Celanese Statements
CE
Data from Celanese`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
—
Celanese Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 651
1.5 %
100
2 010
75.8
641
15.7 %
24.2
33
1.2
255
9.6
326
-4.1 %
12.3
315
47.2 %
11.9
-91
-3.4
15
0.6
183
16.6 %
6.9
29
1.1
155
28.1 %
5.8
1.424
109.55
2 611
1.6 %
100
2 057
78.8
554
-9.6 %
21.2
34
1.3
265
10.1
340
-1.2 %
13
214
-20.4 %
8.2
-56
-2.1
14
0.5
157
18.9 %
6
33
1.3
121
-82.7 %
4.6
1.105
109.51
2 569
-5.7 %
100
1 956
76.1
613
-8.9 %
23.9
32
1.2
272
10.6
344
8.5 %
13.4
269
-24.4 %
10.5
-72
-2.8
-44
-1.7
132
-81.5 %
5.1
-575
-22.4
698
-26.6 %
27.2
6.37
109.5
2 723
-2.6 %
100
2 050
75.3
673
-1.9 %
24.7
32
1.2
244
9
317
-11 %
11.6
356
7.9 %
13.1
-131
-4.8
3
0.1
714
230.6 %
26.2
-236
-8.7
951
332.3 %
34.9
8.699
109.44
2 795
-2 %
100
2 109
75.5
686
8.7 %
24.5
40
1.4
274
9.8
356
-3.3 %
12.7
330
25.5 %
11.8
-106
-3.8
2
0.07
216
78.5 %
7.7
-4
-0.1
220
141.8 %
7.9
2.004
109.31
2 853
21.5 %
100
2 222
77.9
631
64.3 %
22.1
42
1.5
285
10
368
9.5 %
12.9
263
447.9 %
9.2
-119
-4.2
-5
-0.2
121
272.9 %
4.2
25
0.9
91
-88.1 %
3.2
0.83
109.19
2 348
2 %
100
1 964
83.6
384
-29.7 %
16.4
37
1.6
269
11.5
336
53.4 %
14.3
48
-85.3 %
2
-71
-3.02
-52
-2.2
-70
-121.8 %
-3
-840
-35.8
767
301.6 %
32.7
7.016
109.47
2 301
-7.4 %
100
1 755
76.3
546
-22.6 %
23.7
25
1.1
184
8
219
-6 %
9.5
327
-30.7 %
14.2
-19
-0.8
30
1.3
321
-42.1 %
14
127
5.5
191
-56 %
8.3
1.76
109.07
2 486
-2 %
100
1 781
71.6
705
-5.4 %
28.4
26
1
197
7.9
233
11 %
9.4
472
-11.8 %
19
48
1.9
22
0.9
554
-10.1 %
22.3
112
4.5
434
-13.5 %
17.5
3.97
109.12
2 538
11.6 %
100
1 793
70.6
745
3.3 %
29.4
24
0.9
174
6.9
210
4.5 %
8.3
535
2.9 %
21.1
58
2.3
26
1
616
10.6 %
24.3
112
4.4
502
-4.2 %
19.8
4.609
108.92
2 275
0.4 %
100
1 554
68.3
721
0.8 %
31.7
23
1
170
7.5
201
4.7 %
8.8
520
-0.6 %
22.9
49
2.2
-9
-0.4
557
-10.5 %
24.5
27
1.2
524
3.6 %
23
4.75
110.24
2 266
3.1 %
100
1 551
68.4
715
-6 %
31.6
21
0.9
165
7.3
192
2.1 %
8.5
523
-8.7 %
23.1
53
2.3
35
1.5
622
-5.8 %
27.4
102
4.5
506
-5.9 %
22.3
4.55
111.04
2 198
22.2 %
100
1 437
65.4
761
56.9 %
34.6
22
1
161
7.3
188
15.3 %
8.6
573
78 %
26.1
51
2.3
39
1.8
660
61.4 %
30
116
5.3
538
67.1 %
24.5
4.77
112.76
1 798
13 %
100
1 313
73
485
29 %
27
20
1.1
137
7.6
163
0.6 %
9.1
322
50.5 %
17.9
50
2.8
36
2
409
-74 %
22.7
85
4.7
322
-77.8 %
17.9
2.83
114
1 591
12.8 %
100
1 215
76.4
376
15 %
23.6
20
1.3
137
8.6
162
23.7 %
10.2
214
9.2 %
13.5
22
1.4
-65
-4.09
1 571
551.9 %
98.7
117
7.4
1 453
601.9 %
91.3
12.46
116.6
1 411
18.3 %
100
1 084
76.8
327
35.1 %
23.2
19
1.3
106
7.5
131
-4.4 %
9.3
196
86.7 %
13.9
25
1.8
30
2.1
241
63.9 %
17.1
30
2.1
207
93.5 %
14.7
1.76
118.6
1 193
-18.3 %
100
951
79.7
242
-30.5 %
20.3
18
1.5
114
9.6
137
-6.8 %
11.5
105
-47.8 %
8.8
38
3.2
27
2.3
147
-49.7 %
12.3
35
2.9
107
-50.9 %
9
0.9
118.8
1 460
2 %
100
1 112
76.2
348
10.1 %
23.8
17
1.2
125
8.6
147
-0.7 %
10.1
201
19.6 %
13.8
67
4.6
30
2.1
292
612.2 %
20
65
4.5
218
407 %
14.9
1.82
119.3
1 432
-9.7 %
100
1 116
77.9
316
-23.7 %
22.1
17
1.2
125
8.7
148
3.5 %
10.3
168
-38 %
11.7
48
3.4
-73
-5.1
