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Innophos Holdings Inc (IPHS) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Innophos Holdings Inc's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
2018 		(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Sales of Products0.00
Total Revenue801.84
Costs & Expenses
Cost of Goods and Services Sold658.45
Gross Profit143.39
Selling, Administration, Marketing81.10
Research and Development Expense5.08
Other Operating Expense / -Income0.00
Total operating costs including COS744.63
Operating income / -loss57.21
Interest Expense13.52
Net Interest Expense / -Income13.52
Foreign Currency Transaction Gain (Loss), before Tax0.53
Other loss / -income-0.07
Total costs & expenses758.61
Income & Taxes
Income / -loss before income taxes43.23
Income taxes expenses / -benefit7.16
Income after income taxes35.94
Net income / -loss of other equity-0.13
Income / -loss from continuing operations35.94
Net income / -loss35.94
Income / -loss to shareholder35.94
EBIT56.76
EBITD56.76
EBITDA57.19
Earnings Per Share
Basic EPS (excl. extra items)1.84
Basic Net EPS1.84
Basic shares outstanding (Mill. of Units)19.52
Diluted Net EPS1.82
Diluted average shares (Mill. of Units)19.76
Dividend per share1.90
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About IPHS Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.