speb/financial-data huggingface dataset:
IOSP cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 100000.00
IOSP balance_sheet (annual, 2023-12-31) — Employee Benefits: 13300000.00
IOSP cash_flow (annual, 2023-12-31) — End Cash Position: 203700000.00
IOSP cash_flow (annual, 2023-12-31) — Financing Cash Flow: -39000000.00
IOSP balance_sheet (annual, 2023-12-31) — Finished Goods: 215700000.00
IOSP cash_flow (annual, 2023-12-31) — Free Cash Flow: 130100000.00
IOSP cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 0.00
IOSP income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 0.00
IOSP income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 3600000.00
IOSP balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -148100000.00
IOSP balance_sheet (annual, 2023-12-31) — Goodwill: 399300000.00
IOSP balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 456600000.00
IOSP balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 370100000.00
IOSP balance_sheet (annual, 2023-12-31) — Gross PPE: 637400000.00
IOSP income_statement (annual, 2023-12-31) — Gross Profit: 591100000.00
IOSP income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
IOSP balance_sheet (annual, 2023-12-31) — Income Tax Payable: 2600000.00
IOSP balance_sheet (annual, 2023-12-31) — Inventory: 300100000.00
IOSP balance_sheet (annual, 2023-12-31) — Invested Capital: 1147100000.00
IOSP cash_flow (annual, 2023-12-31) — Investing Cash Flow: -111800000.00
IOSP cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 900000.00
IOSP cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
IOSP balance_sheet (annual, 2023-12-31) — Land And Improvements: 22800000.00
IOSP balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 31600000.00
IOSP balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 31600000.00
IOSP cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -2300000.00
IOSP balance_sheet (annual, 2023-12-31) — Long Term Provisions: 57000000.00
IOSP balance_sheet (annual, 2023-12-31) — Minority Interest: 2500000.00
IOSP cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -34700000.00
IOSP cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -200000.00
IOSP income_statement (annual, 2023-12-31) — Net Income: 139100000.00
IOSP income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 139100000.00
IOSP income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 139100000.00
IOSP income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 139100000.00
IOSP income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 139100000.00
IOSP cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 139100000.00
IOSP income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 139100000.00
IOSP cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -15100000.00
IOSP income_statement (annual, 2023-12-31) — Net Interest Income: 2300000.00
IOSP cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -2300000.00
IOSP cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -2300000.00
IOSP income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 2300000.00
IOSP cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -1400000.00
IOSP balance_sheet (annual, 2023-12-31) — Net PPE: 313400000.00
IOSP cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 100000.00
IOSP cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 0.00
IOSP balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 690500000.00
IOSP balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 10400000.00
IOSP balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 56900000.00
IOSP balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 10400000.00
IOSP balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 33500000.00
IOSP balance_sheet (annual, 2023-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 13300000.00
IOSP income_statement (annual, 2023-12-31) — Normalized EBITDA: 197300000.00
IOSP income_statement (annual, 2023-12-31) — Normalized Income: 136227200.00
IOSP cash_flow (annual, 2023-12-31) — Operating Cash Flow: 207300000.00
IOSP cash_flow (annual, 2023-12-31) — Operating Gains Losses: -3300000.00
IOSP income_statement (annual, 2023-12-31) — Operating Income: 161600000.00
IOSP income_statement (annual, 2023-12-31) — Operating Revenue: 1948800000.00
IOSP balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 24867989.00
IOSP balance_sheet (annual, 2023-12-31) — Other Current Assets: 600000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1200000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -148100000.00
IOSP income_statement (annual, 2023-12-31) — Other Income Expense: 10500000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 57300000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 6200000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 15900000.00
IOSP income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 6900000.00
IOSP balance_sheet (annual, 2023-12-31) — Other Properties: 463200000.00
IOSP balance_sheet (annual, 2023-12-31) — Payables: 166200000.00
IOSP balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 352100000.00
IOSP cash_flow (annual, 2023-12-31) — Pension And Employee Benefit Expense: -3300000.00
IOSP balance_sheet (annual, 2023-12-31) — Prepaid Assets: 21500000.00
IOSP income_statement (annual, 2023-12-31) — Pretax Income: 174400000.00
IOSP balance_sheet (annual, 2023-12-31) — Properties: 0.00
IOSP cash_flow (annual, 2023-12-31) — Purchase Of Business: -34700000.00
IOSP cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -15100000.00
IOSP balance_sheet (annual, 2023-12-31) — Raw Materials: 84400000.00
IOSP balance_sheet (annual, 2023-12-31) — Receivables: 359800000.00
IOSP income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 1357700000.00
IOSP income_statement (annual, 2023-12-31) — Reconciled Depreciation: 39300000.00
IOSP cash_flow (annual, 2023-12-31) — Repayment Of Debt: -2300000.00
IOSP cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -1100000.00
IOSP income_statement (annual, 2023-12-31) — Research And Development: 49000000.00
IOSP income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 0.00
IOSP balance_sheet (annual, 2023-12-31) — Retained Earnings: 1028200000.00
IOSP cash_flow (annual, 2023-12-31) — Sale Of PPE: 100000.00
IOSP income_statement (annual, 2023-12-31) — Selling General And Administration: 380500000.00
IOSP balance_sheet (annual, 2023-12-31) — Share Issued: 29554500.00
IOSP cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 0.00
IOSP cash_flow (annual, 2023-12-31) — Short Term Debt Payments: 0.00
IOSP income_statement (annual, 2023-12-31) — Special Income Charges: 0.00
IOSP cash_flow (annual, 2023-12-31) — Stock Based Compensation: 8000000.00
IOSP balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1147100000.00
IOSP balance_sheet (annual, 2023-12-31) — Tangible Book Value: 690500000.00
IOSP income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 727200.00
IOSP income_statement (annual, 2023-12-31) — Tax Provision: 35300000.00
IOSP income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.20
IOSP balance_sheet (annual, 2023-12-31) — Total Assets: 1707400000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Capitalization: 1147100000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Debt: 45200000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1149600000.00
IOSP income_statement (annual, 2023-12-31) — Total Expenses: 1787200000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 557800000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 821700000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 186300000.00
IOSP income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 161600000.00
IOSP income_statement (annual, 2023-12-31) — Total Other Finance Cost: -2300000.00
IOSP balance_sheet (annual, 2023-12-31) — Total Tax Payable: 2600000.00
IOSP income_statement (annual, 2023-12-31) — Total Unusual Items: 3600000.00
IOSP income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 3600000.00
IOSP balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 11600000.00
IOSP balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 4686511.00
IOSP balance_sheet (annual, 2023-12-31) — Treasury Stock: 94300000.00
IOSP balance_sheet (annual, 2023-12-31) — Working Capital: 514200000.00
IOSP cash_flow (quarterly, 2024-09-30) — Cash Dividends Paid: 0.00
IOSP income_statement (quarterly, 2024-09-30) — General And Administrative Expense: 65100000.00
IOSP cash_flow (quarterly, 2024-09-30) — Net Business Purchase And Sale: 0.00
IOSP income_statement (quarterly, 2024-09-30) — Other Gand A: 66800000.00
IOSP cash_flow (quarterly, 2024-09-30) — Purchase Of Business: 0.00
IOSP cash_flow (quarterly, 2024-09-30) — Purchase Of Intangibles: -4100000.00
IOSP income_statement (quarterly, 2024-09-30) — Salaries And Wages: -1700000.00
IOSP income_statement (quarterly, 2024-09-30) — Total Other Finance Cost: -2700000.00
IOSP balance_sheet (quarterly, 2024-09-30) — Tradeand Other Payables Non Current: 11000000.00
IOSP income_statement (annual, 2024-12-31) — +Operating Expense: 361800000.00
IOSP income_statement (annual, 2024-12-31) — +Total Revenue: 1845400000.00
IOSP balance_sheet (annual, 2024-12-31) — Accounts Payable: 163800000.00
IOSP balance_sheet (annual, 2024-12-31) — Accounts Receivable: 341700000.00
IOSP balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -342300000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -342300000.00
IOSP balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 369900000.00
IOSP balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -11900000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -11900000.00
IOSP cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
IOSP income_statement (annual, 2024-12-31) — Basic Average Shares: 24932000.00
IOSP income_statement (annual, 2024-12-31) — Basic EPS: 1.43
IOSP cash_flow (annual, 2024-12-31) — Beginning Cash Position: 203700000.00
IOSP balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 88700000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 88700000.00
IOSP cash_flow (annual, 2024-12-31) — Capital Expenditure: -62300000.00
IOSP cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -41400000.00
IOSP balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 44900000.00
IOSP balance_sheet (annual, 2024-12-31) — Capital Stock: 300000.00
IOSP balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 289200000.00
IOSP balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 289200000.00
IOSP cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -38800000.00
IOSP cash_flow (quarterly, 2024-12-31) — Cash Dividends Paid: -19800000.00
IOSP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -35300000.00
IOSP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -62000000.00
IOSP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 184500000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Account Payable: -4500000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 6300000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Inventory: -11800000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -10400000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Payable: 1800000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 1800000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -2800000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Receivables: 4300000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Tax Payable: 6300000.00
IOSP cash_flow (annual, 2024-12-31) — Change In Working Capital: -18900000.00
IOSP cash_flow (annual, 2024-12-31) — Changes In Cash: 87200000.00
IOSP balance_sheet (annual, 2024-12-31) — Common Stock: 300000.00
IOSP balance_sheet (annual, 2024-12-31) — Common Stock Equity: 1211200000.00
IOSP cash_flow (annual, 2024-12-31) — Common Stock Issuance: 2100000.00
IOSP cash_flow (annual, 2024-12-31) — Common Stock Payments: -700000.00
IOSP balance_sheet (annual, 2024-12-31) — Construction In Progress: 62100000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 62100000.00
IOSP income_statement (annual, 2024-12-31) — Cost Of Revenue: 1302500000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 169100000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Assets: 956600000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 13900000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 13900000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Liabilities: 371400000.00
IOSP balance_sheet (annual, 2024-12-31) — Current Provisions: 5000000.00
IOSP cash_flow (annual, 2024-12-31) — Deferred Income Tax: -39300000.00
IOSP cash_flow (annual, 2024-12-31) — Deferred Tax: -39300000.00
IOSP balance_sheet (annual, 2024-12-31) — Defined Pension Benefit: 2400000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Defined Pension Benefit: 2400000.00
IOSP cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 43500000.00
IOSP cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 43500000.00
IOSP income_statement (annual, 2024-12-31) — Diluted Average Shares: 25119000.00
IOSP income_statement (annual, 2024-12-31) — Diluted EPS: 1.42
IOSP income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 35600000.00
IOSP income_statement (annual, 2024-12-31) — EBIT: 181100000.00
IOSP income_statement (annual, 2024-12-31) — EBITDA: 224600000.00
IOSP cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -1700000.00
IOSP balance_sheet (annual, 2024-12-31) — Employee Benefits: 13100000.00
IOSP cash_flow (annual, 2024-12-31) — End Cash Position: 289200000.00
IOSP cash_flow (annual, 2024-12-31) — Financing Cash Flow: -35300000.00
IOSP balance_sheet (annual, 2024-12-31) — Finished Goods: 197900000.00
IOSP cash_flow (annual, 2024-12-31) — Free Cash Flow: 122200000.00
IOSP cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -200000.00
IOSP income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 200000.00
IOSP income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 4900000.00
IOSP balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -91000000.00
IOSP balance_sheet (annual, 2024-12-31) — Goodwill: 382500000.00
IOSP balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 447900000.00
IOSP balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 353600000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 353600000.00
IOSP balance_sheet (annual, 2024-12-31) — Gross PPE: 656800000.00
IOSP income_statement (annual, 2024-12-31) — Gross Profit: 542900000.00
IOSP income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
IOSP balance_sheet (annual, 2024-12-31) — Income Tax Payable: 19600000.00
IOSP balance_sheet (annual, 2024-12-31) — Inventory: 301000000.00
IOSP balance_sheet (annual, 2024-12-31) — Invested Capital: 1211200000.00
IOSP cash_flow (annual, 2024-12-31) — Investing Cash Flow: -62000000.00
IOSP cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 2100000.00
IOSP balance_sheet (annual, 2024-12-31) — Land And Improvements: 21600000.00
IOSP balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 21600000.00
IOSP balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 31000000.00
IOSP balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 31000000.00
IOSP cash_flow (annual, 2024-12-31) — Long Term Debt Payments: 0.00
IOSP balance_sheet (annual, 2024-12-31) — Long Term Provisions: 55300000.00
IOSP balance_sheet (annual, 2024-12-31) — Minority Interest: 4900000.00
IOSP cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -200000.00
IOSP cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: 0.00
IOSP cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 1400000.00
IOSP income_statement (annual, 2024-12-31) — Net Income: 35600000.00
IOSP income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 35600000.00
IOSP income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 35600000.00
IOSP income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 35600000.00
IOSP income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 35600000.00
IOSP cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 35600000.00
IOSP income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 35600000.00
IOSP cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -20900000.00
IOSP income_statement (annual, 2024-12-31) — Net Interest Income: 9300000.00
IOSP cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 0.00
IOSP cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 0.00
IOSP income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 9300000.00
IOSP cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 2100000.00
IOSP balance_sheet (annual, 2024-12-31) — Net PPE: 314500000.00
IOSP cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 500000.00
IOSP balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 763300000.00
IOSP balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 9400000.00
IOSP balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 43600000.00
IOSP balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 9400000.00
IOSP balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 23500000.00
IOSP balance_sheet (annual, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 13100000.00
IOSP income_statement (annual, 2024-12-31) — Normalized EBITDA: 378500000.00
IOSP income_statement (annual, 2024-12-31) — Normalized Income: 168569600.00
IOSP cash_flow (annual, 2024-12-31) — Operating Cash Flow: 184500000.00
IOSP cash_flow (annual, 2024-12-31) — Operating Gains Losses: 151700000.00
IOSP income_statement (annual, 2024-12-31) — Operating Income: 181100000.00
IOSP income_statement (annual, 2024-12-31) — Operating Revenue: 1845400000.00
IOSP balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 24959557.00
IOSP balance_sheet (annual, 2024-12-31) — Other Current Assets: 600000.00
IOSP balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -91000000.00
IOSP income_statement (annual, 2024-12-31) — Other Income Expense: -149200000.00
IOSP balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 65400000.00
IOSP cash_flow (annual, 2024-12-31) — Other Non Cash Items: 3400000.00
IOSP balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 3900000.00
IOSP balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 4200000.00
IOSP income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 4700000.00
IOSP balance_sheet (annual, 2024-12-31) — Other Properties: 484400000.00
IOSP income_statement (annual, 2024-12-31) — Other Special Charges: 155600000.00
IOSP balance_sheet (annual, 2024-12-31) — Payables: 183400000.00
IOSP balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 352500000.00
IOSP cash_flow (annual, 2024-12-31) — Pension And Employee Benefit Expense: 151900000.00
IOSP balance_sheet (annual, 2024-12-31) — Prepaid Assets: 24100000.00
IOSP income_statement (annual, 2024-12-31) — Pretax Income: 41200000.00
IOSP balance_sheet (annual, 2024-12-31) — Properties: 0.00
IOSP balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
IOSP cash_flow (annual, 2024-12-31) — Purchase Of Business: -200000.00
IOSP cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 0.00
IOSP cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -20900000.00
IOSP cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -8700000.00
IOSP balance_sheet (annual, 2024-12-31) — Raw Materials: 103100000.00
IOSP balance_sheet (annual, 2024-12-31) — Receivables: 341700000.00
IOSP income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 1302500000.00
IOSP income_statement (annual, 2024-12-31) — Reconciled Depreciation: 43500000.00
IOSP cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
IOSP cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -700000.00
IOSP income_statement (annual, 2024-12-31) — Research And Development: 56500000.00
IOSP income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 3400000.00
IOSP balance_sheet (annual, 2024-12-31) — Retained Earnings: 1025000000.00
IOSP cash_flow (annual, 2024-12-31) — Sale Of PPE: 500000.00
IOSP income_statement (annual, 2024-12-31) — Selling General And Administration: 305300000.00
IOSP balance_sheet (annual, 2024-12-31) — Share Issued: 29554500.00
IOSP income_statement (annual, 2024-12-31) — Special Income Charges: -158800000.00
IOSP cash_flow (annual, 2024-12-31) — Stock Based Compensation: 8500000.00
IOSP balance_sheet (annual, 2024-12-31) — Stockholders Equity: 1211200000.00
IOSP balance_sheet (annual, 2024-12-31) — Tangible Book Value: 763300000.00
IOSP income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -20930400.00
IOSP income_statement (annual, 2024-12-31) — Tax Provision: 5600000.00
IOSP income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.14
IOSP balance_sheet (annual, 2024-12-31) — Total Assets: 1734700000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Capitalization: 1211200000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Debt: 44900000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 1216100000.00
IOSP income_statement (annual, 2024-12-31) — Total Expenses: 1664300000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 518600000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 778100000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 147200000.00
IOSP income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 177900000.00
IOSP income_statement (annual, 2024-12-31) — Total Other Finance Cost: -9300000.00
IOSP income_statement (quarterly, 2024-12-31) — Total Other Finance Cost: -2400000.00
IOSP balance_sheet (annual, 2024-12-31) — Total Tax Payable: 19600000.00
IOSP income_statement (annual, 2024-12-31) — Total Unusual Items: -153900000.00
IOSP income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -153900000.00
IOSP balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 0.00
IOSP balance_sheet (quarterly, 2024-12-31) — Tradeand Other Payables Non Current: 0.00
IOSP balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 4594943.00
IOSP balance_sheet (annual, 2024-12-31) — Treasury Stock: 93000000.00
IOSP balance_sheet (annual, 2024-12-31) — Working Capital: 585200000.00
IOSP income_statement (quarterly, 2025-03-31) — +Operating Expense: 82000000.00
IOSP income_statement (quarterly, 2025-03-31) — +Total Revenue: 440800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 169500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 343500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 370700000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -9600000.00
IOSP income_statement (quarterly, 2025-03-31) — Basic Average Shares: 24970000.00
IOSP income_statement (quarterly, 2025-03-31) — Basic EPS: 1.31
IOSP cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 289200000.00
IOSP cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -15600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -8400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 44400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Capital Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 299800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 299800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -3800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -15500000.00
IOSP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 28300000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -27000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Inventory: -6600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 2700000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Payable: -27000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -27000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 5400000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Receivables: 6600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -18900000.00
IOSP cash_flow (quarterly, 2025-03-31) — Changes In Cash: 9000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Common Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1260000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 200000.00
IOSP cash_flow (quarterly, 2025-03-31) — Common Stock Payments: -4800000.00
IOSP income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 315700000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 147500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Assets: 977100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 14000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 14000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 357600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Current Provisions: 5000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -300000.00
IOSP cash_flow (quarterly, 2025-03-31) — Deferred Tax: -300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Defined Pension Benefit: 1200000.00
IOSP cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 10900000.00
IOSP cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 10900000.00
IOSP income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 25102000.00
IOSP income_statement (quarterly, 2025-03-31) — Diluted EPS: 1.31
IOSP income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 32800000.00
IOSP income_statement (quarterly, 2025-03-31) — EBIT: 43100000.00
IOSP income_statement (quarterly, 2025-03-31) — EBITDA: 54000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 1600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Employee Benefits: 12900000.00
IOSP cash_flow (quarterly, 2025-03-31) — End Cash Position: 299800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -3800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Finished Goods: 216400000.00
IOSP cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 12700000.00
IOSP cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: -100000.00
IOSP income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 100000.00
IOSP income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -72300000.00
IOSP income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 69300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Goodwill: 388400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 461200000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 353100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Gross PPE: 321500000.00
IOSP income_statement (quarterly, 2025-03-31) — Gross Profit: 125100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 21600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Inventory: 315400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1260000000.00
IOSP cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -15500000.00
IOSP cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 200000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 30400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 30400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 57200000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Minority Interest: 5700000.00
IOSP income_statement (quarterly, 2025-03-31) — Minority Interests: -800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: -4600000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income: 32800000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 32800000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 33600000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 32800000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 32800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 32800000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 33600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: -7200000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Interest Income: 2400000.00
IOSP income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 2400000.00
IOSP cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: 800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Net PPE: 321500000.00
IOSP cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 798800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 8600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 23000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 8600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 23000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 12900000.00
IOSP income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 54200000.00
IOSP income_statement (quarterly, 2025-03-31) — Normalized Income: 32948672.57
IOSP cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 28300000.00
IOSP cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 1200000.00
IOSP income_statement (quarterly, 2025-03-31) — Operating Income: 43100000.00
IOSP income_statement (quarterly, 2025-03-31) — Operating Revenue: 440800000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 24974236.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 1400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -72300000.00
IOSP income_statement (quarterly, 2025-03-31) — Other Gand A: 69300000.00
IOSP income_statement (quarterly, 2025-03-31) — Other Income Expense: -300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 72800000.00
IOSP cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 700000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 5000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 27800000.00
IOSP income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Other Properties: 321500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Payables: 191100000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 338600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Pension And Employee Benefit Expense: 1300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 17000000.00
IOSP income_statement (quarterly, 2025-03-31) — Pretax Income: 45200000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Raw Materials: 99000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Receivables: 343500000.00
IOSP income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 315700000.00
IOSP income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 10900000.00
IOSP cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: -4800000.00
