CE

CELANESE CORPORATION

CE · CIK 1306830 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$9.5B
20182025
Net Income−$1.2B
20182025
Operating CF$1.1B
20182025
Free Cash Flow$0.8B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$9.5B$10.3B$10.9B$9.7B$8.5B$5.7B$6.3B$7.2B
Cost of Revenue$7.6B$7.9B$8.3B$7.3B$5.9B$4.4B$4.7B$5.2B
Gross Profit$2.0B$2.4B$2.6B$2.4B$2.7B$1.3B$1.6B$2.0B
R&D Expense$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B
SG&A Expense$0.9B$1.0B$1.1B$0.8B$0.6B$0.5B$0.5B$0.5B
Operating Income$-0.8B$-0.7B$1.7B$1.4B$1.9B$0.7B$0.8B$1.3B
Net Income$-1.2B$-1.5B$2.0B$1.9B$1.9B$2.0B$0.9B$1.2B
EPS (Basic)$-10.64$-13.93$18.01$17.48$16.99$16.85$6.88$8.99
EPS (Diluted)$-10.64$-13.93$17.92$17.34$16.86$16.75$6.84$8.91

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$21.7B$22.9B$26.6B$26.3B$12.0B$10.9B$9.5B$9.3B
Current Assets$5.7B$5.1B$6.2B$6.6B$3.8B$3.8B$2.8B$2.9B
Cash & Equivalents$1.5B$0.5B$1.0B$0.5B$0.4B
Total Liabilities
Current Liabilities$3.7B$3.9B$4.1B$4.1B$2.5B$2.0B$1.8B$1.8B
Stockholders' Equity$4.0B$5.2B$7.1B$5.6B$4.2B$3.5B$2.5B$3.0B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$1.1B$1.0B$1.9B$1.8B$1.8B$1.3B$1.5B$1.6B
Investing Cash Flow$-0.3B$-0.5B$-0.1B$-11.1B$-1.1B$0.6B$-0.5B$-0.5B
Capital Expenditures$0.3B$0.4B$0.6B$0.5B$0.5B$0.4B$0.4B$0.3B
Financing Cash Flow$-0.5B$-1.3B$-1.5B$10.3B$-1.0B$-1.5B$-0.9B$-1.2B