41
-87.3 %
2.9
-3
-0.2
43
-83.7 %
3
0.35
121
1 586
-0.4 %
100
1 172
73.9
414
-2.1 %
26.1
17
1.1
120
7.6
143
1.4 %
9
271
-3.9 %
17.1
45
2.8
17
1.1
323
35.1 %
20.4
53
3.3
263
25.8 %
16.6
2.13
123.3
1 592
-5.6 %
100
1 169
73.4
423
-6.6 %
26.6
17
1.1
118
7.4
141
-0.7 %
8.9
282
-9.3 %
17.7
39
2.4
15
0.9
239
-37.9 %
15
28
1.8
209
-38 %
13.1
1.67
125.8
1 687
-0.1 %
100
1 234
73.1
453
7.9 %
26.9
16
0.9
120
7.1
142
-10.1 %
8.4
311
18.7 %
18.4
57
3.4
13
0.8
385
121.3 %
22.8
46
2.7
337
240.4 %
20
2.64
128.2
1 689
-4.6 %
100
1 269
75.1
420
-18.6 %
24.9
18
1.1
134
7.9
158
3.9 %
9.4
262
-28 %
15.5
47
2.8
-134
-7.9
174
-62.3 %
10.3
72
4.3
99
-75.3 %
5.9
0.75
132.5
1 771
-4 %
100
1 255
70.9
516
-1 %
29.1
18
1
129
7.3
152
-5.6 %
8.6
364
1.1 %
20.6
64
3.6
24
1.4
462
4.5 %
26.1
65
3.7
401
16.6 %
22.6
2.95
135.5
1 844
-0.4 %
100
1 323
71.7
521
1.2 %
28.3
18
1
136
7.4
161
-5.8 %
8.7
360
4.7 %
19.5
61
3.3
26
1.4
442
2.3 %
24
97
5.3
344
-5.2 %
18.7
2.52
136.3
1 851
16.2 %
100
1 336
72.2
515
24.7 %
27.8
18
1
147
7.9
171
1.2 %
9.2
344
41 %
18.6
58
3.1
30
1.6
432
63 %
23.3
65
3.5
363
78.8 %
19.6
2.68
136.4
1 593
1.7 %
1 180
413
7.8 %
20
143
169
7.6 %
244
8 %
42
-18
265
-8.3 %
-30
203
-10.2 %
1.48
136.3
1 566
3.7 %
1 183
383
4.9 %
19
133
157
12.9 %
226
—
47
17
289
2.8 %
57
226
-2.2 %
1.64
137
1 510
2.7 %
1 145
365
4.3 %
17
117
139
12.1 %
226
—
34
25
281
17.1 %
40
231
26.2 %
1.66
139
1 471
12.2 %
1 121
350
8.7 %
17
103
124
-26.2 %
226
46.8 %
47
23
240
53.8 %
56
183
14.4 %
1.3
141
1 311
-0.9 %
989
322
-9.3 %
20
146
168
61.5 %
154
-38.6 %
37
-41
156
-44.5 %
-5
160
-38.9 %
1.09
146.1
1 323
-2.1 %
968
355
5 %
20
81
104
13 %
251
2 %
34
—
281
2.2 %
15
262
18.6 %
1.83
144.6
1 351
-3.8 %
1 013
338
-13.3 %
19
71
92
-8.9 %
246
-14.9 %
33
-2
275
-13.5 %
52
221
-14 %
1.5
147.1
1 404
5.2 %
1 014
390
50.6 %
19
80
101
-56.5 %
289
970.4 %
34
—
318
217.8 %
60
257
186.2 %
1.73
148.1
1 334
-5.6 %
1 075
259
-14.5 %
21
209
232
101.7 %
27
-85.6 %
38
-2
-270
-220 %
31
-298
-285.1 %
-2.03
146.9
1 413
-4.3 %
1 110
303
-19.2 %
19
93
115
-31.5 %
188
-9.2 %
50
-8
225
-0.9 %
74
161
-21.5 %
1.07
151
1 477
1.9 %
1 102
375
-1.6 %
59
106
168
38.8 %
207
-20.4 %
34
2
227
-25.8 %
24
205
-13.1 %
1.34
154
1 450
-7 %
1 069
381
-3.3 %
20
98
121
-72.4 %
260
677.8 %
52
—
306
1087.1 %
72
236
381 %
1.53
153.9
1 559
-11.9 %
1 165
394
-9.6 %
18
417
439
202.8 %
-45
-115.5 %
25
-3
-31
-108.9 %
52
-84
-133.2 %
-0.53
153.4
1 769
—
1 333
436
6.9 %
22
118
145
-2 %
291
11.9 %
40
-2
347
-1.4 %
90
253
-2.3 %
1.63
155.2
1 769
3.8 %
1 361
408
7.9 %
24
119
148
12.1 %
260
5.7 %
91
1
352
28.9 %
94
259
32.1 %
1.66
156.1
1 705
5.5 %
1 327
378
3 %
22
104
132
915.4 %
246
-30.5 %
29
—
273
-71.4 %
78
196
-70 %
1.25
156.8
1 616
-1.2 %
1 249
367
6.1 %
12
-5
13
-89.8 %
354
61.6 %
11
-1
955
318.9 %
299
654
280.2 %
4.16
157.8
1 636
-1 %
1 290
346
8.5 %
24
97
127
-12.4 %
219
25.9 %
17
-2
228
9.6 %
57
172
29.3 %
1.07
159.1
1 653
3 %
1 334
319
-4.2 %
23
113
145
1.4 %
174
-8.4 %
33
4
208
-4.6 %
75
133
-6.3 %
0.83
160.1
1 605
—
1 272
333
—
26
106
143
—
190
—
34
-1
218
—
77
142
—
0.88
160.2