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Innospec Inc.【IOSP】 業績推移・財務諸表

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（単位：千ドル） 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 186,500 202,100 200,500 200,800 178,500 183,400 213,700 199,400 185,000 192,800 241,600 220,700 221,300 228,200 290,700 269,200 242,900 254,200 246,000 212,100 228,000 205,500 237,800 294,300 326,300 332,400 353,800 360,700 358,100 363,100 395,000 388,300 362,400 371,900 390,700 372,300 244,900 265,100 310,800 339,600 354,500 376,100 413,200 472,400 467,600 513,000 510,700 509,600 480,400 464,100 494,700 500,200 435,000 443,400 466,800 440,800 439,700 441,900 455,600
売上成長率（％） - - - - -5.6 -11.9 1.1 -0.3 -2.4
売上原価 128,400 144,400 142,700 136,800 121,800 132,700 148,700 135,600 125,600 135,400 167,000 155,000 152,700 154,600 196,600 187,400 155,400 163,800 159,700 135,900 142,500 126,300 146,400 203,400 221,200 233,600 245,300 256,200 255,300 252,100 278,300 270,500 251,300 252,800 272,500 258,400 185,800 186,400 219,800 238,800 246,200 263,200 300,300 333,100 327,800 357,000 359,100 361,800 330,000 326,900 339,000 344,500 308,100 319,300 330,600 315,700 316,500 325,200 328,200
売上総利益 58,100 57,700 57,800 64,000 56,700 50,700 65,000 63,800 59,400 57,400 74,600 65,700 68,600 73,600 94,100 81,800 87,500 90,400 86,300 76,200 85,500 79,200 91,400 90,900 105,100 98,800 108,500 104,500 102,800 111,000 116,700 117,800 111,100 119,100 118,200 113,900 59,100 78,700 91,000 100,800 108,300 112,900 112,900 139,300 139,800 156,000 151,600 147,800 150,400 137,200 155,700 155,700 126,900 124,100 136,200 125,100 123,200 116,700 127,400
売上総利益率（％） 29.2 28.4 28.0 26.4 28.0
研究開発費 4,700 4,700 4,600 4,600 5,000 4,800 5,200 5,600 5,300 5,700 4,600 5,700 5,600 6,000 4,900 6,200 6,500 6,600 6,000 6,900 6,200 6,500 5,800 7,400 8,500 7,900 7,600 8,300 8,700 8,100 8,300 9,100 8,200 9,700 8,400 8,600 8,100 7,700 6,500 9,000 8,600 10,300 9,500 10,100 10,100 10,100 8,400 10,600 10,600 11,600 8,900 11,800 12,200 11,100 12,700 12,700 13,600 13,700 11,000
販売管理費 30,500 72,600 28,800 27,800 27,300 28,300 33,700 35,700 31,500 31,800 42,900 41,800 37,700 42,400 47,100 48,700 50,200 52,700 55,100 43,900 53,100 56,100 56,400 55,300 60,900 60,700 62,600 67,300 65,800 64,700 63,200 72,500 71,200 71,200 66,000 64,400 63,500 54,200 54,900 63,600 62,700 71,200 69,700 84,900 83,400 95,800 96,600 96,200 105,600 83,700 102,300 92,700 73,400 66,800 81,100 69,300 74,600 71,900 69,300
営業費用 35,700 77,900 34,300 32,800 32,600 33,400 39,200 41,600 37,100 37,900 48,000 47,700 43,300 48,400 50,100 58,400 30,100 49,200 52,000 50,600 56,900 60,300 59,100 64,500 70,400 68,600 70,100 75,600 74,500 77,600 73,800 81,600 79,400 80,900 74,400 73,000 112,500 61,900 61,600 72,600 71,300 81,500 77,400 95,000 93,500 105,900 105,000 106,800 116,200 95,300 111,200 105,200 86,200 78,500 95,100 82,600 88,900 110,800 80,600
