$SXT
SENSIENT TECHNOLOGIES CORP

2022 Q4 Form 10-Q Financial Statement

#000114036122039308 Filed on November 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $348.7M $361.1M $344.3M
YoY Change 2.43% 4.88% 6.4%
Cost Of Revenue $237.2M $239.3M $229.2M
YoY Change 4.05% 4.41% 5.14%
Gross Profit $111.5M $121.8M $115.1M
YoY Change -0.83% 5.81% 9.07%
Gross Profit Margin 31.97% 33.72% 33.42%
Selling, General & Admin $72.81M $74.27M $67.39M
YoY Change 2.16% 10.2% 9.4%
% of Gross Profit 65.3% 60.99% 58.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.20M $13.08M $13.01M
YoY Change -0.14% 0.55% 5.78%
% of Gross Profit 11.84% 10.74% 11.31%
Operating Expenses $72.81M $74.27M $67.39M
YoY Change 2.16% 10.2% 9.4%
Operating Profit $38.69M $47.49M $46.96M
YoY Change -6.02% 1.14% 14.1%
Interest Expense -$4.799M -$3.672M $3.037M
YoY Change 74.38% -220.91% -13.15%
% of Operating Profit -12.4% -7.73% 6.47%
Other Income/Expense, Net
YoY Change
Pretax Income $36.43M $43.82M $43.92M
YoY Change -3.3% -0.23% 16.63%
Income Tax $7.305M $7.773M $10.01M
% Of Pretax Income 20.05% 17.74% 22.79%
Net Earnings $29.12M $36.05M $33.91M
YoY Change 6.95% 6.3% 3.04%
Net Earnings / Revenue 8.35% 9.98% 9.85%
Basic Earnings Per Share $0.86 $0.81
Diluted Earnings Per Share $0.69 $853.4K $803.5K
COMMON SHARES
Basic Shares Outstanding 42.04M 42.04M 42.02M
Diluted Shares Outstanding 42.24M 42.21M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.92M $46.58M $32.94M
YoY Change -18.72% 41.41% 22.45%
Cash & Equivalents $20.92M $46.58M $32.94M
Short-Term Investments
Other Short-Term Assets $47.64M $45.58M $50.08M
YoY Change 11.68% -8.98% -51.0%
Inventory $564.1M $501.4M $392.2M
Prepaid Expenses
Receivables $302.1M $287.2M $263.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $934.8M $880.7M $739.0M
YoY Change 26.13% 19.19% -1.8%
LONG-TERM ASSETS
Property, Plant & Equipment $483.2M $440.4M $437.8M
YoY Change 8.22% 0.61% 1.93%
Goodwill $415.7M $390.8M
YoY Change -1.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $96.61M $113.2M $113.9M
YoY Change 3.93% -0.66% 5.01%
Total Long-Term Assets $1.047B $958.5M $989.5M
YoY Change 4.23% -3.13% 2.92%
TOTAL ASSETS
Total Short-Term Assets $934.8M $880.7M $739.0M
Total Long-Term Assets $1.047B $958.5M $989.5M
Total Assets $1.982B $1.839B $1.728B
YoY Change 13.53% 6.41% 0.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.4M $132.9M $123.9M
YoY Change 13.42% 7.27% 32.51%
Accrued Expenses $94.97M $95.20M $1.000M
YoY Change 11771.13% 9420.1% -98.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $21.95M $0.00
YoY Change -100.0%
Long-Term Debt Due $501.0K $21.95M $10.48M
YoY Change 2.87% 109.36% -57.21%
Total Short-Term Liabilities $272.2M $255.4M $224.4M
YoY Change 17.15% 13.84% 5.83%
LONG-TERM LIABILITIES
Long-Term Debt $630.3M $547.2M $490.9M
YoY Change 25.31% 11.47% -8.6%
Other Long-Term Liabilities $37.19M $82.08M $60.66M
YoY Change 29.01% 35.32% 14.23%
Total Long-Term Liabilities $667.5M $629.3M $551.6M
YoY Change 25.51% 14.09% -6.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $272.2M $255.4M $224.4M
Total Long-Term Liabilities $667.5M $629.3M $551.6M
Total Liabilities $939.7M $884.7M $789.0M
YoY Change 22.97% 12.13% -3.45%
SHAREHOLDERS EQUITY
Retained Earnings $1.703B $1.691B
YoY Change 4.41%
Common Stock $129.4M $125.8M
YoY Change 10.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $623.8M
YoY Change
Treasury Stock Shares $12.06M
Shareholders Equity $999.6M $954.5M $939.4M
YoY Change
Total Liabilities & Shareholders Equity $1.982B $1.839B $1.728B
YoY Change 13.53% 6.41% 0.85%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $29.12M $36.05M $33.91M
YoY Change 6.95% 6.3% 3.04%
Depreciation, Depletion And Amortization $13.20M $13.08M $13.01M
YoY Change -0.14% 0.55% 5.78%
Cash From Operating Activities -$2.828M -$7.895M $26.89M
YoY Change -109.73% -129.36% -23.83%
INVESTING ACTIVITIES
Capital Expenditures $27.62M -$19.24M -$12.06M
YoY Change -219.15% 59.52% -4.3%
Acquisitions
YoY Change
Other Investing Activities -$19.12M -$1.670M -$11.71M
YoY Change -2602.49% -85.73% -568.24%
Cash From Investing Activities -$46.74M -$20.91M -$23.76M
YoY Change 108.5% -12.03% 137.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 39.86M 44.95M -765.0K
YoY Change -378.75% -5975.29% -96.84%
NET CHANGE
Cash From Operating Activities -2.828M -7.895M 26.89M
Cash From Investing Activities -46.74M -20.91M -23.76M
Cash From Financing Activities 39.86M 44.95M -765.0K
Net Change In Cash -9.708M 16.15M 2.358M
YoY Change 26.98% 584.73% 114.36%
FREE CASH FLOW
Cash From Operating Activities -$2.828M -$7.895M $26.89M
Capital Expenditures $27.62M -$19.24M -$12.06M
Free Cash Flow -$30.45M $11.34M $38.94M
YoY Change -158.27% -70.88% -18.7%

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