81,800,000 | -207,598,000 | 73,600,000 | 68,600,000 | 65,700,000 | -180,344,800 | 57,400,000 | 59,400,000 | 63,800,000 | -171,163,600 | 50,700,000 | 56,700,000 | 64,000,000 | 57,800,000 | 57,700,000 | 58,100,000 | 53,600,000 | -162,082,800 | 55,400,000 | 54,700,000 | 52,200,000 | -138,010,700 | 47,200,000 | 40,800,000 | 50,200,000 | -136,013,600 | 43,400,000 | 41,100,000 | 51,700,000 | 54,300 | 45,600 | 47,800 | 49,700 | 50,700 | 49,500 | 41,000 | 45,500 | 45,800 | 45,800 | 46,700 | 51,200 | 52,500 | 58,100 | 44,600 | 56,400 | 49,600,000 | 48,200,000 |
yoy | -2.92% | -19.65% | -12.52% | -9.55% | -15.63% | 5.35% | 2.70% | -12.05% | 7.58% | 6.10% | 34.28% | 38.18% | 29.09% | 38.19% | 24.07% | 43.46% | 83.25% | -11.50% | -126.18% | -33.92% | -46.80% | -3.31% | 9.33% | 7.30% | 8.07% | 12.73% | 7.97% | 12.35% | -2.19% | 14.96% | 22.38% | 24.75% | 22.92% | 19.29% | -7.24% | -12.39% | -2.29% | -6.85% | 24.93% | 22.83% | 27.55% | 24.51% | 15.11% | 28.22% | 15.49% | 2.98% | 5.36% | 13.21% | 4.76% | -0.31% | -396.13% | -12.13% | -2.41% | 19.40% | -135.66% | 4.15% | 6.22% | 2.68% | 17.44% | 17.37% | 34.07% | 3.98% | 1.47% | 8.76% | -0.73% | -2.90% | -250585.45% | 95075.44% | 85883.26% | 103924.14% | 7.10% | -7.88% | 16.59% | 9.23% | 10.70% | 8.08% | -12.21% | -11.13% | -12.76% | -21.17% | 4.71% | -9.22% | -99.89% | -99.88% | ||||
qoq | -1.52% | -8.15% | 9.75% | -2.21% | -18.50% | 0.00% | 13.48% | -8.78% | 1.76% | -2.51% | -2.82% | 11.59% | 0.36% | 23.38% | 0.00% | 4.25% | 7.44% | 10.77% | 15.63% | 33.16% | -48.11% | -132.77% | -391.80% | 7.20% | -5.69% | -137.06% | -386.36% | 7.98% | -1.63% | -135.50% | -397.97% | -5.99% | 15.62% | -137.79% | -403.75% | -7.37% | 12.20% | -129.38% | -386.90% | 3.31% | 6.97% | -139.40% | -382.06% | 7.29% | 4.41% | -136.43% | -414.19% | -3.37% | -6.90% | -137.27% | -437.60% | -10.58% | -11.41% | 10.73% | 0.17% | -0.69% | 8.40% | -133.07% | -392.57% | 1.28% | 4.79% | -137.82% | -392.40% | 15.69% | -18.73% | -136.91% | -413.40% | 5.60% | -20.50% | 95111.79% | 19.08% | -4.60% | -3.82% | -1.97% | 2.42% | 20.73% | -9.89% | -0.66% | 0.00% | -1.93% | -8.79% | -2.48% | -9.64% | 30.27% | -20.92% | -99.89% | 2.90% | |
gross margin % | 28.02% | 28.38% | 29.18% | 27.99% | 29.17% | 31.13% | 31.47% | 29.56% | 31.31% | 29.00% | 29.68% | 30.41% | 29.90% | 29.49% | 27.32% | 30.02% | 30.55% | 29.68% | 29.28% | 29.69% | 24.13% | 30.59% | 31.00% | 32.02% | 30.66% | 30.34% | 29.42% | 30.57% | 28.71% | 28.97% | 30.93% | 29.72% | 32.21% | 30.89% | 37.31% | 38.54% | 37.50% | 35.93% | 33.89% | 35.56% | 36.02% | 30.39% | 31.02% | 32.25% | 31.00% | 29.77% | 31.29% | 29.77% | 32.11% | 32.00% | 30.46% | 27.64% | 31.76% | 31.87% | 28.83% | 28.55% | 31.15% | 28.93% | 32.08% | 31.84% | 32.48% | 31.93% | 31.82% | 31.64% | 29.78% | 33.90% | 28.83% | 27.38% | 28.29% | 30.65% | 31.44% | 31.89% | 33.80% | 34.21% | 30.58% | 36.53% | 36.32% | 38.59% | 36.35% | 33.68% | 36.17% | 37.48% | 40.20% | 47.24% | 41.72% | 45.74% | 43.59% | 41.44% |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | -74,600,000 | -69,300,000 | -81,100,000 | -66,800,000 | -73,400,000 | -92,700,000 | -102,300,000 | -83,700,000 | -105,600,000 | -96,200,000 | -96,600,000 | -95,800,000 | -83,400,000 | -84,900,000 | -69,700,000 | -71,200,000 | -62,700,000 | -63,600,000 | -54,900,000 | -54,200,000 | -63,500,000 | -64,400,000 | 214,619,100 | -71,200,000 | -71,200,000 | -72,500,000 | 197,539,000 | -64,700,000 | -65,800,000 | -67,300,000 | 176,660,500 | -60,700,000 | -60,900,000 | -55,300,000 | 152,890,500 | -56,100,000 | -53,100,000 | -43,900,000 | 151,393,300 | -52,700,000 | -50,200,000 | -48,700,000 | 121,930,800 | -42,400,000 | -37,700,000 | -41,800,000 | 98,858,100 | -31,800,000 | -31,500,000 | -35,700,000 | 83,282,900 | -28,300,000 | -27,300,000 | -27,800,000 | -28,800,000 | -72,600,000 | -30,500,000 | -23,600,000 | 78,688,100 | -28,200,000 | -23,700,000 | -26,900,000 | 97,157,500 | -42,900,000 | -28,700,000 | -25,700,000 | 92,484,800 | -31,700,000 | -29,100,000 | -30,600 | -23,800 | -24,400 | -25,100 | -34,700 | -22,200 | -21,000 | -21,100 | -24,200 | -20,900 | -25,700 | -26,800 | -23,300 | -22,700 | -21,000 | -19,300 | -16,600,000 | 15,900,000 | |
