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INNOSPEC INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales1,845.401,948.801,963.701,483.401,193.101,513.301,476.901,306.80883.401,012.30
Total Revenues1,845.401,948.801,963.701,483.401,193.10--1,476.901,306.80883.401,012.30
Cost of goods sold1,302.501,357.701,377.001,048.50850.401,047.101,041.90903.50551.10666.30
Gross Profit542.90591.10586.70434.90342.70466.20435.00403.30332.30346.00
Impairment of Octane Additives business goodwill------------------0.00
Amortization of intangible assets----0.00--19.80----------
Research and development47.8041.7038.7037.4030.9035.4033.4031.4025.4025.30
Selling, general and administrative314.00387.80360.70267.20237.00280.90261.00239.50209.50206.70
Restructuring charge----0.00--21.300.007.10------
Profit on disposals, net0.20----1.80--0.000.00(0.90)(1.40)1.60
Fair value of contingent consideration(3.40)----------0.000.009.4040.70
Foreign exchange loss on liquidation of subsidiary----------0.000.00(1.80)----
Total Operating Expenses365.00429.50(399.40)(302.80)309.00316.30301.50273.60226.90189.70
Operating Income (loss)177.90161.60187.30132.1033.70149.90133.50129.70105.40156.30
Interest expense----1.101.501.804.806.908.203.204.00
Minority interest--------------------
Interest income9.302.30----------------
Other net income/(expense)9.6010.50(1.60)3.807.805.305.006.600.900.00
Pension scheme settlement charge(155.60)------------------
Pre-Tax Income41.20174.40184.60134.4039.70150.40131.60128.10103.10152.30
Income taxes5.6035.3051.6041.3011.0038.2046.6066.3021.8032.80
Share of affiliated company earnings--------------------
Income (loss) from Continuing Operations--------------------
Discontinued operations, net of tax--------------------
Extraordinary item, net of income taxes--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)35.60139.10133.0093.1028.70112.2085.0061.8081.30119.50
Net Income (Loss) Available to Common Shareholders35.60139.10133.0093.1028.70112.2085.0061.8081.30119.50
Earnings / (loss) per share- continuing operations--------------------
Net Earnings Per Share (Basic)1.435.605.373.781.174.583.482.563.394.96
Earnings / (loss) per share- continuing operations--------------------
Net Earnings Per Share (Diluted)1.425.565.323.751.164.543.452.523.334.86
Weighted Average Shares Outstanding (Basic)24.9324.8524.7924.6524.5624.4824.4024.1524.0024.11
Weighted Average Shares Outstanding (Diluted)25.1225.0224.9824.8524.7824.7324.6024.4924.4424.61