| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2013 | FY2012 | FY2012 | FY2011 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $9.54B-7.1% | $10.27B-6.0% | $10.93B+13.0% | $9.67B | ||||||||||||||||
| Cost of sales | -$7.59B+4.3% | -$7.93B+4.9% | -$8.34B-14.4% | -$7.29B | ||||||||||||||||
| Gross profit | $1.95B-16.4% | $2.34B-9.6% | $2.58B+8.5% | $2.38B | ||||||||||||||||
| Selling, general and administrative expenses | -$899.0M+13.0% | -$1.03B+4.1% | -$1.08B-30.7% | -$824.0M | ||||||||||||||||
| Amortization of intangible assets | -$164.0M-3.1% | -$159.0M+3.0% | -$164.0M-164.5% | -$62.0M | ||||||||||||||||
| Research and development expenses | -$125.0M+3.8% | -$130.0M+11.0% | -$146.0M-30.4% | -$112.0M | ||||||||||||||||
| Other (charges) gains, net | -$1.58B+9.3% | -$1.74B-2464.7% | -$68.0M-750.0% | -$8.0M | ||||||||||||||||
| Foreign exchange gain (loss), net | $36.0M+50.0% | $24.0M-25.0% | $32.0M+3300.0% | -$1.0M | ||||||||||||||||
| Gain (loss) on disposition of businesses and assets, net | -$5.0M+64.3% | -$14.0M-102.8% | $505.0M+10000.0% | $5.0M | ||||||||||||||||
| Operating profit (loss) | -$786.0M-9.2% | -$720.0M-143.2% | $1.67B+20.8% | $1.38B | ||||||||||||||||
| Equity in net earnings (loss) of affiliates | $127.0M-35.2% | $196.0M+92.2% | $102.0M-53.6% | $220.0M | ||||||||||||||||
| Non-operating pension and other postretirement employee benefit (expense) income | $55.0M+375.0% | -$20.0M+71.0% | -$69.0M-505.9% | $17.0M | ||||||||||||||||
| Interest expense | -$701.0M-3.7% | -$676.0M+6.1% | -$720.0M-77.8% | -$405.0M | ||||||||||||||||
| Refinancing expense | -$68.0M | $0+100.0% | -$7.0M | $0 | ||||||||||||||||
| Interest income | $24.0M-27.3% | $33.0M-15.4% | $39.0M-43.5% | $69.0M | ||||||||||||||||
| Dividend income - equity investments | $122.0M-4.7% | $128.0M+1.6% | $126.0M-5.3% | $133.0M | ||||||||||||||||
| Other income (expense), net | $7.0M-82.5% | $40.0M+60.0% | $25.0M+177.8% | $9.0M | ||||||||||||||||
| Earnings (loss) from continuing operations before tax | -$1.22B-19.7% | -$1.02B-187.8% | $1.16B-18.3% | $1.42B | ||||||||||||||||
| Income tax (provision) benefit | $90.0M+117.8% | -$507.0M-163.8% | $795.0M+62.6% | $489.0M | ||||||||||||||||
| Earnings (loss) from continuing operations | -$1.13B+26.0% | -$1.53B-178.0% | $1.96B+2.4% | $1.91B | ||||||||||||||||
| Earnings (loss) from operation of discontinued operations | -$24.0M-140.0% | -$10.0M+16.7% | -$12.0M-33.3% | -$9.0M | ||||||||||||||||
| Income tax (provision) benefit from discontinued operations | $3.0M+50.0% | $2.0M-33.3% | $3.0M+200.0% | $1.0M | ||||||||||||||||
| Earnings (loss) from discontinued operations | -$21.0M-162.5% | -$8.0M+11.1% | -$9.0M-12.5% | -$8.0M | ||||||||||||||||
| Net earnings (loss) | -$1.15B+25.0% | -$1.53B-178.8% | $1.95B+2.4% | $1.90B | ||||||||||||||||
| Net (earnings) loss attributable to noncontrolling interests | -$14.0M-75.0% | -$8.0M-100.0% | -$4.0M+50.0% | -$8.0M | ||||||||||||||||
| Net earnings (loss) attributable to Celanese Corporation | -$1.17B+24.4% | -$1.54B-179.4% | $1.94B+2.6% | $1.89B | ||||||||||||||||
| Earnings (loss) from continuing operations | -$1.14B+25.4% | -$1.53B-178.6% | $1.95B+2.6% | $1.90B | ||||||||||||||||
| Earnings (loss) from discontinued operations | -$21.0M-162.5% | -$8.0M+11.1% | -$9.0M-12.5% | -$8.0M | ||||||||||||||||
| Continuing operations - basic (in dollars per share) | -$10440000.00+25.6% | -$14040000.00-178.3% | $17930000.00+2.2% | $17550000.00 | ||||||||||||||||
| Discontinued operations - basic (in dollars per share) | -$200000.00-185.7% | -$70000.00+12.5% | -$80000.00-14.3% | -$70000.00 | ||||||||||||||||
| Net earnings (loss) - basic (in dollars per share) | -$10640000.00+24.6% | -$14110000.00-179.0% | $17850000.00+2.1% | $17480000.00 | ||||||||||||||||
| Continuing operations - diluted (in dollars per share) | -$10440000.00+25.6% | -$14040000.00-178.7% | $17840000.00+2.5% | $17410000.00 | ||||||||||||||||
| Discontinued operations - diluted (in dollars per share) | -$200000.00-185.7% | -$70000.00+12.5% | -$80000.00-14.3% | -$70000.00 | ||||||||||||||||
| Net earnings (loss) - diluted (in dollars per share) | -$10640000.00+24.6% | -$14110000.00-179.4% | $17760000.00+2.4% | $17340000.00 | ||||||||||||||||
| Weighted average shares - basic (in shares) | 109.53T+0.2% | 109.27T+0.4% | 108.85T+0.4% | 108.38T | ||||||||||||||||
| Weighted average shares - diluted (in shares) | 109.53T+0.2% | 109.27T-0.1% | 109.38T+0.1% | 109.24T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.