research and development | -13,600,000 | -12,700,000 | -12,700,000 | -11,100,000 | -12,200,000 | -11,800,000 | -8,900,000 | -11,600,000 | -10,600,000 | -10,600,000 | -8,400,000 | -10,100,000 | -10,100,000 | -10,100,000 | -9,500,000 | -10,300,000 | -8,600,000 | -9,000,000 | -6,500,000 | -7,700,000 | -8,100,000 | -8,600,000 | 26,964,600 | -9,700,000 | -8,200,000 | -9,100,000 | 25,066,600 | -8,100,000 | -8,700,000 | -8,300,000 | 23,768,600 | -7,900,000 | -8,500,000 | -7,400,000 | 19,574,600 | -6,500,000 | -6,200,000 | -6,900,000 | 19,274,700 | -6,600,000 | -6,500,000 | -6,200,000 | 17,277,800 | -6,000,000 | -5,600,000 | -5,700,000 | 16,578,800 | -5,700,000 | -5,300,000 | -5,600,000 | 14,380,400 | -4,800,000 | -5,000,000 | -4,600,000 | -4,600,000 | -4,700,000 | -4,700,000 | -4,300,000 | 12,982,400 | -4,500,000 | -4,500,000 | -4,000,000 | 11,383,600 | -4,200,000 | -4,000,000 | -3,200,000 | 11,085,200 | -3,500,000 | -3,900,000 | -3,700 | -3,300 | -3,400 | -3,200 | -2,800 | -3,100 | -2,700 | -2,500 | -2,200 | -2,700 | -3,100 | -3,200 | -2,600 | -2,500 | -2,500 | -1,200 | -1,400,000 | 1,400,000 | |
adjustment to fair value of contingent consideration | -800,000 | -700,000 | -1,300,000 | -700,000 | -600,000 | -800,000 | 0 | 0 | 0 | -6,290,600 | 2,300,000 | 2,400,000 | 1,600,000 | -31,559,300 | 8,500,000 | 26,600,000 | -3,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit on disposal of property, plant and equipment | 100,000 | 100,000 | 50,000 | 100,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -88,900,000 | -82,600,000 | -95,100,000 | -78,500,000 | -86,200,000 | -105,200,000 | -111,200,000 | -95,300,000 | -116,200,000 | -106,800,000 | -105,000,000 | -105,900,000 | -93,500,000 | -95,000,000 | -77,400,000 | -81,500,000 | -71,300,000 | -72,600,000 | -61,600,000 | -61,900,000 | -112,500,000 | -73,000,000 | 241,583,700 | -80,900,000 | -79,400,000 | -81,600,000 | 227,398,500 | -77,600,000 | -74,500,000 | -75,600,000 | 203,226,400 | -68,600,000 | -70,400,000 | -64,500,000 | 167,573,100 | -60,300,000 | -56,900,000 | -50,600,000 | 137,510,300 | -49,200,000 | -30,100,000 | -58,400,000 | 139,210,500 | -48,400,000 | -43,300,000 | -47,700,000 | 116,435,400 | -37,900,000 | -37,100,000 | -41,600,000 | 98,662,000 | -33,400,000 | -32,600,000 | -32,800,000 | -34,300,000 | -77,900,000 | -35,700,000 | |||||||||||||||||||||||||||||||
operating income | 34,300,000 | 42,500,000 | 41,100,000 | 45,600,000 | 40,700,000 | 50,500,000 | 44,500,000 | 41,900,000 | 34,200,000 | 41,000,000 | 46,600,000 | 50,100,000 | 46,300,000 | 44,300,000 | 35,500,000 | 31,400,000 | 28,200,000 | 29,400,000 | 16,800,000 | 40,900,000 | -105,950,100 | 38,200,000 | 31,700,000 | 36,200,000 | -90,466,500 | 33,400,000 | 28,300,000 | 28,900,000 | -91,170,300 | 30,200,000 | 34,700,000 | 26,400,000 | -72,994,600 | 18,900,000 | 28,600,000 | 25,600,000 | -121,843,700 | 41,200,000 | 57,400,000 | 23,400,000 | -68,387,500 | 25,200,000 | 25,300,000 | 18,000,000 | -63,909,400 | 19,500,000 | 22,300,000 | 22,200,000 | 24,100,000 | 31,200,000 | 22,400,000 | 23,900,000 | 24,800,000 | 11,300,000 | 6,100,000 | 18,200,000 | -21,556,400 | 4,700,000 | 4,400,000 | 12,500,000 | 8,650 | 10,600 | 10,800 | 13,200 | 6,600 | 800 | 19,300 | 12,500 | 12,800 | 31,000 | 20,900,000 | 25,400,000 | ||||||||||||||||
