Celanese Corp (CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,337,000 | 2,204,000 | 2,419,000 | 2,532,000 | 2,389,000 |
| Cost of Goods | 1,869,000 | 1,782,000 | 1,898,000 | 1,997,000 | 1,915,000 |
| Gross Profit | 468,000 | 422,000 | 521,000 | 535,000 | 474,000 |
| Operating Expenses | 254,000 | 331,000 | 1,796,000 | 302,000 | 309,000 |
| Operating Income | 214,000 | 91,000 | -1,275,000 | 233,000 | 165,000 |
| Interest Expense | 183,000 | 177,000 | 177,000 | 177,000 | 170,000 |
| Other Income | 51,000 | 97,000 | 92,000 | 79,000 | -1,000 |
| Pre-tax Income | 82,000 | 11,000 | -1,360,000 | 135,000 | -6,000 |
| Income Tax | 33,000 | -15,000 | -7,000 | -77,000 | 9,000 |
| Net Income Continuous | 49,000 | 26,000 | -1,353,000 | 212,000 | -15,000 |
| Net Income Discontinuous | -1,000 | -6,000 | 0 | -10,000 | -5,000 |
| Minority Interests | 4,000 | 3,000 | 4,000 | 3,000 | 4,000 |
| Net Income | $44,000 | $17,000 | $-1,357,000 | $199,000 | $-24,000 |
| EPS Basic Total Ops | 0.40 | 0.15 | -12.39 | 1.82 | -0.22 |
| EPS Basic Continuous Ops | 0.41 | 0.21 | -12.39 | 1.91 | -0.17 |
| EPS Basic Discontinuous Ops | -0.01 | -0.06 | N/A | -0.09 | -0.05 |
| EPS Diluted Total Ops | 0.40 | 0.16 | -12.39 | 1.81 | -0.22 |
| EPS Diluted Continuous Ops | 0.41 | 0.22 | -12.39 | 1.90 | -0.17 |
| EPS Diluted Discontinuous Ops | -0.01 | -0.06 | N/A | -0.09 | -0.05 |
| EPS Diluted Before Non-Recurring Items | 0.85 | 0.67 | 1.34 | 1.44 | 0.57 |
| EBITDA(a) | $422,000 | $292,000 | $-1,074,000 | $426,000 | $356,000 |