Celanese Corp (CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,419,000 | 2,532,000 | 2,389,000 | 2,370,000 | 2,648,000 |
| Cost of Goods | 1,898,000 | 1,997,000 | 1,913,000 | 1,828,000 | 2,029,000 |
| Gross Profit | 521,000 | 535,000 | 476,000 | 542,000 | 619,000 |
| Operating Expenses | 1,796,000 | 302,000 | 308,000 | 1,944,000 | 374,000 |
| Operating Income | -1,275,000 | 233,000 | 168,000 | -1,402,000 | 245,000 |
| Interest Expense | 177,000 | 177,000 | 170,000 | 164,000 | 169,000 |
| Other Income | 92,000 | 79,000 | -1,000 | 50,000 | 104,000 |
| Pre-tax Income | -1,360,000 | 135,000 | -3,000 | -1,516,000 | 180,000 |
| Income Tax | -7,000 | -77,000 | 9,000 | 387,000 | 61,000 |
| Net Income Continuous | -1,353,000 | 212,000 | -12,000 | -1,903,000 | 119,000 |
| Net Income Discontinuous | 0 | -10,000 | -5,000 | -5,000 | -2,000 |
| Minority Interests | 4,000 | 3,000 | 4,000 | 3,000 | 4,000 |
| Net Income | $-1,357,000 | $199,000 | $-21,000 | $-1,911,000 | $113,000 |
| EPS Basic Total Ops | -12.39 | 1.82 | -0.19 | -17.49 | 1.03 |
| EPS Basic Continuous Ops | -12.39 | 1.91 | -0.15 | -17.45 | 1.05 |
| EPS Basic Discontinuous Ops | N/A | -0.09 | -0.04 | -0.04 | -0.02 |
| EPS Diluted Total Ops | -12.39 | 1.81 | -0.19 | -17.47 | 1.03 |
| EPS Diluted Continuous Ops | -12.39 | 1.90 | -0.15 | -17.43 | 1.05 |
| EPS Diluted Discontinuous Ops | N/A | -0.09 | -0.04 | -0.04 | -0.02 |
| EPS Diluted Before Non-Recurring Items | 1.34 | 1.44 | 0.57 | 1.45 | 2.44 |
| EBITDA(a) | $-1,074,000 | $426,000 | $359,000 | $-1,213,000 | $454,000 |