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Sep 30, 2022

Innospec Q3 2022 Earnings Report

Innospec reported strong third quarter results, driven by sales growth across all businesses and improved operating income.

Key Takeaways

Innospec Inc. reported a robust third quarter with a 36% increase in total revenues, reaching $513.0 million, and a 60% growth in operating income. Net income rose to $38.7 million, with GAAP EPS at $1.55 and adjusted non-GAAP EPS at $1.74. The company's cash from operations was $39.8 million, and its net cash position improved to $100.5 million.

Total revenues increased by 36% to $513.0 million compared to the same period last year.

Net income reached $38.7 million, with GAAP EPS at $1.55.

Adjusted non-GAAP EPS was reported at $1.74.

Cash from operating activities amounted to $39.8 million, leading to a net cash position of $100.5 million.

Total Revenue
$513M
Previous year: $376M
+36.4%
EPS
$1.74
Previous year: $1.15
+51.3%
Cash from Operations
$39.8M
Gross Profit
$156M
Previous year: $113M
+38.2%
Cash and Equivalents
$101M
Previous year: $89.2M
+12.7%
Total Assets
$1.67B
Previous year: $1.49B
+11.8%

Innospec

Innospec

Innospec Revenue by Segment

Forward Guidance

Innospec expects recessionary pressures and European energy risks to increase but believes they are well-positioned to deliver strong performance. The focus remains on providing reliable supply and innovation, with expectations of continued cash generation in the fourth quarter. The debt-free balance sheet allows flexibility for expansion, M&A, dividend growth, and share repurchases.

Positive Outlook

  • Well-positioned from an end-market and geographic perspective to continue to deliver strong relative performance.
  • Focus remains on providing reliable supply and innovation to all customers.
  • Disciplined working capital management and strong trading performance drove excellent cash generation.
  • Net cash position returned to over $100 million.
  • Debt-free balance sheet gives flexibility to complete expansion program, pursue M&A, and continue dividend growth/share repurchases.

Challenges Ahead

  • Recessionary pressures are expected to increase through the coming quarters.
  • European energy risks are expected to increase through the coming quarters.
  • Inflationary pressures are expected to persist with elevated energy costs in Europe in the short-term.
  • Expect reduced activity versus this extremely strong third quarter as we move forward in Oilfield Services.
  • Mindful that recessionary pressures and European energy risks are expected to increase through the coming quarters

Revenue & Expenses

Visualization of income flow from segment revenue to net income