Celanese Corp (CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 10,280,000 | 10,940,000 | 9,673,000 | 8,537,000 | 5,655,000 |
| Cost of Goods | 7,924,000 | 8,337,000 | 7,293,000 | 5,855,000 | 4,362,000 |
| Gross Profit | 2,356,000 | 2,603,000 | 2,380,000 | 2,682,000 | 1,293,000 |
| Operating Expenses | 3,053,000 | 916,000 | 1,002,000 | 736,000 | 629,000 |
| Operating Income | -697,000 | 1,687,000 | 1,378,000 | 1,946,000 | 664,000 |
| Interest Expense | 676,000 | 720,000 | 405,000 | 91,000 | 109,000 |
| Other Income | 377,000 | 216,000 | 448,000 | 393,000 | 1,696,000 |
| Pre-tax Income | -996,000 | 1,183,000 | 1,421,000 | 2,248,000 | 2,251,000 |
| Income Tax | 510,000 | -790,000 | -489,000 | 330,000 | 247,000 |
| Net Income Continuous | -1,506,000 | 1,973,000 | 1,910,000 | 1,918,000 | 2,004,000 |
| Net Income Discontinuous | -8,000 | -9,000 | -8,000 | -22,000 | -12,000 |
| Minority Interests | 8,000 | 4,000 | 8,000 | 6,000 | 7,000 |
| Net Income | $-1,522,000 | $1,960,000 | $1,894,000 | $1,890,000 | $1,985,000 |
| EPS Basic Total Ops | -13.93 | 18.01 | 17.48 | 16.99 | 16.85 |
| EPS Basic Continuous Ops | -13.86 | 18.09 | 17.55 | 17.19 | 16.95 |
| EPS Basic Discontinuous Ops | -0.07 | -0.08 | -0.07 | -0.20 | -0.10 |
| EPS Diluted Total Ops | -13.93 | 17.92 | 17.34 | 16.86 | 16.75 |
| EPS Diluted Continuous Ops | -13.86 | 18.00 | 17.41 | 17.06 | 16.85 |
| EPS Diluted Discontinuous Ops | -0.07 | -0.08 | -0.07 | -0.20 | -0.10 |
| EPS Diluted Before Non-Recurring Items | 8.37 | 8.92 | 15.88 | 18.12 | 7.64 |
| EBITDA(a) | $126,000 | $2,426,000 | $1,856,000 | $2,324,000 | $1,020,000 |