| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $9.54B-7.1% | $10.27B-6.0% | $10.93B+13.0% | $9.67B+13.3% | $8.54B+51.0% | $5.66B-10.2% | $6.30B-12.0% | $7.16B+16.5% | $6.14B |
| Cost of sales | -$7.59B+4.3% | -$7.93B+4.9% | -$8.34B-14.4% | -$7.29B-24.6% | -$5.86B-34.2% | -$4.36B+7.0% | -$4.69B+9.5% | -$5.18B-12.0% | -$4.63B |
| Gross profit | $1.95B-16.4% | $2.34B-9.6% | $2.58B+8.5% | $2.38B-11.3% | $2.68B+107.4% | $1.29B-19.5% | $1.61B-18.6% | $1.97B+30.5% | $1.51B |
| Selling, general and administrative expenses | -$899.0M+13.0% | -$1.03B+4.1% | -$1.08B-30.7% | -$824.0M-30.2% | -$633.0M-31.3% | -$482.0M+0.2% | -$483.0M+11.5% | -$546.0M-10.1% | -$496.0M |
| Amortization of intangible assets | -$164.0M-3.1% | -$159.0M+3.0% | -$164.0M-164.5% | -$62.0M-148.0% | -$25.0M-13.6% | -$22.0M+8.3% | -$24.0M+0.0% | -$24.0M-20.0% | -$20.0M |
| Research and development expenses | -$125.0M+3.8% | -$130.0M+11.0% | -$146.0M-30.4% | -$112.0M-30.2% | -$86.0M-16.2% | -$74.0M-10.4% | -$67.0M+6.9% | -$72.0M+1.4% | -$73.0M |
| Other (charges) gains, net | -$1.58B+9.3% | -$1.74B-2464.7% | -$68.0M-750.0% | -$8.0M-366.7% | $3.0M+107.7% | -$39.0M+80.8% | -$203.0M-2355.6% | $9.0M+115.3% | -$59.0M |
| Foreign exchange gain (loss), net | $36.0M+50.0% | $24.0M-25.0% | $32.0M+3300.0% | -$1.0M-150.0% | $2.0M+140.0% | -$5.0M-171.4% | $7.0M | $0+100.0% | -$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+66.7% | $3.0M+142.9% | -$7.0M-250.0% | -$2.0M+60.0% | -$5.0M+0.0% | -$5.0M |
| Operating profit (loss) | -$786.0M-9.2% | -$720.0M-143.2% | $1.67B+20.8% | $1.38B-29.2% | $1.95B+193.1% | $664.0M-20.4% | $834.0M-37.5% | $1.33B+55.7% | $857.0M |
| Equity in net earnings (loss) of affiliates | $127.0M-35.2% | $196.0M+92.2% | $102.0M-53.6% | $220.0M+50.7% | $146.0M+9.0% | $134.0M-26.4% | $182.0M-21.9% | $233.0M+27.3% | $183.0M |
| Non-operating pension and other postretirement employee benefit (expense) income | $55.0M+375.0% | -$20.0M+71.0% | -$69.0M-505.9% | $17.0M-84.0% | $106.0M+523.5% | $17.0M+185.0% | -$20.0M+67.7% | -$62.0M-240.9% | $44.0M |
| Interest expense | -$701.0M-3.7% | -$676.0M+6.1% | -$720.0M-77.8% | -$405.0M-345.1% | -$91.0M+16.5% | -$109.0M+5.2% | -$115.0M+8.0% | -$125.0M-2.5% | -$122.0M |
| Refinancing expense | -$68.0M | $0+100.0% | -$7.0M | $0+100.0% | -$9.0M | $0+100.0% | -$4.0M-300.0% | -$1.0M | $0 |
| Interest income | $24.0M-27.3% | $33.0M-15.4% | $39.0M-43.5% | $69.0M+762.5% | $8.0M+33.3% | $6.0M+0.0% | $6.0M+0.0% | $6.0M+200.0% | $2.0M |
| Dividend income - equity investments | $122.0M-4.7% | $128.0M+1.6% | $126.0M-5.3% | $133.0M-9.5% | $147.0M+16.7% | $126.0M+11.5% | $113.0M-3.4% | $117.0M+8.3% | $108.0M |
| Other income (expense), net | $7.0M-82.5% | $40.0M+60.0% | $25.0M+177.8% | $9.0M+280.0% | -$5.0M-200.0% | $5.0M+162.5% | -$8.0M-200.0% | $8.0M+166.7% | $3.0M |
| Earnings (loss) from continuing operations before tax | -$1.22B-19.7% | -$1.02B-187.8% | $1.16B-18.3% | $1.42B-36.8% | $2.25B-0.1% | $2.25B+127.8% | $988.0M-34.6% | $1.51B+40.5% | $1.07B |
| Income tax (provision) benefit | $90.0M+117.8% | -$507.0M-163.8% | $795.0M+62.6% | $489.0M+248.2% | -$330.0M-33.6% | -$247.0M-99.2% | -$124.0M+57.5% | -$292.0M-37.1% | -$213.0M |
