Element Solutions Inc
NYSE:ESI
25.52 (USD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,333.2 | 2,549.4 | 2,399.8 | 1,853.7 | 1,835.9 | 1,961 | 3,775.9 | 3,586 | 2,542.3 | 843.186 | 731.22 | 731.2 | 728.773 |
| Cost of Revenue
| 1,414.7 | 1,596.7 | 1,439 | 1,067.7 | 1,047.6 | 1,123.4 | 2,186.9 | 2,078 | 1,550.4 | 446.633 | 376.166 | 376.1 | 388.298 |
| Gross Profit
| 918.5 | 952.7 | 960.8 | 786 | 788.3 | 837.6 | 1,589 | 1,508 | 991.9 | 396.553 | 355.054 | 355.1 | 340.475 |
| Gross Profit Ratio
| 0.394 | 0.374 | 0.4 | 0.424 | 0.429 | 0.427 | 0.421 | 0.421 | 0.39 | 0.47 | 0.486 | 0.486 | 0.467 |
| Reseach & Development Expenses
| 68.1 | 48.8 | 49.7 | 48.6 | 42.2 | 44.3 | 98.4 | 84 | 62.8 | 26.229 | 25.051 | 25.1 | 22.966 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 544.8 | 1,098.5 | 1,123.3 | 857.5 | 357.9 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 10.8 | -0.3 | 0 | -0.028 | 0 | 0 | 0 |
| SG&A
| 596.8 | 578.6 | 611.2 | 504.7 | 497 | 544.8 | 1,109.3 | 1,123 | 857.5 | 357.872 | 214.614 | 214.6 | 260.665 |
| Other Expenses
| 3.5 | 2.9 | -9.8 | -51.7 | -46.2 | 14.8 | -61.2 | 101 | 30.4 | -2.484 | 0.292 | 5 | 9.412 |
| Operating Expenses
| 664.9 | 627.4 | 660.9 | 553.3 | 539.2 | 589.1 | 1,207.7 | 1,207 | 920.3 | 384.101 | 239.957 | 239.7 | 283.631 |
| Operating Income
| 253.6 | 325.3 | 299.9 | 181 | 249.1 | 248.5 | 221.3 | 253 | 71.6 | 9.497 | 115.097 | 115.1 | 55.948 |
| Operating Income Ratio
| 0.109 | 0.128 | 0.125 | 0.098 | 0.136 | 0.127 | 0.059 | 0.071 | 0.028 | 0.011 | 0.157 | 0.157 | 0.077 |
| Total Other Income Expenses Net
| -124.5 | -53.3 | -48.2 | -99.9 | -108.2 | 9.3 | -328.7 | 27 | -87 | -5.439 | -139.77 | 4.7 | 8.516 |
| Income Before Tax
| 129.1 | 272 | 251.7 | 81.1 | 140.9 | -53.2 | -289 | -48 | -229.3 | -30.889 | -24.673 | 71 | 11.306 |
| Income Before Tax Ratio
| 0.055 | 0.107 | 0.105 | 0.044 | 0.077 | -0.027 | -0.077 | -0.013 | -0.09 | -0.037 | -0.034 | 0.097 | 0.016 |
| Income Tax Expense
| 13 | 85.8 | 48.3 | 4.3 | 61.3 | 23.8 | 6.6 | 29 | 75.1 | -6.687 | -24.673 | 24.7 | 9.953 |
| Net Income
| 118.1 | 187.2 | 203.3 | 75.7 | 92.2 | -324.4 | -296.2 | -74 | -308.6 | -29.908 | -194.2 | 46 | 0.987 |
| Net Income Ratio
| 0.051 | 0.073 | 0.085 | 0.041 | 0.05 | -0.165 | -0.078 | -0.021 | -0.121 | -0.035 | -0.266 | 0.063 | 0.001 |
| EPS
| 0.49 | 0.76 | 0.82 | 0.3 | 0.35 | -1.14 | -1.04 | -0.3 | -1.52 | -0.22 | -2.19 | 0.016 | -0.45 |
| EPS Diluted
| 0.49 | 0.75 | 0.82 | 0.3 | 0.35 | -1.13 | -1.04 | -0.27 | -1.52 | -0.22 | -2.19 | 0.016 | -0.45 |
| EBITDA
| 420.3 | 489.5 | 454 | 342.4 | 357.6 | 420 | 674.3 | 744 | 353 | 97.918 | 115.097 | 162.6 | 113.001 |
| EBITDA Ratio
| 0.18 | 0.192 | 0.189 | 0.185 | 0.195 | 0.214 | 0.179 | 0.207 | 0.139 | 0.116 | 0.157 | 0.222 | 0.155 |