Celanese Corporation (CE) - Income Statement

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CE
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123.5 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	10,940	9,673	8,537	5,655	6,297	7,155	6,140	5,389	5,674	6,802	6,510	6,418	6,763	5,918	5,082	6,823	6,444	6,656	6,070	3,826	4,603	3,704	3,837
Cost of Revenue Numbers are in millions	8,508	7,293	5,855	4,362	4,691	5,183	4,625	3,984	4,356	5,186	5,145	5,226	5,329	4,738	4,079	5,567	4,999	5,214	4,773	3,092	3,883	0	3,277
Gross Profit Numbers are in millions	2,432	2,380	2,682	1,293	1,606	1,972	1,515	1,405	1,318	1,616	1,365	1,192	1,434	1,180	1,003	1,256	1,445	1,442	1,297	734	720	3,704	560
Gross Profit Ratio Numbers are in millions	0.222	0.246	0.314	0.229	0.255	0.276	0.247	0.261	0.232	0.238	0.21	0.186	0.212	0.199	0.197	0.184	0.224	0.217	0.214	0.192	0.156	1	0.146
Reseach & Development Expenses Numbers are in millions	146	112	86	74	67	72	72	78	119	86	85	102	96	70	75	80	73	70	91	67	89	0	72
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	481
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,075	824	633	482	483	546	456	416	506	758	311	507	536	505	469	540	516	538	562	498	510	0	481
Other Expenses Numbers are in millions	-44	62	25	22	24	-45	-57	-2	-8	11	-158	-9	646	607	638	736	619	610	538	497	513	-3,551	378
Operating Expenses Numbers are in millions	1,221	998	744	578	574	642	548	503	636	864	428	660	742	679	621	816	692	680	629	564	602	-3,551	931
Operating Income Numbers are in millions	1,211	1,378	1,946	664	834	1,334	901	893	326	758	1,508	511	690	501	290	440	748	747	561	78	118	153	-371
Operating Income Ratio Numbers are in millions	0.111	0.142	0.228	0.117	0.132	0.186	0.147	0.166	0.057	0.111	0.232	0.08	0.102	0.085	0.057	0.064	0.116	0.112	0.092	0.02	0.026	0.041	-0.097
Total Other Income Expenses Net Numbers are in millions	-28	43	302	1,587	154	300	228	252	-76	364	844	311	281	232	58	104	-86	153	67	-67	-4	7	12
Income Before Tax Numbers are in millions	1,183	1,421	2,248	2,251	988	1,510	1,075	1,030	488	941	1,609	657	755	536	241	434	447	664	362	-174	203	160	-378
Income Before Tax Ratio Numbers are in millions	0.108	0.147	0.263	0.398	0.157	0.211	0.175	0.191	0.086	0.138	0.247	0.102	0.112	0.091	0.047	0.064	0.069	0.1	0.06	-0.045	0.044	0.043	-0.099
Income Tax Expense Numbers are in millions	-790	-489	330	247	124	292	213	122	201	314	508	48	149	112	-243	63	110	253	57	70	60	3,543	-97
Net Income Numbers are in millions	1,960	1,894	1,890	1,985	852	1,207	843	900	304	624	1,101	605	607	375	488	282	426	406	277	-253	148	168	-365
Net Income Ratio Numbers are in millions	0.179	0.196	0.221	0.351	0.135	0.169	0.137	0.167	0.054	0.092	0.169	0.094	0.09	0.063	0.096	0.041	0.066	0.061	0.046	-0.066	0.032	0.045	-0.095
EPS Numbers are in millions	18.01	17.48	16.99	16.85	6.88	8.99	6.11	6.21	2.02	4.03	6.93	3.82	3.89	2.41	3.33	1.83	2.69	2.5	1.73	-2.91	2.57	2.44	-7.25
EPS Diluted Numbers are in millions	17.92	17.34	16.86	16.75	6.84	8.91	6.09	6.18	2	4	6.91	3.79	3.82	2.37	3.11	1.73	2.49	2.36	1.67	-2.91	2.57	2.44	-7.25
EBITDA Numbers are in millions	1,915	1,751	2,212	860	1,009	1,547	1,115	1,346	1,219	1,001	991	815	949	737	515	750	1,232	991	989	555	416	3,944	-57
EBITDA Ratio Numbers are in millions	0.175	0.181	0.259	0.152	0.16	0.216	0.182	0.25	0.215	0.147	0.152	0.127	0.14	0.125	0.101	0.11	0.191	0.149	0.163	0.145	0.09	1.065	-0.015

Celanese Corporation

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