yoy | -15.72% | -15.84% | -7.64% | 8.83% | 19.01% | 23.17% | -4.51% | -16.37% | -26.13% | -7.45% | 31.27% | 59.55% | 57.09% | 20.75% | 86.90% | -31.05% | -127.75% | -56.02% | 12.98% | 17.12% | 14.37% | 12.01% | 25.26% | -0.77% | 10.60% | -18.44% | 9.47% | 24.90% | 59.79% | 21.33% | 3.13% | -40.09% | -54.13% | -50.17% | 9.40% | 78.17% | 63.49% | 126.88% | 30.00% | 7.01% | 29.23% | 13.45% | -18.92% | -7.47% | -28.85% | 7.59% | 30.54% | -9.68% | 111.50% | 306.56% | -37.91% | 38.64% | 45.60% | -249306.94% | 44239.62% | 40640.74% | 94596.97% | 100.00% | 725.00% | -97.42% | -99.91% | -99.95% | ||||||||||||||||||||||||||
qoq | -19.29% | 3.41% | -9.87% | 12.04% | -19.41% | 13.48% | 6.21% | 22.51% | -16.59% | -12.02% | -6.99% | 8.21% | 4.51% | 24.79% | 13.06% | -4.08% | 75.00% | -138.60% | -377.36% | 20.50% | -12.43% | -140.01% | -370.86% | 18.02% | -2.08% | -131.70% | -401.89% | -12.97% | 31.44% | -136.17% | -486.21% | -33.92% | 11.72% | -121.01% | -395.74% | -28.22% | 145.30% | -134.22% | -371.38% | -0.40% | 40.56% | -128.16% | -427.74% | -12.56% | 0.45% | -22.76% | -6.28% | 119.47% | -66.48% | -184.43% | -558.65% | 6.82% | -64.80% | 144408.67% | -18.40% | -1.85% | -18.18% | -95.85% | 54.40% | -2.34% | -58.71% | -99.85% | -17.72% | |||||||||||||||||||||||||
operating margin % | 7.80% | 9.64% | 8.80% | 10.28% | 9.36% | 10.10% | 9.00% | 9.03% | 7.12% | 8.05% | 9.12% | 9.77% | 9.90% | 9.38% | 8.59% | 8.35% | 0% | 8.30% | 9.46% | 6.34% | 0% | 10.99% | 9.45% | 10.27% | 8.75% | 9.32% | 8.37% | 9.20% | 7.90% | 8.01% | 9.58% | 9.09% | 10.63% | 8.97% | 11.32% | 9.20% | 12.54% | 12.07% | 15.92% | 16.21% | 23.63% | 8.69% | 10.22% | 11.04% | 11.43% | 8.16% | 11.09% | 10.11% | 12.05% | 11.13% | 0% | 0% | 13.50% | 15.54% | 0% | 0% | 12.01% | 12.90% | 0% | 0% | 14.73% | 6.91% | 0% | 0% | 4.45% | 12.29% | 4.57% | 2.97% | 3.03% | 7.41% | 5.01% | 7.41% | 7.64% | 9.08% | 0% | 0% | 0% | 5.60% | 0% | 0% | 0% | 0.59% | 14.78% | 10.16% | 11.97% | 25.14% | 18.37% | 21.84% |
other income/(expense) | -5,100,000 | -500,000 | 9,500,000 | -3,500,000 | -700,000 | 4,800,000 | 2,700,000 | 1,550,000 | -200,000 | 1,275,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 2,700,000 | 2,400,000 | 1,725,000 | 2,700,000 | 2,100,000 | -299,600 | 100,000 | 100,000 | 100,000 | -299,600 | 100,000 | 100,000 | 100,000 | -499,400 | 200,000 | 200,000 | 100,000 | 200,000 | 100,000 | 200,000 | 100,000 | -299,500 | 100,000 | 100,000 | 100,000 | -199,700 | 100,000 | 100,000 | -899,000 | 200,000 | 300,000 | 400,000 | 100 | 100 | 100,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 31,900,000 | 44,400,000 | -102,600,000 | 44,800,000 | 43,700,000 | 55,300,000 | 45,300,000 | 47,500,000 | 36,600,000 | 45,000,000 | 45,200,000 | 48,900,000 | 42,300,000 | 48,200,000 | 32,700,000 | 30,800,000 | 30,800,000 | 29,100,000 | 20,200,000 | 44,200,000 | -106,949,600 | 37,800,000 | 30,500,000 | 38,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -8,400,000 | -11,600,000 | 32,200,000 | -11,400,000 | -12,500,000 | -13,900,000 | -7,500,000 | -8,300,000 | -7,700,000 | -11,800,000 | -19,700,000 | -10,200,000 | -10,000,000 | -11,700,000 | -8,800,000 | -7,400,000 | -7,400,000 | -6,500,000 | -7,500,000 | -11,100,000 | 25,961,800 | -7,700,000 | -8,200,000 | -10,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 23,500,000 | 32,800,000 | -70,400,000 | 33,400,000 | 31,200,000 | 41,400,000 | 37,800,000 | 39,200,000 | 28,900,000 | 33,200,000 | 25,500,000 | 38,700,000 | 32,300,000 | 36,500,000 | 23,900,000 | 23,400,000 | 23,400,000 | 22,600,000 | 12,700,000 | 33,100,000 | -80,987,800 | 30,100,000 | 22,300,000 | 28,700,000 | -64,515,000 | 20,600,000 | 21,800,000 | 22,200,000 | -66,538,200 | 23,300,000 | 26,100,000 | 17,200,000 | -59,118,700 | 11,400,000 | 28,900,000 | 18,900,000 | -87,880,500 | 35,600,000 | 34,500,000 | 17,900,000 | -56,115,900 | 20,800,000 | 18,500,000 | 16,900,000 | -49,022,200 | 14,000,000 | 17,100,000 | 18,000,000 | 15,500,000 | 24,600,000 | 24,600,000 | 21,500,000 | 12,000,000 | 7,400,000 | 3,000,000 | 6,400,000 | 800,000 | 7,300,000 | 4,600 | 5,600 | 6,800 | 6,000 | 9,100 | 3,200 | 7,200 | 18,400 | 9,600,000 | 18,300,000 | ||||||||||||||||||||
yoy | -24.68% | -20.77% | -286.24% | -14.80% | 7.96% | 24.70% | 48.24% | 1.29% | -10.53% | -9.04% | 6.69% | 65.38% | 55.98% | 5.75% | 84.25% | -29.31% | -127.91% | -57.81% | 15.33% | 25.53% | 46.12% | 2.29% | 29.28% | -3.04% | -11.59% | -16.48% | 29.07% | 12.55% | 104.39% | -9.69% | -8.99% | -32.73% | -67.98% | -16.23% | 5.59% | 56.61% | 71.15% | 86.49% | 5.92% | 14.47% | 48.57% | 8.19% | -6.11% | 10.32% | -26.83% | -36.99% | 14.42% | 105.00% | 190.54% | 300.00% | 15.63% | 275.00% | -12.33% | 11664.71% | 121566.67% | -99.91% | -99.98% | |||||||||||||||||||||||||||||||
qoq | -28.35% | -146.59% | -310.78% | 7.05% | -24.64% | 9.52% | -3.57% | 35.64% | -12.95% | 30.20% | -34.11% | 19.81% | -11.51% | 52.72% | 2.14% | 3.54% | 77.95% | -140.87% | -369.06% | 34.98% | -22.30% | -144.49% | -413.18% | -5.50% | -1.80% | -133.36% | -385.57% | -10.73% | 51.74% | -129.09% | -618.59% | -60.55% | 52.91% | -121.51% | -346.86% | 3.19% | 92.74% | -131.90% | -369.79% | 12.43% | 9.47% | -134.47% | -450.16% | -18.13% | -5.00% | -36.99% | 14.42% | 62.16% | -53.13% | -89.04% | 158595.65% | -17.86% | -17.65% | 13.33% | 184.38% | -55.56% | -60.87% | -99.81% | -47.54% | |||||||||||||||||||||||||||||
net income margin % | 5.34% | 7.44% | -15.08% | 7.53% | 7.17% | 8.28% | 7.64% | 8.45% | 6.02% | 6.51% | 4.99% | 7.54% | 6.91% | 7.73% | 5.78% | 6.22% | 0% | 6.89% | 7.27% | 4.79% | 0% | 8.89% | 7.22% | 8.09% | 6.15% | 7.39% | 5.97% | 5.67% | 6.09% | 6.15% | 6.99% | 7.01% | 8.00% | 5.84% | 9.17% | 5.55% | 12.68% | 8.91% | 11.48% | 14.00% | 14.20% | 6.65% | 8.39% | 9.11% | 8.36% | 7.66% | 8.51% | 7.26% | 9.24% | 9.03% | 0% | 0% | 8.68% | 12.25% | 0% | 0% | 13.19% | 11.60% | 0% | 0% | 7.13% | 4.53% | 0% | 0% | 2.19% | 4.32% | 0% | 0% | 0.55% | 4.33% | 2.66% | 3.92% | 4.81% | 4.13% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.97% | 2.60% | 6.74% | 14.92% | 8.44% | 15.74% |
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.94 | 1.31 | -2.82 | 1.34 | 1.25 | 1.66 | 1.52 | 1.58 | 1.16 | 1.34 | 1.03 | 1.56 | 1.3 | 1.47 | 0.97 | 0.95 | 0.91 | 0.95 | 0.92 | 0.52 | -1.62 | 1.35 | 1.27 | 1.23 | 0.91 | 1.17 | 0.83 | 0.84 | 0.89 | 0.91 | -0.2 | 0.97 | 1.08 | 0.71 | 0.92 | 0.48 | 1.21 | 0.79 | 1.32 | 1.48 | 1.43 | 0.74 | 1.15 | 0.85 | 0.76 | 0.69 | 1.2 | 0.59 | 0.73 | 0.77 | 0.67 | 1.07 | 1.04 | 0.91 | 0.5 | 0.31 | 0.13 | 0.27 | 0.03 | 0.31 | 0.193 | 0.23 | 0.28 | 0.5 | 0.73 | 0.26 | 0.59 | 1.54 | 0.81 | 1.54 | ||||||||||||||||||
diluted | 0.94 | 1.31 | -2.8 | 1.33 | 1.24 | 1.65 | 1.51 | 1.57 | 1.16 | 1.33 | 1.02 | 1.55 | 1.29 | 1.46 | 0.97 | 0.94 | 0.9 | 0.94 | 0.91 | 0.51 | -1.62 | 1.34 | 1.26 | 1.22 | 0.9 | 1.17 | 0.82 | 0.84 | 0.89 | 0.9 | -0.19 | 0.95 | 1.06 | 0.7 | 0.91 | 0.47 | 1.18 | 0.77 | 1.29 | 1.45 | 1.4 | 0.72 | 1.12 | 0.83 | 0.75 | 0.69 | 1.18 | 0.58 | 0.71 | 0.75 | 0.65 | 1.03 | 1 | 0.88 | 0.48 | 0.3 | 0.12 | 0.26 | 0.03 | 0.3 | 0.185 | 0.23 | 0.27 | 0.47 | 0.7 | 0.25 | 0.56 | 1.47 | 0.77 | 1.44 | ||||||||||||||||||
weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 24,937 | 24,970 | 24,932 | 24,941 | 24,937 | 24,893 | 24,851 | 24,866 | 24,868 | 24,801 | 24,787 | 24,786 | 24,805 | 24,791 | 24,647 | 24,643 | 24,628 | 24,601 | 24,563 | 24,570 | 24,564 | 24,529 | 24,482 | 24,491 | 24,483 | 24,437 | 24,401 | 24,419 | 24,409 | 24,369 | 24,148 | 24,137 | 24,133 | 24,087 | 23,998 | 23,977 | 23,973 | 24,019 | 24,107 | 24,121 | 24,202 | 24,301 | 24,391 | 24,420 | 24,401 | 24,362 | 23,651 | 23,621 | 23,528 | 23,404 | 23,187 | 23,240 | 23,147 | 23,055 | 23,568 | 23,711 | 23,726 | 23,655 | 23,756 | 23,805,000,000 | 23,781 | 23,682 | 23,642 | 23,663,000,000 | 23,639 | 23,603 | 23,595 | 23,596,000,000 | 23,505 | 23,680 | 23,920,000 | 24,007 | 24,002 | 11,897 | 11,900,000 | 12,191,000 | 12,329,000 | 12,359,000 | 12,389,000 | 12,385,000 | 12,445 | 12,405 | 12,176 | 11,942 | 11,906 | 11,851 | ||
