$IOSP
INNOSPEC INC.

2024 Q4 Form 10-Q Financial Statement

#000095017024121901 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $443.4M
YoY Change -4.46%
Cost Of Revenue $319.3M
YoY Change -2.32%
Gross Profit $124.1M
YoY Change -9.55%
Gross Profit Margin 27.99%
Selling, General & Admin $66.80M
YoY Change -20.19%
% of Gross Profit 53.83%
Research & Development $11.10M
YoY Change -4.31%
% of Gross Profit 8.94%
Depreciation & Amortization $11.10M
YoY Change 12.12%
% of Gross Profit 8.94%
Operating Expenses $78.50M
YoY Change -17.63%
Operating Profit $45.60M
YoY Change 8.83%
Interest Expense $2.700M
YoY Change 237.5%
% of Operating Profit 5.92%
Other Income/Expense, Net -$3.500M
YoY Change -172.92%
Pretax Income $44.80M
YoY Change -5.68%
Income Tax $11.40M
% Of Pretax Income 25.45%
Net Earnings $33.40M
YoY Change -14.8%
Net Earnings / Revenue 7.53%
Basic Earnings Per Share $1.34
Diluted Earnings Per Share $1.33
COMMON SHARES
Basic Shares Outstanding 24.94M 24.94M
Diluted Shares Outstanding 25.10M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $303.8M
YoY Change 46.62%
Cash & Equivalents $303.8M
Short-Term Investments
Other Short-Term Assets $600.0K
YoY Change -57.14%
Inventory $319.3M
Prepaid Expenses
Receivables $327.6M
Other Receivables $0.00
Total Short-Term Assets $965.6M
YoY Change 11.8%
LONG-TERM ASSETS
Property, Plant & Equipment $278.2M
YoY Change 13.74%
Goodwill $392.3M
YoY Change 9.61%
Intangibles $63.60M
YoY Change 33.05%
Long-Term Investments
YoY Change
Other Assets $3.900M
YoY Change -40.0%
Total Long-Term Assets $832.1M
YoY Change 10.23%
TOTAL ASSETS
Total Short-Term Assets $965.6M
Total Long-Term Assets $832.1M
Total Assets $1.798B
YoY Change 11.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $169.0M
YoY Change 15.67%
Accrued Expenses $170.0M
YoY Change 2.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $373.1M
YoY Change 8.4%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $5.000M
YoY Change 233.33%
Total Long-Term Liabilities $5.000M
YoY Change 233.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $373.1M
Total Long-Term Liabilities $5.000M
Total Liabilities $550.1M
YoY Change 12.15%
SHAREHOLDERS EQUITY
Retained Earnings $1.115B
YoY Change 10.6%
Common Stock $366.9M
YoY Change 2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.40M
YoY Change -0.85%
Treasury Stock Shares
Shareholders Equity $1.243B
YoY Change
Total Liabilities & Shareholders Equity $1.798B
YoY Change 11.07%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $33.40M
YoY Change -14.8%
Depreciation, Depletion And Amortization $11.10M
YoY Change 12.12%
Cash From Operating Activities $73.50M
YoY Change 26.51%
INVESTING ACTIVITIES
Capital Expenditures $11.80M
YoY Change -29.34%
Acquisitions
YoY Change
Other Investing Activities $100.0K
YoY Change
Cash From Investing Activities -$11.70M
YoY Change -29.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 900.0K
YoY Change 350.0%
NET CHANGE
Cash From Operating Activities 73.50M
Cash From Investing Activities -11.70M
Cash From Financing Activities 900.0K
Net Change In Cash 62.70M
YoY Change 50.72%
FREE CASH FLOW
Cash From Operating Activities $73.50M
Capital Expenditures $11.80M
Free Cash Flow $61.70M
YoY Change 49.03%

Facts In Submission

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dei Entity Incorporation State Country Code
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dei Entity File Number
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dei Entity Registrant Name
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INNOSPEC INC.
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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8310 South Valley Highway
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dei Security12b Title
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dei Trading Symbol
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CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
593049
CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
84.4
CY2024Q1 iosp Maximum Percentage Of Stock Options Granted
MaximumPercentageOfStockOptionsGranted
1.30
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
23500000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2700000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-100000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2800000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1800000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
900000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2700000
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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iosp-20240930.htm Edgar Link pending
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iosp-ex31_1.htm Edgar Link pending
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