Wall Street Experts
ver. ZuMIgo(08/25)
Innospec Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 873
EBIT TTM (mln): 187
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
517 |
422 |
421 |
452 |
462 |
480 |
528 |
532 |
602 |
640 |
598 |
683 |
774 |
776 |
819 |
961 |
1,012 |
883 |
1,307 |
1,477 |
1,513 |
1,193 |
1,483 |
1,964 |
1,949 |
1,845 |
Przychód Δ r/r |
0.0% |
-18.3% |
-0.4% |
7.3% |
2.4% |
4.0% |
9.8% |
0.8% |
13.2% |
6.3% |
-6.6% |
14.2% |
13.3% |
0.3% |
5.5% |
17.4% |
5.3% |
-12.7% |
47.9% |
13.0% |
2.5% |
-21.2% |
24.3% |
32.4% |
-0.8% |
-5.3% |
Marża brutto |
40.0% |
43.4% |
42.9% |
43.0% |
44.2% |
43.6% |
35.9% |
35.1% |
32.8% |
29.1% |
31.6% |
31.8% |
29.2% |
30.4% |
31.2% |
31.4% |
34.2% |
37.6% |
30.9% |
29.5% |
30.8% |
28.7% |
29.3% |
29.9% |
29.9% |
29.4% |
EBIT (mln) |
90 |
59 |
59 |
105 |
98 |
41 |
-98 |
32 |
48 |
44 |
21 |
72 |
50 |
98 |
91 |
112 |
156 |
105 |
130 |
134 |
150 |
83 |
132 |
187 |
165 |
178 |
EBIT Δ r/r |
0.0% |
-34.6% |
1.0% |
77.1% |
-6.4% |
-58.5% |
-339.5% |
-132.7% |
50.2% |
-9.0% |
-52.5% |
248.8% |
-31.3% |
98.4% |
-7.9% |
24.2% |
38.9% |
-32.6% |
23.1% |
2.9% |
12.3% |
-44.9% |
59.9% |
41.8% |
-12.1% |
8.0% |
EBIT (%) |
17.4% |
13.9% |
14.1% |
23.3% |
21.3% |
8.5% |
-18.5% |
6.0% |
8.0% |
6.8% |
3.5% |
10.6% |
6.4% |
12.7% |
11.1% |
11.7% |
15.4% |
11.9% |
9.9% |
9.0% |
9.9% |
6.9% |
8.9% |
9.5% |
8.5% |
9.6% |
Koszty finansowe (mln) |
0 |
0 |
-2 |
0 |
0 |
0 |
-10 |
-12 |
-10 |
6 |
6 |
5 |
3 |
2 |
2 |
3 |
4 |
3 |
8 |
7 |
5 |
2 |
2 |
1 |
2 |
0 |
EBITDA (mln) |
149 |
138 |
310 |
176 |
158 |
130 |
141 |
89 |
90 |
98 |
44 |
98 |
67 |
110 |
117 |
142 |
149 |
136 |
189 |
195 |
203 |
129 |
177 |
226 |
212 |
225 |
EBITDA(%) |
28.8% |
32.6% |
73.7% |
39.0% |
34.3% |
27.1% |
26.6% |
16.7% |
15.0% |
15.2% |
7.4% |
14.4% |
8.6% |
14.1% |
14.3% |
14.7% |
14.7% |
15.4% |
14.5% |
13.2% |
13.4% |
10.8% |
11.9% |
11.5% |
10.9% |
12.2% |
Podatek (mln) |
33 |
17 |
20 |
23 |
23 |
20 |
4 |
20 |
18 |
6 |
12 |
-3 |
4 |
27 |
15 |
27 |
33 |
22 |
66 |
47 |
38 |
11 |
41 |
52 |
35 |
6 |
Zysk Netto (mln) |
43 |
18 |
6 |
52 |
52 |
6 |
-124 |
11 |
30 |
12 |
6 |
74 |
49 |
68 |
78 |
84 |
120 |
81 |
62 |
85 |
112 |
29 |
93 |
133 |
139 |
36 |
Zysk netto Δ r/r |
0.0% |
-57.0% |
-69.4% |
830.4% |
-0.6% |
-88.0% |
-2095.2% |
-109.2% |
158.8% |
-57.6% |
-48.8% |
1051.6% |
-33.6% |
39.7% |
13.9% |
8.1% |
42.1% |
-32.0% |
-24.0% |
37.5% |
32.0% |
-74.4% |
224.4% |
42.9% |
4.6% |
-74.4% |
Zysk netto (%) |
8.2% |
4.3% |
1.3% |
11.5% |
11.2% |
1.3% |
-23.4% |
2.1% |
4.9% |
2.0% |
1.1% |
10.8% |
6.3% |
8.8% |
9.5% |
8.8% |
11.8% |
9.2% |
4.7% |
5.8% |
7.4% |
2.4% |
6.3% |
6.8% |
7.1% |
1.9% |
EPS |
1.54 |
0.73 |
0.24 |
2.21 |
2.17 |
0.25 |
-5.0 |
0.47 |
1.23 |
0.53 |
0.27 |
3.1 |
2.07 |
2.89 |
3.29 |
3.45 |
4.96 |
3.39 |
2.56 |
3.48 |
4.58 |
1.17 |
3.78 |
5.37 |
5.6 |
1.43 |
EPS (rozwodnione) |
1.53 |
0.71 |
0.23 |
2.08 |
2.06 |
0.24 |
-5.0 |
0.45 |
1.19 |
0.51 |
0.26 |
2.97 |
1.99 |
2.81 |
3.22 |
3.38 |
4.86 |
3.33 |
2.52 |
3.45 |
4.54 |
1.16 |
3.75 |
5.32 |
5.56 |
1.42 |
Ilośc akcji (mln) |
28 |
25 |
24 |
24 |
24 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
25 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
28 |
26 |
25 |
25 |
25 |
26 |
25 |
25 |
25 |
24 |
25 |
25 |
25 |
24 |
24 |
25 |
25 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |