
Innospec Income Statement 2025-2008 | IOSP
Brief overview of revenue and earnings at Innospec
The figures are compared over a five-year interval. Innospec reported revenue of $1.2 billion in 2020 and $1.8 billion by 2025. The cumulative result was +49%, corresponding to roughly 8.3% per year. The direction is positive, but the growth rate is not particularly high.
Gross profit changed from 343 million dollars to 492 million dollars (+43.7%). The relationship between revenue and direct costs remained stable. Gross margin moved from 28.7% to 27.7%. The economics of the core business remained steady.
Over the period, EBITDA shifted from 79.7 million dollars to 173 million dollars, a change of +117.2%. The operating result outpaced sales and points to improving efficiency. The EBITDA share of revenue changed from 6.7% to 9.7%. A wider margin confirms stronger operating efficiency.
The net result moved from 28.7 million dollars to 117 million dollars, or +306.3%. Net income grew faster than revenue, indicating improved overall efficiency.
Market capitalization changed from 2.1 billion dollars to 2.2 billion dollars (+1.1%). Market value lagged the financial performance.
What the figures show
Positive developments coexist with areas of weakness. The positive side is supported by revenue expansion, net-income growth and positive operating leverage. The most visible risks are pressure from direct costs. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Innospec
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.15 B | 2.58 B | 2.99 B | 2.68 B | 2.29 B | 2.13 B | 2.59 B | 1.71 B | 1.78 B | 1.75 B | 1.23 B | 982 M | 1.04 B | 956 M | 780 M | 286 M | 227 M | - |
Shares |
24.9 M | 24.9 M | 24.9 M | 24.8 M | 24.6 M | 24.6 M | 24.7 M | 24.6 M | 24.5 M | 24.4 M | 24.6 M | 24.9 M | 24.2 M | 23.9 M | 24.5 M | 23.8 M | 23.6 M | - |
Historical Prices |
86.6 | 103 | 120 | 108 | 93 | 86.7 | 98.2 | 67.7 | 68.3 | 67.1 | 46.3 | 36.2 | 38.6 | 34 | 27.4 | 12 | 9.6 | 24.7 |
Net Income |
117 M | 35.6 M | 139 M | 133 M | 93.1 M | 28.7 M | 112 M | 85 M | 61.8 M | 81.3 M | 120 M | 84.1 M | 77.8 M | 66.9 M | 48.9 M | 73.7 M | 6.4 M | - |
Revenue |
1.78 B | 1.85 B | 1.95 B | 1.96 B | 1.48 B | 1.19 B | 1.51 B | 1.48 B | 1.31 B | 883 M | 1.01 B | 961 M | 819 M | 776 M | 774 M | - | - | - |
Cost of Revenue |
1.29 B | 1.3 B | 1.36 B | 1.38 B | 1.05 B | 850 M | 1.05 B | 1.04 B | 904 M | 551 M | - | - | - | - | - | - | - | - |
Gross Profit |
492 M | 543 M | 591 M | 587 M | 435 M | 343 M | 466 M | 435 M | 403 M | 332 M | 346 M | 302 M | 255 M | 236 M | 226 M | 214 M | 186 M | - |
Operating Income |
130 M | 178 M | 162 M | 187 M | 132 M | 33.7 M | 150 M | 134 M | 125 M | 98.2 M | 156 M | 112 M | 90.6 M | 96.5 M | 47.2 M | 72.2 M | 20.7 M | - |
Interest Expense |
-600 K | 9.6 M | 10.5 M | -1.6 M | 3.8 M | 7.8 M | 5.3 M | 5 M | 11.3 M | 8.1 M | - | 3.8 M | 2.3 M | 1.8 M | 3.9 M | 5.1 M | 6.3 M | - |
EBITDA |
173 M | 221 M | 201 M | 227 M | 175 M | 79.7 M | 198 M | 183 M | 175 M | 136 M | 192 M | 142 M | 111 M | 108 M | 64 M | 87.6 M | 39.1 M | - |
Operating Expenses |
363 M | 365 M | 430 M | 399 M | 303 M | 309 M | 316 M | 294 M | 271 M | 235 M | 232 M | 191 M | 163 M | 137 M | 174 M | 142 M | 166 M | - |
General and Administrative Expenses |
285 M | 305 M | 380 M | 361 M | 267 M | 237 M | - | - | - | - | - | - | - | - | - | 114 M | 144 M | - |
All numbers in USD currency
Quarterly Income Statement Innospec
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
24.6 M | 24.8 M | 24.8 M | 24.9 M | 25 M | 24.9 M | 24.9 M | 24.9 M | 24.9 M | 24.9 M | 24.8 M | - | 24.8 M | 24.8 M | 24.8 M | - | 24.6 M | 24.6 M | 24.6 M | - | 24.6 M | 24.6 M | 24.5 M | - | 24.5 M | 24.5 M | 24.4 M | - | 24.4 M | 24.4 M | 24.4 M | - | 24.1 M | 24.1 M | 24.1 M | - | 24 M | 24 M | 24 M | - | 24.1 M | 24.2 M | 24.3 M | - | 24.4 M | 24.4 M | 24.4 M | - | 23.6 M | 23.5 M | 23.4 M | - | 23.2 M | 23.1 M | 23.1 M | - | 23.7 M | 23.7 M | 23.7 K |
Net Income |
30.8 M | 30.4 M | 12.9 M | 23.5 M | 32.8 M | 33.4 M | 31.2 M | 41.4 M | 39.2 M | 28.9 M | 33.2 M | - | 38.7 M | 32.3 M | 36.5 M | - | 23.4 M | 22.4 M | 23.4 M | - | 12.7 M | -39.7 M | 33.1 M | - | 30.1 M | 22.3 M | 28.7 M | - | 20.6 M | 21.8 M | 22.2 M | - | 23.3 M | 26.1 M | 17.2 M | - | 11.4 M | 28.9 M | 18.9 M | - | 35.6 M | 34.5 M | 17.9 M | - | 20.8 M | 18.5 M | 16.9 M | - | 14 M | 17.1 M | 18 M | - | 15.5 M | 15.5 M | 24.6 M | - | -16.8 M | 24.6 M | 21.5 M |
Revenue |
491 M | 453 M | 442 M | 440 M | 441 M | 443 M | 435 M | 500 M | 464 M | 480 M | 510 M | - | 513 M | 468 M | 472 M | - | 376 M | 354 M | 340 M | - | 265 M | 245 M | 372 M | - | 372 M | 362 M | 388 M | - | 363 M | 358 M | 361 M | - | 332 M | 326 M | 294 M | - | 206 M | 228 M | 212 M | - | 254 M | 243 M | 269 M | - | 228 M | 221 M | 221 M | - | 193 M | 185 M | 199 M | - | 183 M | 178 M | 201 M | - | 202 M | 186 M | 185 M |
Cost of Revenue |
353 M | 330 M | 325 M | 316 M | 316 M | 319 M | 308 M | 344 M | 327 M | 330 M | 362 M | - | 357 M | 328 M | 333 M | - | 263 M | 246 M | 239 M | - | 186 M | 186 M | 258 M | - | 253 M | 251 M | 270 M | - | 252 M | 255 M | 256 M | - | 234 M | 221 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
