Innospec Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 291 269 243 254 246 212 228 206 238 294 326 332 354 361 358 363 395 388 362 372 391 372 245 265 311 340 354 376 413 472 468 513 511 510 480 464 495 500 435 443 467
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.38%</span> <span style="color:red">-21.21%</span> <span style="color:red">-6.13%</span> <span style="color:red">-19.16%</span> <span style="color:red">-3.33%</span> 38.8% 43.1% 61.8% 48.8% 22.6% 9.7% 9.2% 11.6% 7.7% 1.2% 2.4% <span style="color:red">-1.09%</span> <span style="color:red">-4.12%</span> <span style="color:red">-32.42%</span> <span style="color:red">-28.72%</span> <span style="color:red">-20.45%</span> <span style="color:red">-8.78%</span> 44.8% 41.9% 32.9% 39.1% 31.9% 36.4% 23.6% 7.9% 2.7% <span style="color:red">-9.53%</span> <span style="color:red">-3.13%</span> <span style="color:red">-1.84%</span> <span style="color:red">-9.45%</span> <span style="color:red">-4.46%</span> <span style="color:red">-5.64%</span>
Marża brutto 32.4% 30.4% 36.0% 35.6% 35.1% 35.9% 37.5% 38.5% 38.4% 30.9% 32.2% 29.7% 30.7% 29.0% 28.7% 30.6% 29.5% 30.3% 30.7% 32.0% 30.3% 30.6% 24.1% 29.7% 29.3% 29.7% 30.6% 30.0% 27.3% 29.5% 29.9% 30.4% 29.7% 29.0% 31.3% 29.6% 31.5% 31.1% 29.2% 28.0% 29.2%
Koszty i Wydatki (mln) 249 242 212 223 221 187 202 189 209 266 291 302 316 332 330 325 350 352 331 334 347 331 257 248 281 311 318 345 380 428 421 463 464 469 446 422 449 449 394 397 424
EBIT (mln) 44 23 57 41 34 26 29 19 32 26 35 30 38 29 28 33 43 36 32 38 44 41 -53 17 29 28 37 31 36 44 32 50 36 41 34 42 46 51 41 46 41
EBIT Δ kw/kw 28.3% 8.6% 100.7% 118.0% 6.2% 3.0% 17.6% 37.4% 15.9% 8.7% 22.6% 9.6% 10.5% 20.2% 10.7% 12.6% 2.1% 11.5% 159.4% 127.4% 49.0% 8510000000.0% 244.3% 46.5% 17.2% 36.3% 14.2% 37.3% 1.4% 8.0% 5.3% 19.6% 21.4% 19.9% 17.2% 8.1% 0.0% 0.0% 0.0% 0.0% 0.2%
EBIT (%) 15.1% 8.7% 23.6% 16.2% 13.9% 12.1% 12.5% 9.2% 13.6% 9.0% 10.6% 9.1% 10.9% 8.0% 7.9% 9.2% 10.9% 9.3% 8.7% 10.3% 11.2% 11.0% <span style="color:red">-21.80%</span> 6.3% 9.5% 8.3% 10.4% 8.3% 8.6% 9.4% 6.9% 9.8% 7.0% 8.0% 7.1% 9.0% 9.3% 10.2% 9.5% 10.3% 8.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 0 0
Amortyzacja (mln) 8 8 9 8 10 9 10 10 10 12 12 13 13 13 13 13 12 12 12 12 11 12 12 11 11 10 10 10 15 10 10 10 14 9 10 10 10 10 11 11 11
EBITDA (mln) 52 33 62 51 27 34 47 29 41 38 49 44 55 44 45 47 57 52 32 52 56 57 -41 32 40 42 51 42 47 55 53 60 59 52 46 54 56 63 55 56 48
EBITDA(%) 14.3% 13.7% 14.4% 16.0% 11.1% 16.2% 19.5% 10.3% 11.3% 13.4% 15.3% 13.4% 11.9% 12.2% 8.7% 13.7% 11.6% 13.4% 12.1% 13.9% 11.3% 15.3% <span style="color:red">-0.08%</span> 7.8% 13.0% 12.2% 14.3% 11.0% 7.6% 11.9% 9.1% 12.0% 8.9% 9.9% 9.7% 11.2% 11.3% 12.3% 12.0% 12.6% 10.3%
NOPLAT (mln) 43 24 52 41 35 24 36 13 29 23 35 30 40 30 30 30 42 39 30 38 43 44 -54 20 29 31 40 31 33 48 42 49 45 45 37 48 45 55 44 45 -103
Podatek (mln) 15 6 17 6 4 6 8 2 7 6 9 7 45 8 8 10 22 10 8 8 12 11 -14 8 6 7 18 7 9 12 10 10 20 12 8 8 8 14 12 11 -32
Zysk Netto (mln) 28 18 34 36 32 19 29 11 22 17 26 23 -5 22 22 21 20 29 22 30 31 33 -40 13 23 23 22 23 24 36 32 39 26 33 29 39 38 41 31 33 -70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 5.6% <span style="color:red">-16.23%</span> <span style="color:red">-67.98%</span> <span style="color:red">-29.84%</span> <span style="color:red">-8.99%</span> <span style="color:red">-9.69%</span> 104.4% <span style="color:red">-121.72%</span> 29.1% <span style="color:red">-16.48%</span> <span style="color:red">-11.59%</span> <span style="color:red">-525.00%</span> 29.3% 2.3% 46.1% 52.5% 15.3% <span style="color:red">-278.03%</span> <span style="color:red">-57.81%</span> <span style="color:red">-27.33%</span> <span style="color:red">-29.31%</span> <span style="color:red">-156.42%</span> 84.3% 5.8% 56.0% 44.2% 65.4% 6.7% <span style="color:red">-9.04%</span> <span style="color:red">-10.53%</span> 1.3% 48.2% 24.7% 8.0% <span style="color:red">-14.80%</span> <span style="color:red">-286.24%</span>
Zysk netto (%) 9.6% 6.6% 14.2% 14.0% 12.8% 8.9% 12.7% 5.5% 9.3% 5.8% 8.0% 7.0% <span style="color:red">-1.36%</span> 6.2% 6.1% 5.7% 5.2% 7.4% 6.2% 8.1% 8.0% 8.9% <span style="color:red">-16.21%</span> 4.8% 7.3% 6.9% 6.3% 6.2% 5.8% 7.7% 6.9% 7.5% 5.0% 6.5% 6.0% 8.4% 7.6% 8.3% 7.2% 7.5% <span style="color:red">-15.08%</span>
EPS 1.14 0.74 1.43 1.48 1.31 0.79 1.21 0.48 0.92 0.71 1.08 0.97 -0.2 0.91 0.89 0.84 0.84 1.17 0.91 1.23 1.27 1.35 -1.62 0.52 0.92 0.95 0.91 0.95 0.97 1.47 1.3 1.56 1.03 1.34 1.16 1.58 1.52 1.66 1.25 1.34 -2.82
EPS (rozwodnione) 1.11 0.72 1.4 1.45 1.28 0.77 1.18 0.47 0.9 0.7 1.06 0.95 -0.2 0.9 0.89 0.84 0.83 1.17 0.9 1.22 1.26 1.34 -1.62 0.51 0.91 0.94 0.9 0.94 0.96 1.46 1.29 1.55 1.02 1.33 1.16 1.57 1.51 1.65 1.24 1.33 -2.8
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 25 25 25 25 25 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD