Innospec Inc.【IOSP】業績推移・財務諸表

（単位：千ドル）	2Q11	3Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	186,500	202,100	200,800	178,500	183,400	199,400	185,000	192,800	220,700	221,300	228,200	269,200	242,900	254,200	212,100	228,000	205,500	294,300	326,300	332,400	360,700	358,100	363,100	388,300	362,400	371,900	372,300	244,900	265,100	339,600	354,500	376,100	472,400	467,600	513,000	509,600	480,400	464,100	500,200	435,000	443,400	440,800
売上成長率（％）	-	-	-
売上原価	128,400	144,400	136,800	121,800	132,700	135,600	125,600	135,400	155,000	152,700	154,600	187,400	155,400	163,800	135,900	142,500	126,300	203,400	221,200	233,600	256,200	255,300	252,100	270,500	251,300	252,800	258,400	185,800	186,400	238,800	246,200	263,200	333,100	327,800	357,000	361,800	330,000	326,900	344,500	308,100	319,300	315,700
売上総利益	58,100	57,700	64,000	56,700	50,700	63,800	59,400	57,400	65,700	68,600	73,600	81,800	87,500	90,400	76,200	85,500	79,200	90,900	105,100	98,800	104,500	102,800	111,000	117,800	111,100	119,100	113,900	59,100	78,700	100,800	108,300	112,900	139,300	139,800	156,000	147,800	150,400	137,200	155,700	126,900	124,100	125,100
売上総利益率（％）
研究開発費	4,700	4,700	4,600	5,000	4,800	5,600	5,300	5,700	5,700	5,600	6,000	6,200	6,500	6,600	6,900	6,200	6,500	7,400	8,500	7,900	8,300	8,700	8,100	9,100	8,200	9,700	8,600	8,100	7,700	9,000	8,600	10,300	10,100	10,100	10,100	10,600	10,600	11,600	11,800	12,200	11,100	12,700
販売管理費	30,500	72,600	27,800	27,300	28,300	35,700	31,500	31,800	41,800	37,700	42,400	48,700	50,200	52,700	43,900	53,100	56,100	55,300	60,900	60,700	67,300	65,800	64,700	72,500	71,200	71,200	64,400	63,500	54,200	63,600	62,700	71,200	84,900	83,400	95,800	96,200	105,600	83,700	92,700	73,400	66,800	69,300
営業費用	35,700	77,900	32,800	32,600	33,400	41,600	37,100	37,900	47,700	43,300	48,400	58,400	30,100	49,200	50,600	56,900	60,300	64,500	70,400	68,600	75,600	74,500	77,600	81,600	79,400	80,900	73,000	112,500	61,900	72,600	71,300	81,500	95,000	93,500	105,900	106,800	116,200	95,300	105,200	86,200	78,500	82,600
営業利益	22,400	-20,200	31,200	24,100	17,300	22,200	22,300	19,500	18,000	25,300	25,200	23,400	57,400	41,200	25,600	28,600	18,900	26,400	34,700	30,200	28,900	28,300	33,400	36,200	31,700	38,200	40,900	-53,400	16,800	28,200	37,000	31,400	44,300	46,300	50,100	41,000	34,200	41,900	50,500	40,700	45,600	42,500
営業利益率 (%)
経常（税引前）利益	29,500	-25,200	32,000	19,500	17,000	22,900	20,900	18,300	19,000	23,800	25,400	23,900	51,800	41,400	24,500	36,400	13,200	23,200	34,800	29,900	29,700	29,500	30,400	38,800	30,500	37,800	44,200	-53,800	20,200	30,800	40,100	30,800	48,200	42,300	48,900	45,000	36,600	47,500	55,300	43,700	44,800	44,400
経常（税引前）利益率（％）	15.82	-12.47	15.94	10.92	9.27	11.48	11.3	9.49	8.61	10.75	11.13	8.88	21.33	16.29	11.55	15.96	6.42	7.88	10.67	9.0	8.23	8.24	8.37	9.99	8.42	10.16	11.87	-21.97	7.62	9.07	11.31	8.19	10.2	9.05	9.53	8.83	7.62	10.23	11.06	10.05	10.1	10.07
法人税等合計	4,900	-8,400	7,400	4,000	1,500	4,900	3,800	4,300	2,100	5,300	4,600	6,000	17,300	5,800	5,600	7,500	1,800	6,000	8,700	6,600	7,500	7,700	9,800	10,100	8,200	7,700	11,100	-14,100	7,500	7,400	17,700	7,400	11,700	10,000	10,200	11,800	7,700	8,300	13,900	12,500	11,400	11,600
実効税率（％）
純利益	24,600	-16,800	24,600	15,500	15,500	18,000	17,100	14,000	16,900	18,500	20,800	17,900	34,500	35,600	18,900	28,900	11,400	17,200	26,100	23,300	22,200	21,800	20,600	28,700	22,300	30,100	33,100	-39,700	12,700	23,400	22,400	23,400	36,500	32,300	38,700	33,200	28,900	39,200	41,400	31,200	33,400	32,800
純利益率（％）
一株あたり利益	1.04	-0.71	1.07	0.67	0.67	0.77	0.73	0.59	0.69	0.76	0.85	0.74	1.43	1.48	0.79	1.21	0.48	0.71	1.08	0.97	0.91	0.89	0.84	1.17	0.91	1.23	1.35	-1.62	0.52	0.95	0.91	0.95	1.47	1.3	1.56	1.34	1.16	1.58	1.66	1.25	1.34	1.31
希薄化後一株あたり利益	1	-0.71	1.03	0.65	0.65	0.75	0.71	0.58	0.69	0.75	0.83	0.72	1.4	1.45	0.77	1.18	0.47	0.7	1.06	0.95	0.9	0.89	0.84	1.17	0.9	1.22	1.34	-1.62	0.51	0.94	0.9	0.94	1.46	1.29	1.55	1.33	1.16	1.57	1.65	1.24	1.33	1.31
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.52	-	-	0.57	-	-	0.63	-	-	0.69	-	-	0.76	-	-
EBITDA	-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-
EBITDAマージン（％）	-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-

Innospec Inc.【IOSP】 業績推移・財務諸表

Innospec Inc.【IOSP】業績推移・財務諸表