INNOSPEC INC.IOSP财报
Nasdaq · 材料 · 化学及相关产品
Innospec Inc.是一家美国特种化学品企业，前身为奥克泰尔公司及联合奥克泰尔有限公司，旗下设有三大业务板块：高性能化学品业务覆盖个人护理、家居护理、农化、采矿及工业市场；燃料特种化学品业务专注于生产和供应燃油添加剂；油田服务业务则提供钻井、完井及采油相关化学品。
营收
$500.2M
毛利润
$155.7M
营业利润
$50.5M
净利润
$41.4M
毛利率
31.1%
营业利润率
10.1%
净利率
8.3%
同比增长
-1.8%
EPS
$1.65
INNOSPEC INC. 2024财年Q1 财务摘要
INNOSPEC INC. 2024财年Q1营收 $500.2M（同比下降 1.8%），净利润 $41.4M（同比增长 24.7%）（净利率 8.3%）。销售成本 $344.5M，运营费用 $105.2M。
核心财务指标
| 总营收 | $500.2M |
|---|---|
| 净利润 | $41.4M |
| 毛利率 | 31.1% |
| 营业利润率 | 10.1% |
| 报告期 | 2024财年Q1 |
营收拆解
INNOSPEC INC. 2024财年Q1营收 $500.2M 共来自 6 个业务板块，最大板块 Oilfield Services 贡献 $162.5M（占 32.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Oilfield Services | $162.5M | 32.5% |
| Refinery And Performance | $145.1M | 29.0% |
| Personal Care | $94.8M | 19.0% |
| Other Performance Chemicals | $39.6M | 7.9% |
| Other Fuel Specialties | $31.8M | 6.4% |
| Home Care | $26.4M | 5.3% |
INNOSPEC INC. 分部营收 — 季度趋势
INNOSPEC INC. 过去 4 个季度各业务板块营收走势，展示 Oilfield Services和Refinery And Performance 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Oilfield Services | $93.1M | $99.1M | $100.8M | $102.1M |
| Refinery And Performance | $147.0M | $120.2M | $112.8M | $129.4M |
| Personal Care | $99.7M | $103.9M | $105.0M | $100.6M |
| Other Performance Chemicals | $40.0M | $39.0M | $42.7M | $41.5M |
| Other Fuel Specialties | $47.1M | $51.8M | $52.3M | $40.9M |
INNOSPEC INC. 年度营收
INNOSPEC INC. 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.8B）
| 年份 | 年营收 |
|---|---|
| 2025 | $1.8B |
| 2024 | $1.8B |
| 2023 | $1.9B |
| 2022 | $2.0B |
INNOSPEC INC. 季度营收与净利润历史
INNOSPEC INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $455.6M | -2.4% | $47.4M | 10.4% |
| 2025财年Q3 | $441.9M | -0.3% | $12.9M | 2.9% |
| 2025财年Q2 | $439.7M | +1.1% | $23.5M | 5.3% |
| 2025财年Q1 | $440.8M | -11.9% | $32.8M | 7.4% |
| 2024财年Q4 | $466.8M | -5.6% | $-70.4M | -15.1% |
| 2024财年Q3 | $443.4M | -4.5% | $33.4M | 7.5% |
| 2024财年Q2 | $435.0M | -9.5% | $31.2M | 7.2% |
| 2024财年Q1 | $500.2M | -1.8% | $41.4M | 8.3% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $500.2M | $435.0M | $443.4M | $466.8M | $440.8M | $439.7M | $441.9M | $455.6M |
| 同比增长 | -1.8% | -9.5% | -4.5% | -5.6% | -11.9% | 1.1% | -0.3% | -2.4% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.73B | $1.70B | $1.80B | $1.73B | $1.77B | $1.81B | $1.80B | $1.83B |
| 总负债 | $546.6M | $504.4M | $550.1M | $518.6M | $508.9M | $504.6M | $496.5M | $499.5M |
| 股东权益 | $1.18B | $1.19B | $1.24B | $1.21B | $1.26B | $1.30B | $1.30B | $1.33B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $80.6M | $4.7M | $73.5M | $25.7M | $28.3M | $9.3M | $39.3M | $61.4M |