$SXT
SENSIENT TECHNOLOGIES CORP

2024 Q1 Form 10-K Financial Statement

#000114036124008963 Filed on February 22, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $384.7M $349.3M $1.456B
YoY Change 4.24% 0.16% 1.35%
Cost Of Revenue $258.0M $246.3M $993.0M
YoY Change 5.6% 3.84% 4.76%
Gross Profit $126.7M $103.0M $463.4M
YoY Change 1.6% -7.66% -5.25%
Gross Profit Margin 32.93% 29.48% 31.82%
Selling, General & Admin $74.44M $67.06M $280.6M
YoY Change 0.83% -7.9% -4.03%
% of Gross Profit 58.77% 65.13% 60.54%
Research & Development $48.10M
YoY Change 13.98%
% of Gross Profit 10.38%
Depreciation & Amortization $14.71M $14.46M $57.82M
YoY Change 3.95% 9.5% 10.2%
% of Gross Profit 11.61% 14.04% 12.48%
Operating Expenses $74.44M $67.06M $280.6M
YoY Change 0.83% -7.9% -16.14%
Operating Profit $52.22M $35.90M $182.9M
YoY Change 2.71% -7.21% -7.06%
Interest Expense -$7.045M -$6.524M -$25.17M
YoY Change -217.38% 35.94% -273.04%
% of Operating Profit -13.49% -18.17% -13.77%
Other Income/Expense, Net
YoY Change
Pretax Income $42.36M $1.539M $129.9M
YoY Change -5.52% -95.77% -28.73%
Income Tax $11.42M $7.372M $36.46M
% Of Pretax Income 26.96% 479.01% 28.08%
Net Earnings $30.94M -$5.833M $93.39M
YoY Change -8.06% -120.03% -33.71%
Net Earnings / Revenue 8.04% -1.67% 6.41%
Basic Earnings Per Share $0.73 $2.22
Diluted Earnings Per Share $0.73 -$0.14 $2.21
COMMON SHARES
Basic Shares Outstanding 42.34M 42.25M 42.03M
Diluted Shares Outstanding 42.31M 42.24M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.42M $28.93M $28.93M
YoY Change 5.83% 38.3% 38.3%
Cash & Equivalents $25.42M $28.93M $28.93M
Short-Term Investments
Other Short-Term Assets $50.39M $37.12M $37.12M
YoY Change 1.51% -22.08% -22.08%
Inventory $568.5M $598.4M $598.4M
Prepaid Expenses
Receivables $298.5M $272.2M $272.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $942.8M $936.6M $936.6M
YoY Change -1.78% 0.2% 0.2%
LONG-TERM ASSETS
Property, Plant & Equipment $498.2M $505.3M $505.3M
YoY Change 0.89% 4.57% -2.74%
Goodwill $420.5M $424.1M
YoY Change 0.3% 2.01%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $132.4M $136.4M $136.4M
YoY Change 37.81% 41.23% 46.67%
Total Long-Term Assets $1.063B $1.078B $1.078B
YoY Change 0.0% 2.97% 2.97%
TOTAL ASSETS
Total Short-Term Assets $942.8M $936.6M $936.6M
Total Long-Term Assets $1.063B $1.078B $1.078B
Total Assets $2.006B $2.015B $2.015B
YoY Change -0.84% 1.66% 1.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.8M $131.1M $131.1M
YoY Change -13.57% -7.9% -7.9%
Accrued Expenses $78.58M $78.44M $78.44M
YoY Change 9.79% -17.41% -17.41%
Deferred Revenue
YoY Change
Short-Term Debt $19.44M $13.46M $13.46M
YoY Change -32.27%
Long-Term Debt Due $19.44M $117.0K $117.0K
YoY Change -21.77% -76.65% -76.65%
Total Short-Term Liabilities $218.9M $236.3M $236.3M
YoY Change -6.73% -13.17% -13.17%
LONG-TERM LIABILITIES
Long-Term Debt $643.5M $645.1M $645.1M
YoY Change -5.34% 2.34% 2.34%
Other Long-Term Liabilities $79.38M $79.79M $79.79M
YoY Change 116.57% 114.55% 25.55%
Total Long-Term Liabilities $722.9M $724.9M $724.9M
YoY Change 0.9% 8.59% 4.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $218.9M $236.3M $236.3M
Total Long-Term Liabilities $722.9M $724.9M $724.9M
Total Liabilities $941.7M $961.2M $961.2M
YoY Change -0.98% 2.29% -2.12%
SHAREHOLDERS EQUITY
Retained Earnings $1.741B $1.727B
YoY Change 1.25% 1.42%
Common Stock $117.8M $121.3M
YoY Change -0.17% -6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.064B $1.053B $1.053B
YoY Change
Total Liabilities & Shareholders Equity $2.006B $2.015B $2.015B
YoY Change -0.84% 1.66% 1.66%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $30.94M -$5.833M $93.39M
YoY Change -8.06% -120.03% -33.71%
Depreciation, Depletion And Amortization $14.71M $14.46M $57.82M
YoY Change 3.95% 9.5% 10.2%
Cash From Operating Activities $15.13M $62.88M $169.7M
YoY Change -597.01% -2323.37% 1305.94%
INVESTING ACTIVITIES
Capital Expenditures $11.03M $20.15M $87.87M
YoY Change -50.49% -27.04% 10.77%
Acquisitions
YoY Change
Other Investing Activities $92.00K -$1.919M $247.0K
YoY Change -84.72% -89.96% -131.19%
Cash From Investing Activities -$10.94M -$22.07M -$87.62M
YoY Change -52.19% -52.78% -11.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.118M -45.56M -82.00M
YoY Change -137.14% -214.3% -195.15%
NET CHANGE
Cash From Operating Activities 15.13M 62.88M 169.7M
Cash From Investing Activities -10.94M -22.07M -87.62M
Cash From Financing Activities -9.118M -45.56M -82.00M
Net Change In Cash -4.922M -4.751M 77.00K
YoY Change -258.98% -51.06% -101.6%
FREE CASH FLOW
Cash From Operating Activities $15.13M $62.88M $169.7M
Capital Expenditures $11.03M $20.15M $87.87M
Free Cash Flow $4.104M $42.73M $81.83M
YoY Change -116.21% -240.33% -221.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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Sensient Technologies Corp
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777 EAST WISCONSIN AVENUE
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