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Dec 31, 2022

Innospec Q4 2022 Earnings Report

Innospec's Q4 2022 financial results were announced, featuring a 24% increase in revenue and strong operating income growth.

Key Takeaways

Innospec reported a strong fourth quarter with a 24% increase in revenue to $510.7 million and net income of $25.5 million. Adjusted non-GAAP EPS was $1.20. The company highlighted strong operating income growth and margin improvement.

Total revenues increased by 24% to $510.7 million compared to the previous year.

Net income was $25.5 million, or $1.02 per diluted share.

Adjusted non-GAAP EPS was $1.20 per diluted share.

Cash from operating activities was $78.4 million before capital expenditures.

Total Revenue
$511M
Previous year: $413M
+23.6%
EPS
$1.2
Previous year: $1.3
-7.7%
Cash from Operations
$78.4M
Previous year: $68.8M
+14.0%
Gross Profit
$152M
Previous year: $113M
+34.3%
Cash and Equivalents
$147M
Previous year: $142M
+3.7%
Total Assets
$1.6B
Previous year: $1.57B
+2.1%

Innospec

Innospec

Innospec Revenue by Segment

Forward Guidance

Innospec anticipates technology-based organic growth opportunities across all businesses and expects to complete their $70 million Performance Chemicals expansion while continuing dividend growth and share repurchases.

Positive Outlook

  • Expect technology-based organic growth opportunities across all businesses.
  • Customers' drive towards cleaner formulations, lower carbon footprint and operational efficiency will help the company.
  • Innovative chemistries and highly responsive technical service directly support customers’ priorities.
  • Cash generation was excellent in the quarter, and net cash position strengthened to over $147 million.
  • Debt-free balance sheet allows the company to continue to follow its growth strategy and enhance returns to shareholders.

Challenges Ahead

  • General recessionary outlook for 2023.
  • Destocking will continue to negatively impact volumes and margins into the first half of 2023.
  • Full year adjusted effective tax rate was 27.0 percent compared to 22.7 percent last year.
  • Increase in the tax rate in the year and specifically in the fourth quarter causing a 36 cents negative impact on earnings per share.
  • A portion of production sales will moderate versus the extremely strong third and fourth quarters.

Revenue & Expenses

Visualization of income flow from segment revenue to net income