| Earnings (loss) from continuing operations | -$1.14B+25.4% | -$1.53B-178.6% | $1.95B+2.6% | $1.90B-0.5% | $1.91B-4.3% | $2.00B+132.8% | $858.0M-29.2% | $1.21B+41.6% | $856.0M |
| Earnings (loss) from operation of discontinued operations | -$24.0M-140.0% | -$10.0M+16.7% | -$12.0M-33.3% | -$9.0M+66.7% | -$27.0M-92.9% | -$14.0M-75.0% | -$8.0M-60.0% | -$5.0M+68.8% | -$16.0M |
| Income tax (provision) benefit from discontinued operations | $3.0M+50.0% | $2.0M-33.3% | $3.0M+200.0% | $1.0M-80.0% | $5.0M+150.0% | $2.0M+0.0% | $2.0M | $0-100.0% | $3.0M |
| Earnings (loss) from discontinued operations | -$21.0M-162.5% | -$8.0M+11.1% | -$9.0M-12.5% | -$8.0M+63.6% | -$22.0M-83.3% | -$12.0M-100.0% | -$6.0M-20.0% | -$5.0M+61.5% | -$13.0M |
| Net earnings (loss) | -$1.15B+25.0% | -$1.53B-178.8% | $1.95B+2.4% | $1.90B+0.3% | $1.90B-4.8% | $1.99B+132.2% | $858.0M-29.3% | $1.21B+42.9% | $849.0M |
| Net (earnings) loss attributable to noncontrolling interests | -$14.0M-75.0% | -$8.0M-100.0% | -$4.0M+50.0% | -$8.0M-33.3% | -$6.0M+14.3% | -$7.0M-16.7% | -$6.0M+0.0% | -$6.0M+0.0% | -$6.0M |
| Net earnings (loss) attributable to Celanese Corporation | -$1.17B+24.4% | -$1.54B-179.4% | $1.94B+2.6% | $1.89B+0.2% | $1.89B-4.8% | $1.99B+133.0% | $852.0M-29.4% | $1.21B+43.2% | $843.0M |
| Continuing operations - basic (in dollars per share) | -$10440000.00+25.6% | -$14040000.00-178.3% | $17930000.00+2.2% | $17550000.00+2.1% | $17190000.00+1.4% | $16950000.00+144.6% | $6930000.00-23.3% | $9030000.00+45.4% | $6210000.00 |
| Discontinued operations - basic (in dollars per share) | -$200000.00-185.7% | -$70000.00+12.5% | -$80000.00-14.3% | -$70000.00+65.0% | -$200000.00-100.0% | -$100000.00-100.0% | -$50000.00-25.0% | -$40000.00+60.0% | -$100000.00 |
| Net earnings (loss) - basic (in dollars per share) | -$10640000.00+24.6% | -$14110000.00-179.0% | $17850000.00+2.1% | $17480000.00+2.9% | $16990000.00+0.8% | $16850000.00+144.9% | $6880000.00-23.5% | $8990000.00+47.1% | $6110000.00 |
| Continuing operations - diluted (in dollars per share) | -$10440000.00+25.6% | -$14040000.00-178.7% | $17840000.00+2.5% | $17410000.00+2.1% | $17060000.00+1.2% | $16850000.00+144.6% | $6890000.00-23.0% | $8950000.00+44.6% | $6190000.00 |
| Discontinued operations - diluted (in dollars per share) | -$200000.00-185.7% | -$70000.00+12.5% | -$80000.00-14.3% | -$70000.00+65.0% | -$200000.00-100.0% | -$100000.00-100.0% | -$50000.00-25.0% | -$40000.00+60.0% | -$100000.00 |
| Net earnings (loss) - diluted (in dollars per share) | -$10640000.00+24.6% | -$14110000.00-179.4% | $17760000.00+2.4% | $17340000.00+2.8% | $16860000.00+0.7% | $16750000.00+144.9% | $6840000.00-23.2% | $8910000.00+46.3% | $6090000.00 |
| Weighted average shares - basic (in shares) | 109.53T+0.2% | 109.27T+0.4% | 108.85T+0.4% | 108.38T-2.6% | 111.22T-5.6% | 117.82T-4.9% | 123.93T-7.7% | 134.31T-2.6% | 137.90T |
| Weighted average shares - diluted (in shares) | 109.53T+0.2% | 109.27T-0.1% | 109.38T+0.1% | 109.24T-2.5% | 112.08T-5.4% | 118.48T-5.0% | 124.65T-7.9% | 135.42T-2.1% | 138.32T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.