Celanese Corp (CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,204,000 | 2,419,000 | 2,532,000 | 2,389,000 | 2,358,000 |
| Cost of Goods | 1,784,000 | 1,898,000 | 1,997,000 | 1,913,000 | 1,836,000 |
| Gross Profit | 420,000 | 521,000 | 535,000 | 476,000 | 522,000 |
| Operating Expenses | 332,000 | 1,796,000 | 302,000 | 308,000 | 1,947,000 |
| Operating Income | 88,000 | -1,275,000 | 233,000 | 168,000 | -1,425,000 |
| Interest Expense | 177,000 | 177,000 | 177,000 | 170,000 | 164,000 |
| Other Income | 97,000 | 92,000 | 79,000 | -1,000 | 50,000 |
| Pre-tax Income | 8,000 | -1,360,000 | 135,000 | -3,000 | -1,539,000 |
| Income Tax | -15,000 | -7,000 | -77,000 | 9,000 | 384,000 |
| Net Income Continuous | 23,000 | -1,353,000 | 212,000 | -12,000 | -1,923,000 |
| Net Income Discontinuous | -6,000 | 0 | -10,000 | -5,000 | -5,000 |
| Minority Interests | 3,000 | 4,000 | 3,000 | 4,000 | 3,000 |
| Net Income | $14,000 | $-1,357,000 | $199,000 | $-21,000 | $-1,931,000 |
| EPS Basic Total Ops | 0.12 | -12.39 | 1.82 | -0.19 | -17.67 |
| EPS Basic Continuous Ops | 0.19 | -12.39 | 1.91 | -0.15 | -17.63 |
| EPS Basic Discontinuous Ops | -0.07 | N/A | -0.09 | -0.04 | -0.04 |
| EPS Diluted Total Ops | 0.13 | -12.39 | 1.81 | -0.19 | -17.65 |
| EPS Diluted Continuous Ops | 0.20 | -12.39 | 1.90 | -0.15 | -17.61 |
| EPS Diluted Discontinuous Ops | -0.07 | N/A | -0.09 | -0.04 | -0.04 |
| EPS Diluted Before Non-Recurring Items | 0.67 | 1.34 | 1.44 | 0.57 | 1.45 |
| EBITDA(a) | $289,000 | $-1,074,000 | $426,000 | $359,000 | $-1,236,000 |