営業利益 22,400 -20,200 23,500 31,200 24,100 17,300 25,800 22,200 22,300 19,500 26,600 18,000 25,300 25,200 44,000 23,400 57,400 41,200 34,300 25,600 28,600 18,900 32,300 26,400 34,700 30,200 38,400 28,900 28,300 33,400 42,900 36,200 31,700 38,200 43,800 40,900 -53,400 16,800 29,400 28,200 37,000 31,400 35,500 44,300 46,300 50,100 46,600 41,000 34,200 41,900 44,500 50,500 40,700 45,600 41,100 42,500 34,300 5,900 46,800
営業利益率 (%) 8.8 9.6 7.8 1.3 10.3
経常（税引前）利益 29,500 -25,200 20,000 32,000 19,500 17,000 26,700 22,900 20,900 18,300 30,700 19,000 23,800 25,400 42,700 23,900 51,800 41,400 35,200 24,500 36,400 13,200 29,000 23,200 34,800 29,900 40,200 29,700 29,500 30,400 42,000 38,800 30,500 37,800 43,300 44,200 -53,800 20,200 29,100 30,800 40,100 30,800 32,700 48,200 42,300 48,900 45,200 45,000 36,600 47,500 45,300 55,300 43,700 44,800 -102,600 44,400 31,900 11,500 50,300
経常（税引前）利益率（％） 15.8 -12.5 10.0 15.9 10.9 9.3 12.5 11.5 11.3 9.5 12.7 8.6 10.8 11.1 14.7 8.9 21.3 16.3 14.3 11.6 16.0 6.4 12.2 7.9 10.7 9.0 11.4 8.2 8.2 8.4 10.6 10.0 8.4 10.2 11.1 11.9 -22.0 7.6 9.4 9.1 11.3 8.2 7.9 10.2 9.0 9.5 8.9 8.8 7.6 10.2 9.2 11.1 10.0 10.1 -22.0 10.1 7.3 2.6 11.0
法人税等合計 4,900 -8,400 400 7,400 4,000 1,500 -39,800 4,900 3,800 4,300 2,000 2,100 5,300 4,600 14,800 6,000 17,300 5,800 3,700 5,600 7,500 1,800 6,900 6,000 8,700 6,600 45,000 7,500 7,700 9,800 21,600 10,100 8,200 7,700 12,200 11,100 -14,100 7,500 6,500 7,400 17,700 7,400 8,800 11,700 10,000 10,200 19,700 11,800 7,700 8,300 7,500 13,900 12,500 11,400 -32,200 11,600 8,400 -1,400 2,900
実効税率（％） 31.4 26.1 26.3 -12.2 5.8
純利益 24,600 -16,800 19,600 24,600 15,500 15,500 12,700 18,000 17,100 14,000 28,700 16,900 18,500 20,800 27,900 17,900 34,500 35,600 31,500 18,900 28,900 11,400 22,100 17,200 26,100 23,300 -4,800 22,200 21,800 20,600 20,400 28,700 22,300 30,100 31,100 33,100 -39,700 12,700 22,600 23,400 22,400 23,400 23,900 36,500 32,300 38,700 25,500 33,200 28,900 39,200 37,800 41,400 31,200 33,400 -70,400 32,800 23,500 12,900 47,400
純利益率（％） -15.1 7.4 5.3 2.9 10.4
一株あたり利益 1.04 -0.71 0.83 1.07 0.67 0.67 0.55 0.77 0.73 0.59 1.2 0.69 0.76 0.85 1.15 0.74 1.43 1.48 1.32 0.79 1.21 0.48 0.92 0.71 1.08 0.97 -0.2 0.91 0.89 0.84 0.83 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 1.31 0.94 0.52 1.91
希薄化後一株あたり利益 1 -0.71 0.8 1.03 0.65 0.65 0.53 0.75 0.71 0.58 1.18 0.69 0.75 0.83 1.12 0.72 1.4 1.45 1.29 0.77 1.18 0.47 0.91 0.7 1.06 0.95 -0.19 0.9 0.89 0.84 0.82 1.17 0.9 1.22 1.26 1.34 -1.62 0.51 0.91 0.94 0.9 0.94 0.97 1.46 1.29 1.55 1.02 1.33 1.16 1.57 1.51 1.65 1.24 1.33 -2.8 1.31 0.94 0.52 1.91
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -28.2 - - - 45.5
一株あたり配当金 - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - - - - - 0.52 0 0.52 - 0.57 0 0.59 - 0.63 0 0.65 - 0.69 0 0.72 - 0.76 0 0.79 - 0.84 0 0.87
EBITDA - 52,000 53,400 45,400 18,100 56,200
EBITDAマージン（％） - 11.1 12.1 10.3 4.1 12.3
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