diluted | 25,042 | 25,102 | 25,119 | 25,101 | 25,097 | 25,066 | 25,022 | 25,006 | 24,980 | 24,962 | 24,982 | 24,965 | 24,971 | 24,956 | 24,854 | 24,864 | 24,869 | 24,840 | 24,779 | 24,720 | 24,564 | 24,742 | 24,728 | 24,715 | 24,678 | 24,594 | 24,603 | 24,597 | 24,591 | 24,574 | 24,486 | 24,565 | 24,555 | 24,527 | 24,442 | 24,476 | 24,443 | 24,483 | 24,612 | 24,611 | 24,671 | 24,808 | 24,878 | 24,915 | 24,672 | 24,635 | 24,156 | 24,096 | 24,057 | 24,015 | 23,850 | 23,923 | 23,894 | 23,823 | 24,520 | 23,711 | 24,519 | 24,461 | 24,814 | 25,002,000,000 | 25,005 | 24,883 | 24,714 | 23,663,000,000 | 24,600 | 24,564 | 24,391 | 23,596,000,000 | 24,130 | 24,357 | 24,838,000 | 24,646 | 24,875 | 12,646 | 12,498,000 | 12,794,000 | 12,866,000 | 12,359,000 | 12,389,000 | 12,385,000 | 13,071 | 13,053 | 12,964 | 12,559 | 12,460 | 12,651 | ||
other income | 900,000 | 2,700,000 | 3,700,000 | 4,300,000 | 3,400,000 | 3,000,000 | 3,800,000 | 100,000 | 3,900,000 | 0 | 4,100,000 | 3,000,000 | 2,500,000 | 100 | 3,300 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income/(expense) | 2,100,000 | 1,500,000 | 800,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -300,000 | -300,000 | -400,000 | -400,000 | -400,000 | -400,000 | -300,000 | -400,000 | -300,000 | -400,000 | -500,000 | -600,000 | 4,095,200 | -1,400,000 | -1,200,000 | -1,500,000 | 5,293,100 | -1,800,000 | -1,800,000 | -1,700,000 | 6,291,800 | -2,100,000 | -2,000,000 | -2,200,000 | 2,196,800 | -700,000 | -700,000 | -800,000 | 2,896,000 | -1,000,000 | -900,000 | -1,000,000 | 2,796,200 | -900,000 | -900,000 | -1,000,000 | 1,397,700 | -500,000 | -500,000 | -400,000 | 1,298,200 | -400,000 | -500,000 | -400,000 | -1,100,000 | -800,000 | -1,000,000 | -1,000,000 | 3,794,900 | -1,300,000 | -1,200,000 | -1,300,000 | 4,893,700 | -1,500,000 | -1,700,000 | -1,700,000 | 4,893,600 | -1,600,000 | -1,600,000 | -4,500 | -2,300 | -1,100 | -1,600 | -7,000 | -1,700 | -2,000 | -1,400 | -4,000 | -1,900 | -1,900 | -1,700 | -1,500 | -1,400 | -1,500 | -4,000 | -2,200,000 | 2,100,000 | |||||||||||
other (expense)/income | -1,400,000 | -900,000 | -3,600,000 | 1,075,000 | -1,200,000 | -3,100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge | 0 | 0 | -200,000 | 0 | -21,100,000 | 0 | 4,792,900 | -4,800,000 | -200,000 | -200 | 0 | 0 | 0 | 199,800 | -100,000 | 0 | -100,000 | -600,000 | 0 | 0 | 8,491,300 | -300,000 | -8,200,000 | 1,697,200 | -400,000 | -1,300,000 | 1,897,900 | -300,000 | -1,100,000 | -100 | -900 | -1,300 | -700 | -1,100 | -400 | -2,100 | -900 | -6,200 | -10,600 | -12,100 | -2,400 | -1,200 | -1,800 | -2,500 | -2,300 | -8,200,000 | 3,100,000 | |||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 0 | 0 | 0 | -19,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 37,000,000 | 18,150,000 | 17,300,000 | 14,250,000 | 20,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before income tax expense | 40,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (expense)/credit | -17,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 22,400,000 | 13,900,000 | 15,500,000 | 12,350,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating (loss)/income | -53,400,000 | 6,525,000 | -20,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income tax expense | -53,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax credit/ | 14,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss)/income | -39,700,000 | 7,325,000 | -16,800,000 | 1,675,000 | -2,700,000 | 1,875,000 | -600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of subsidiary | 0 | 0 | -250,000 | 0 | -1,000,000 | 0 | 0 | -1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange loss on liquidation of subsidiary | 0 | 0 | 0 | 1,798,200 | 0 | 0 | -1,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 22,400,000 | 30,400,000 | 29,500,000 | 29,700,000 | -87,771,900 | 29,900,000 | 34,800,000 | 23,200,000 | -73,996,900 | 13,200,000 | 36,400,000 | 24,500,000 | -116,947,700 | 41,400,000 | 51,800,000 | 23,900,000 | -68,089,100 | 25,400,000 | 23,800,000 | 19,000,000 | -62,007,200 | 18,300,000 | 20,900,000 | 22,900,000 | 19,500,000 | 32,000,000 | 29,500,000 | 28,300,000 | -54,129,300 | 31,300,000 | 12,900,000 | 10,000,000 | 4,700,000 | 9,500,000 | 1,800,000 | 11,700,000 | 8,125 | 9,600 | 11,200 | 11,700 | 5,300 | 2,400 | 14,700 | 11,800 | 12,400 | 26,800 | 16,500,000 | 23,700,000 | ||||||||||||||||||||||||||||||||||||||||
income taxes | -6,250,000 | -9,800,000 | -7,700,000 | -7,500,000 | 21,233,700 | -6,600,000 | -8,700,000 | -6,000,000 | 14,878,200 | -1,800,000 | -7,500,000 | -5,600,000 | 29,067,200 | -5,800,000 | -17,300,000 | -6,000,000 | 11,973,200 | -4,600,000 | -5,300,000 | -2,100,000 | 12,985,000 | -4,300,000 | -3,800,000 | -4,900,000 | 12,873,100 | -1,500,000 | -4,000,000 | -7,400,000 | -400,000 | 8,400,000 | -4,900,000 | -6,800,000 | 4,803,000 | -1,300,000 | -900,000 | -2,600,000 | 11,488,100 | -6,700,000 | -1,700,000 | -3,100,000 | 4,293,700 | 1,100,000 | -1,000,000 | -4,100 | -4,000 | -4,400 | -5,700 | -4,300 | -8,900 | -2,500 | -4,700 | -500 | 1,800 | -700 | -4,800 | -5,600 | -8,600 | -4,200 | -8,700 | -4,200,000 | 5,400,000 | |||||||||||||||||||||||||||
other net income/ | 725,000 | 1,800,000 | 8,500,000 | -500,000 | 1,200,000 | -4,700,000 | -2,198,200 | 1,000,000 | -700,000 | 1,900,000 | 804,100 | -800,000 | -1,000,000 | 1,000,000 | 7,900,000 | 5,300,000 | -296,400 | 7,100,000 | 300,000 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net income | 2,100,000 | 1,500,000 | 1,100,000 | 175,000 | 11,600,000 | 500,000 | 750 | 1,400 | 1,500 | 100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net expense | -1,000,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit/(loss) on disposal of subsidiary | -350,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net (expense)/income | 800,000 | -5,000,000 | -300,000 | -825,000 | -100,000 | -4,300,000 | 2,225,000 | -4,300,000 | -10,800,000 | -7,100,000 | 5,780,700 | -5,000,000 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit on disposal of subsidiary | -1,598,400 | 1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of octane additives segment goodwill | 0 | 0 | 0 | 998,700 | -400,000 | -300,000 | -300,000 | 898,800 | -300,000 | -300,000 | -300,000 | -300,000 | -600,000 | -500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit on disposal | 0 | -99,900 | 100,000 | 0 | 0 | -199,900 | 200,000 | 100,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before income taxes | 17,125,000 | 17,000,000 | 4,550,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings/(loss) per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.6 | 0.67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.583 | 0.65 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes | 8,150,000 | -25,200,000 | 2,950,000 | -1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.31 | -0.71 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.298 | -0.71 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | -1,200,000 | 3,495,300 | -1,200,000 | -1,100,000 | -1,200,000 | 3,495,300 | -1,200,000 | -1,100,000 | -1,200,000 | 6,192,600 | -2,100,000 | -2,000,000 | -4,600 | -4,600 | -4,600 | -3,100 | -3,200 | -3,200 | -3,200 | -3,100 | -3,200 | -3,200 | -3,100 | -3,200 | -2,500 | -2,600 | -2,400 | -2,500,000 | 2,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of octane additives business goodwill | -600,000 | 1,697,800 | -600,000 | -500,000 | -600,000 | 1,697,800 | -600,000 | -500,000 | -600,000 | 3,196,300 | -1,100,000 | -1,000,000 | -2,000 | -2,400 | -3,300 | -4,400 | -7,300 | -10,400 | -7,700 | -11,300 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 520,000 | 1,260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 495,000 | 1,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend declared per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.94 | 1.31 | -2.82 | 1.34 | 1.25 | 1.66 | 1.52 | 1.58 | 1.16 | 1.34 | 1.03 | 1.56 | 1.3 | 1.47 | 0.97 | 0.95 | 0.91 | 0.95 | 0.92 | 0.52 | -1.62 | 1.35 | 1.27 | 1.23 | 0.91 | 1.17 | 0.83 | 0.84 | 0.89 | 0.91 | -0.2 | 0.97 | 1.08 | 0.71 | 0.92 | 0.48 | 1.21 | 0.79 | 1.32 | 1.48 | 1.43 | 0.74 | 1.15 | 0.85 | 0.76 | 0.69 | 1.2 | 0.59 | 0.73 | 0.77 | 0.67 | 1.07 | 1.04 | 0.91 | 0.5 | 0.31 | 0.13 | 0.27 | 0.03 | 0.31 | 0.193 | 0.23 | 0.28 | 0.5 | 0.73 | 0.26 | 0.59 | 1.54 | 0.81 | 1.54 | ||||||||||||||||||
diluted | 0.94 | 1.31 | -2.8 | 1.33 | 1.24 | 1.65 | 1.51 | 1.57 | 1.16 | 1.33 | 1.02 | 1.55 | 1.29 | 1.46 | 0.97 | 0.94 | 0.9 | 0.94 | 0.91 | 0.51 | -1.62 | 1.34 | 1.26 | 1.22 | 0.9 | 1.17 | 0.82 | 0.84 | 0.89 | 0.9 | -0.19 | 0.95 | 1.06 | 0.7 | 0.91 | 0.47 | 1.18 | 0.77 | 1.29 | 1.45 | 1.4 | 0.72 | 1.12 | 0.83 | 0.75 | 0.69 | 1.18 | 0.58 | 0.71 | 0.75 | 0.65 | 1.03 | 1 | 0.88 | 0.48 | 0.3 | 0.12 | 0.26 | 0.03 | 0.3 | 0.185 | 0.23 | 0.27 | 0.47 | 0.7 | 0.25 | 0.56 | 1.47 | 0.77 | 1.44 | ||||||||||||||||||
operating | 5,650,000 | -1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss)/income | -39,700,000 | 7,325,000 | -16,800,000 | 1,675,000 | -2,700,000 | 1,875,000 | -600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 70,000 | -110,000 | 80,000 | -30,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 67,500 | -110,000 | 77,500 | -30,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend declared per common share | -49,999.95 | 0.05 | -99,999.9 | 50,000 | 0.05 | 0.023 | 0.045 | 0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes and minority interest | 2,950,000 | -1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -100 | -100 | -200 | -900 | -1,000 | -900 | -800,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit on disposals | 2,300 | 9,600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 8,150 | 9,700 | 2,400 | 14,700 | 12,700 | 13,400 | 27,700 | 17,300,000 | 24,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid disposal costs | -400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income / | 7,575 | 19,800 | 3,900 | -24,350 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net income / | 775 | 1,400 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) before income taxes and minority interest | 7,075 | 19,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) before income taxes | 7,050 | 19,400 | 3,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) from continuing operations | 3,025 | 10,500 | 1,000 | 600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | -1,000 | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / | 3,025 | 10,500 | 1,000 | 600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings / | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | 880 | 80 | 50 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 237.5 | 840 | 80 | 50 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income / | 1,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of tel business goodwill | -31,025 | -7,400 | -101,900 | -14,800 | -3,600 | -16,000 | -3,400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expense) / income | -2,375 | -9,800 | -3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) / income before income taxes and minority interest | -5,500 | -10,700 | -104,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) / income before income taxes | -28,150 | -10,900 | -104,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) / income from continuing operations | -29,075 | -9,100 | -104,800 | -2,400 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) / income | -7,400 | -9,100 | -104,800 | -2,400 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -600 | -740 | -8,460 | -190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -2,350 | -740 | -8,460 | -190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -2,350 | -740 | -8,460 | -190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -2,350 | -740 | -8,460 | -190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating (loss) / income | -99,200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 9,100 | 3,200 | 8,200 | 18,100 | 12,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of affiliated company earnings | 300 | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.94 | 1.31 | -2.82 | 1.34 | 1.25 | 1.66 | 1.52 | 1.58 | 1.16 | 1.34 | 1.03 | 1.56 | 1.3 | 1.47 | 0.97 | 0.95 | 0.91 | 0.95 | 0.92 | 0.52 | -1.62 | 1.35 | 1.27 | 1.23 | 0.91 | 1.17 | 0.83 | 0.84 | 0.89 | 0.91 | -0.2 | 0.97 | 1.08 | 0.71 | 0.92 | 0.48 | 1.21 | 0.79 | 1.32 | 1.48 | 1.43 | 0.74 | 1.15 | 0.85 | 0.76 | 0.69 | 1.2 | 0.59 | 0.73 | 0.77 | 0.67 | 1.07 | 1.04 | 0.91 | 0.5 | 0.31 | 0.13 | 0.27 | 0.03 | 0.31 | 0.193 | 0.23 | 0.28 | 0.5 | 0.73 | 0.26 | 0.59 | 1.54 | 0.81 | 1.54 | ||||||||||||||||||
diluted | 0.94 | 1.31 | -2.8 | 1.33 | 1.24 | 1.65 | 1.51 | 1.57 | 1.16 | 1.33 | 1.02 | 1.55 | 1.29 | 1.46 | 0.97 | 0.94 | 0.9 | 0.94 | 0.91 | 0.51 | -1.62 | 1.34 | 1.26 | 1.22 | 0.9 | 1.17 | 0.82 | 0.84 | 0.89 | 0.9 | -0.19 | 0.95 | 1.06 | 0.7 | 0.91 | 0.47 | 1.18 | 0.77 | 1.29 | 1.45 | 1.4 | 0.72 | 1.12 | 0.83 | 0.75 | 0.69 | 1.18 | 0.58 | 0.71 | 0.75 | 0.65 | 1.03 | 1 | 0.88 | 0.48 | 0.3 | 0.12 | 0.26 | 0.03 | 0.3 | 0.185 | 0.23 | 0.27 | 0.47 | 0.7 | 0.25 | 0.56 | 1.47 | 0.77 | 1.44 | ||||||||||||||||||
earnings per share - continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | 1,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.94 | 1.31 | -2.82 | 1.34 | 1.25 | 1.66 | 1.52 | 1.58 | 1.16 | 1.34 | 1.03 | 1.56 | 1.3 | 1.47 | 0.97 | 0.95 | 0.91 | 0.95 | 0.92 | 0.52 | -1.62 | 1.35 | 1.27 | 1.23 | 0.91 | 1.17 | 0.83 | 0.84 | 0.89 | 0.91 | -0.2 | 0.97 | 1.08 | 0.71 | 0.92 | 0.48 | 1.21 | 0.79 | 1.32 | 1.48 | 1.43 | 0.74 | 1.15 | 0.85 | 0.76 | 0.69 | 1.2 | 0.59 | 0.73 | 0.77 | 0.67 | 1.07 | 1.04 | 0.91 | 0.5 | 0.31 | 0.13 | 0.27 | 0.03 | 0.31 | 0.193 | 0.23 | 0.28 | 0.5 | 0.73 | 0.26 | 0.59 | 1.54 | 0.81 | 1.54 | ||||||||||||||||||
diluted | 0.94 | 1.31 | -2.8 | 1.33 | 1.24 | 1.65 | 1.51 | 1.57 | 1.16 | 1.33 | 1.02 | 1.55 | 1.29 | 1.46 | 0.97 | 0.94 | 0.9 | 0.94 | 0.91 | 0.51 | -1.62 | 1.34 | 1.26 | 1.22 | 0.9 | 1.17 | 0.82 | 0.84 | 0.89 | 0.9 | -0.19 | 0.95 | 1.06 | 0.7 | 0.91 | 0.47 | 1.18 | 0.77 | 1.29 | 1.45 | 1.4 | 0.72 | 1.12 | 0.83 | 0.75 | 0.69 | 1.18 | 0.58 | 0.71 | 0.75 | 0.65 | 1.03 | 1 | 0.88 | 0.48 | 0.3 | 0.12 | 0.26 | 0.03 | 0.3 | 0.185 | 0.23 | 0.27 | 0.47 | 0.7 | 0.25 | 0.56 | 1.47 | 0.77 | 1.44 | ||||||||||||||||||
earnings per share—continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible asset | -2,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net income/expenses | 600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share— continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share- continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes/ | -800,000 |
We provide you with 20 years income statements for Innospec stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Innospec stock. Explore the full financial landscape of Innospec stock with our expertly curated income statements.
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