138 M | 124 M | 117 M | 123 M | 125 M | 124 M | 127 M | 156 M | 137 M | 150 M | 148 M | - | 156 M | 140 M | 139 M | - | 113 M | 108 M | 101 M | - | 78.7 M | 59.1 M | 114 M | - | 119 M | 111 M | 118 M | - | 111 M | 103 M | 104 M | - | 98.8 M | 105 M | 90.9 M | - | 79.2 M | 85.5 M | 76.2 M | - | 90.4 M | 87.5 M | 81.8 M | - | 73.6 M | 68.6 M | 65.7 M | - | 57.4 M | 59.4 M | 63.8 M | - | 50.7 M | 56.7 M | 64 M | - | 57.7 M | 58.1 M | 52.8 M |
Operating Income |
39.7 M | 36.5 M | 5.9 M | 34.3 M | 42.5 M | 45.6 M | 40.7 M | 50.5 M | 41.9 M | 34.2 M | 41 M | - | 50.1 M | 46.3 M | 44.3 M | - | 31.4 M | 37 M | 28.2 M | - | 16.8 M | -53.4 M | 40.9 M | - | 38.2 M | 31.7 M | 36.2 M | - | 33.4 M | 28.3 M | 28.9 M | - | 29 M | 33.5 M | 25.3 M | - | 18.9 M | 28.6 M | 25.6 M | - | 41.2 M | 57.4 M | 23.4 M | - | 25.2 M | 25.3 M | 18 M | - | 19.5 M | 22.3 M | 22.2 M | - | 17.3 M | 24.1 M | 31.2 M | - | -20.2 M | 22.4 M | 23.9 M |
Interest Expense |
1.1 M | 2.6 M | 3.4 M | -5.1 M | -500 K | -3.5 M | 900 K | 2.7 M | 4.8 M | 2.7 M | 3.7 M | - | -900 K | -3.6 M | 4.3 M | - | -200 K | 3.4 M | 3 M | - | 3.8 M | 100 K | 3.9 M | - | 1 M | - | 4.1 M | - | -1.2 M | 3 M | 2.5 M | - | 3 M | 3.3 M | 100 K | - | -5 M | 8.5 M | -300 K | - | 1.2 M | -4.7 M | 1.5 M | - | 900 K | 900 K | 1 M | - | 500 K | 500 K | 400 K | - | 400 K | 500 K | 400 K | - | 800 K | 1 M | 1 M |
EBITDA |
59.6 M | 46.4 M | - | - | 53.4 M | - | - | 60.9 M | - | - | 50.3 M | - | 81 M | 46.3 M | 54.8 M | - | 62.3 M | 37 M | 38.5 M | - | 52.1 M | -29.2 M | 52.9 M | - | 74.5 M | 55.5 M | 47.8 M | - | 71.3 M | 53.6 M | 41.5 M | - | 66.2 M | 58 M | 37.6 M | - | 47.4 M | 47.5 M | 34.8 M | - | 66.9 M | 74.7 M | 31.9 M | - | 46.3 M | 39.9 M | 25.4 M | - | 32.9 M | 31.1 M | 26.7 M | - | 25.6 M | 29.6 M | 33.9 M | - | -9.1 M | 29.9 M | 27.8 M |
Operating Expenses |
98.6 M | 87 M | 111 M | 88.9 M | 82.6 M | 78.5 M | 86.2 M | 105 M | 95.3 M | 116 M | 107 M | - | 106 M | 93.5 M | 95 M | - | 81.5 M | 71.3 M | 72.6 M | - | 61.9 M | 112 M | 73 M | - | 80.9 M | 79.4 M | 81.6 M | - | 77.6 M | 74.5 M | 75.6 M | - | 69.8 M | 71.6 M | 65.6 M | - | 60.3 M | 56.9 M | 50.6 M | - | 49.2 M | 30.1 M | 58.4 M | - | 48.4 M | 43.3 M | 47.7 M | - | 37.9 M | 37.1 M | 41.6 M | - | 33.4 M | 32.6 M | 32.8 M | - | 77.9 M | 35.7 M | 28.9 M |
General and Administrative Expenses |
84.3 M | 78.5 M | 71.9 M | 74.6 M | 69.3 M | 64.3 M | 71.6 M | 90.5 M | 83.7 M | 106 M | 96.2 M | - | 95.8 M | 83.4 M | 84.9 M | - | 71.2 M | 62.7 M | 63.6 M | - | 54.2 M | 63.5 M | 64.4 M | - | 71.2 M | 71.2 M | 72.5 M | - | 64.7 M | 65.8 M | 67.3 M | - | 61.9 M | 62.1 M | 56.4 M | - | 56.1 M | 53.1 M | 43.9 M | - | 52.7 M | 50.2 M | 48.7 M | - | 42.4 M | 37.7 M | 42 M | - | 31.8 M | 31.5 M | 35.7 M | - | 28.3 M | 27.3 M | 27.8 M | - | 72.6 M | 30.5 M | 24 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Innospec (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.