IOSP income_statement (quarterly, 2025-03-31) — Research And Development: 12700000.00
IOSP income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 700000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1057800000.00
IOSP income_statement (quarterly, 2025-03-31) — Salaries And Wages: 100000.00
IOSP cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 100000.00
IOSP income_statement (quarterly, 2025-03-31) — Selling General And Administration: 69300000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Share Issued: 29554500.00
IOSP income_statement (quarterly, 2025-03-31) — Special Income Charges: -600000.00
IOSP cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1900000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1260000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 798800000.00
IOSP income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -51327.43
IOSP income_statement (quarterly, 2025-03-31) — Tax Provision: 11600000.00
IOSP income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.26
IOSP balance_sheet (quarterly, 2025-03-31) — Total Assets: 1774600000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 1260000000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Debt: 44400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1265700000.00
IOSP income_statement (quarterly, 2025-03-31) — Total Expenses: 397700000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 508900000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 797500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 151300000.00
IOSP income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 42500000.00
IOSP income_statement (quarterly, 2025-03-31) — Total Other Finance Cost: -2400000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 21600000.00
IOSP income_statement (quarterly, 2025-03-31) — Total Unusual Items: -200000.00
IOSP income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -200000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 4580264.00
IOSP balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 96500000.00
IOSP balance_sheet (quarterly, 2025-03-31) — Working Capital: 619500000.00
IOSP income_statement (quarterly, 2025-06-30) — +Operating Expense: 88200000.00
IOSP income_statement (quarterly, 2025-06-30) — +Total Revenue: 439700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 149400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 336100000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 372700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -9400000.00
IOSP income_statement (quarterly, 2025-06-30) — Basic Average Shares: 24937000.00
IOSP income_statement (quarterly, 2025-06-30) — Basic EPS: 0.94
IOSP cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 299800000.00
IOSP cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -16600000.00
IOSP cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -13000000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 49300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Capital Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 266600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 266600000.00
IOSP cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -28700000.00
IOSP cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -16200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 9300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -19500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Inventory: -6700000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -28200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Payable: -19500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -19500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 2900000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Receivables: 22300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -29200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Changes In Cash: -35600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Common Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1295400000.00
IOSP cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -8500000.00
IOSP income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 316500000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 163500000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Assets: 969700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 15600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 15600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 337400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Current Provisions: 5000000.00
IOSP cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Deferred Tax: -300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Defined Pension Benefit: 0.00
IOSP cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 11100000.00
IOSP cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 11100000.00
IOSP income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 25042000.00
IOSP income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.94
IOSP income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — EBIT: 35000000.00
IOSP income_statement (quarterly, 2025-06-30) — EBITDA: 46100000.00
IOSP cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 2400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 13900000.00
IOSP cash_flow (quarterly, 2025-06-30) — End Cash Position: 266600000.00
IOSP cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -28700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Finished Goods: 235200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -7300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: -100000.00
IOSP income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 100000.00
IOSP income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -4700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -33400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Goodwill: 397600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 475900000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 345500000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Gross PPE: 345100000.00
