Element Solutions Inc (ESI)
NYSE: ESI · Real-Time Price · USD
22.92
-0.68 (-2.88%)
At close: Mar 28, 2025, 4:00 PM
22.58
-0.34 (-1.48%)
Pre-market: Mar 31, 2025, 4:43 AM EDT
Element Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,457 | 2,333 | 2,549 | 2,400 | 1,854 | Upgrade
|
| Revenue Growth (YoY) | 5.30% | -8.48% | 6.23% | 29.46% | 0.97% | Upgrade
|
| Cost of Revenue | 1,421 | 1,415 | 1,597 | 1,439 | 1,068 | Upgrade
|
| Gross Profit | 1,036 | 918.5 | 952.7 | 960.8 | 786 | Upgrade
|
| Selling, General & Admin | 621 | 585.4 | 569.1 | 599.5 | 498.4 | Upgrade
|
| Research & Development | 63 | 68.1 | 48.8 | 49.7 | 48.6 | Upgrade
|
| Operating Expenses | 684 | 653.5 | 617.9 | 649.2 | 547 | Upgrade
|
| Operating Income | 351.7 | 265 | 334.8 | 311.6 | 239 | Upgrade
|
| Interest Expense | -56.3 | -49.3 | -51.2 | -54.2 | -63.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.1 | 7.9 | -5 | 15.8 | -36.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.2 | 6.2 | 5.8 | -9.8 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 309.3 | 229.8 | 284.4 | 263.4 | 133.1 | Upgrade
|
| Merger & Restructuring Charges | -7.8 | -11.4 | -9.5 | -11.7 | -6.3 | Upgrade
|
| Impairment of Goodwill | - | -80 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.4 | - | - | - | - | Upgrade
|
| Other Unusual Items | -2.4 | -9.3 | -2.9 | - | -45.7 | Upgrade
|
| Pretax Income | 287.7 | 129.1 | 272 | 251.7 | 81.1 | Upgrade
|
| Income Tax Expense | 44.8 | 13 | 85.8 | 48.3 | 4.3 | Upgrade
|
| Earnings From Continuing Operations | 242.9 | 116.1 | 186.2 | 203.4 | 76.8 | Upgrade
|
| Earnings From Discontinued Operations | 1.6 | 2.1 | 1.8 | 0.3 | -1.1 | Upgrade
|
| Net Income to Company | 244.5 | 118.2 | 188 | 203.7 | 75.7 | Upgrade
|
| Minority Interest in Earnings | -0.3 | -0.1 | -0.8 | -0.4 | - | Upgrade
|
| Net Income | 244.2 | 118.1 | 187.2 | 203.3 | 75.7 | Upgrade
|
| Net Income to Common | 244.2 | 118.1 | 187.2 | 203.3 | 75.7 | Upgrade
|
| Net Income Growth | 106.77% | -36.91% | -7.92% | 168.56% | -17.90% | Upgrade
|
| Shares Outstanding (Basic) | 242 | 241 | 245 | 247 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 243 | 242 | 246 | 248 | 250 | Upgrade
|
| Shares Change (YoY) | 0.33% | -1.63% | -0.85% | -0.80% | -3.92% | Upgrade
|
| EPS (Basic) | 1.01 | 0.49 | 0.76 | 0.82 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.01 | 0.49 | 0.76 | 0.82 | 0.30 | Upgrade
|
| EPS Growth | 105.98% | -35.47% | -7.78% | 169.90% | -13.35% | Upgrade
|
| Free Cash Flow | 295.2 | 283.1 | 249.9 | 276.2 | 232.5 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 1.17 | 1.02 | 1.11 | 0.93 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.250 | 0.050 | Upgrade
|
| Dividend Growth | - | - | 28.00% | 400.00% | - | Upgrade
|
| Gross Margin | 42.16% | 39.37% | 37.37% | 40.04% | 42.40% | Upgrade
|
| Operating Margin | 14.31% | 11.36% | 13.13% | 12.98% | 12.89% | Upgrade
|
| Profit Margin | 9.94% | 5.06% | 7.34% | 8.47% | 4.08% | Upgrade
|
| Free Cash Flow Margin | 12.02% | 12.13% | 9.80% | 11.51% | 12.54% | Upgrade
|
| EBITDA | 509.3 | 431.7 | 496.1 | 475.5 | 400.4 | Upgrade
|
| EBITDA Margin | 20.73% | 18.50% | 19.46% | 19.81% | 21.60% | Upgrade
|
| D&A For EBITDA | 157.6 | 166.7 | 161.3 | 163.9 | 161.4 | Upgrade
|
| EBIT | 351.7 | 265 | 334.8 | 311.6 | 239 | Upgrade
|
| EBIT Margin | 14.31% | 11.36% | 13.13% | 12.98% | 12.89% | Upgrade
|
| Effective Tax Rate | 15.57% | 10.07% | 31.54% | 19.19% | 5.30% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.