Materials & Resources » Chemicals | Innophos Holdings Inc.

Innophos Holdings Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
844,129.00
839,186.00
789,147.00
725,345.00
722,024.00
801,842
Cost of Goods Sold (COGS) incl. D&A
693,030.00
651,722.00
642,518.00
574,853.00
572,995.00
648,751
Gross Income
151,099.00
187,464.00
146,629.00
150,492.00
149,029.00
153,091
SG&A Expense
74,429.00
80,669.00
74,684.00
69,676.00
80,762.00
85,677
EBIT
76,670.00
106,795.00
71,945.00
80,816.00
68,267.00
67,414
Unusual Expense
7,200.00
-
20,422.00
1,718.00
5,200.00
10,200
Non Operating Income/Expense
3,197.00
5,085.00
3,882.00
1,111.00
578.00
459
Interest Expense
5,475.00
4,394.00
7,583.00
7,722.00
7,132.00
13,598
Pretax Income
76,247.00
97,356.00
40,123.00
70,318.00
56,637.00
43,232
Income Tax
26,741.00
32,895.00
13,777.00
22,347.00
34,192.00
7,161
Consolidated Net Income
49,442.00
64,324.00
26,274.00
47,683.00
22,369.00
35,940
Net Income
49,442.00
64,324.00
26,274.00
47,683.00
22,369.00
35,940
Net Income After Extraordinaries
49,442.00
64,324.00
26,274.00
47,683.00
22,369.00
35,940
Net Income Available to Common
49,442.00
64,324.00
26,274.00
47,683.00
22,369.00
35,940
EPS (Basic)
2.21
2.91
1.29
2.44
1.13
1.82
Basic Shares Outstanding
21,933.80
21,753.30
20,032.30
19,271.40
19,444.80
19,518.40
EPS (Diluted)
2.21
2.91
1.29
2.44
1.13
1.82
Diluted Shares Outstanding
22,346.00
22,121.90
20,323.40
19,581.50
19,733.40
19,760.30
EBITDA
112,131.00
142,256.00
110,480.00
118,295.00
107,993.00
112,345
Non-Operating Interest Income
1,049.00
40.00
65.00
53.00
124.00
75
Other After Tax Income (Expense)
64.00
137.00
72.00
288.00
76.00
131

About Innophos Holdings

View Profile
Address
259 Prospect Plains Road
Cranbury New Jersey 08512
United States
Employees -
Website http://www.innophos.com
Updated 07/08/2019
Innophos Holdings, Inc. engages in the production of specialty ingredients solutions for the food, health, nutrition, and industrial markets. It operates through the following segments: Specialty Ingredients, Core Ingredients, and Co-Products and Other. The Specialty Ingredients segment includes specialty phosphate products, specialty phosphoric acids, including polyphosphoric acid, and a range of other mineral, enzyme and botanical based specialty ingredients.

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