IOSP income_statement (quarterly, 2025-06-30) — Gross Profit: 123200000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 3900000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Inventory: 336800000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1295400000.00
IOSP cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -16200000.00
IOSP cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 200000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 33700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 33700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 63800000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Minority Interest: 6100000.00
IOSP cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -8300000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 23500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 23500000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 23500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: -3600000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Interest Income: 2700000.00
IOSP income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 2700000.00
IOSP cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Net PPE: 345100000.00
IOSP cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 819500000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 8900000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 24000000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 8900000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 24000000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 13900000.00
IOSP income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 51500000.00
IOSP income_statement (quarterly, 2025-06-30) — Normalized Income: 27479800.00
IOSP cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 9300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 1200000.00
IOSP income_statement (quarterly, 2025-06-30) — Operating Income: 35000000.00
IOSP income_statement (quarterly, 2025-06-30) — Operating Revenue: 439700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 24898411.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 4400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -33400000.00
IOSP income_statement (quarterly, 2025-06-30) — Other Income Expense: -5800000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 78300000.00
IOSP cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 800000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 6500000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 31800000.00
IOSP income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Other Properties: 345100000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Payables: 153300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 316800000.00
IOSP cash_flow (quarterly, 2025-06-30) — Pension And Employee Benefit Expense: 1300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 25800000.00
IOSP income_statement (quarterly, 2025-06-30) — Pretax Income: 31900000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Raw Materials: 101600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Receivables: 336100000.00
IOSP income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 316500000.00
IOSP income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 11100000.00
IOSP cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -8500000.00
IOSP income_statement (quarterly, 2025-06-30) — Research And Development: 13600000.00
IOSP income_statement (quarterly, 2025-06-30) — Restructuring And Mergern Acquisition: 800000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 1060500000.00
IOSP cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 400000.00
IOSP income_statement (quarterly, 2025-06-30) — Selling General And Administration: 74600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Share Issued: 29554500.00
IOSP income_statement (quarterly, 2025-06-30) — Special Income Charges: -700000.00
IOSP cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 2200000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1295400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 819500000.00
IOSP income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -1420200.00
IOSP income_statement (quarterly, 2025-06-30) — Tax Provision: 8400000.00
IOSP income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.26
IOSP balance_sheet (quarterly, 2025-06-30) — Total Assets: 1806100000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1295400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Debt: 49300000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1301500000.00
IOSP income_statement (quarterly, 2025-06-30) — Total Expenses: 404700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 504600000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 836400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 167200000.00
IOSP income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 34300000.00
IOSP income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: -2700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 3900000.00
IOSP income_statement (quarterly, 2025-06-30) — Total Unusual Items: -5400000.00
IOSP income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -5400000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 4656089.00
IOSP balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 104700000.00
IOSP balance_sheet (quarterly, 2025-06-30) — Working Capital: 632300000.00
IOSP income_statement (quarterly, 2025-09-30) — +Operating Expense: 85600000.00
IOSP income_statement (quarterly, 2025-09-30) — +Total Revenue: 441900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 162200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 349500000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 373600000.00