Element Solutions Inc (ESI)
NYSE: ESI · Real-Time Price · USD
27.33
+0.13 (0.46%)
Nov 4, 2024, 1:03 PM EST - Market open

Element Solutions Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,4062,3332,5492,4001,8541,836
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Revenue Growth (YoY)
3.11%-8.48%6.23%29.46%0.97%-6.38%
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Cost of Revenue
1,4061,4151,5971,4391,0681,048
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Gross Profit
1,000918.5952.7960.8786788.3
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Selling, General & Admin
601.7585.4569.1599.5498.4482.9
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Research & Development
62.468.148.849.748.642.2
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Operating Expenses
664.1653.5617.9649.2547525.1
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Operating Income
335.9265334.8311.6239263.2
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Interest Expense
-54.7-49.3-51.2-54.2-63.4-90.7
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Currency Exchange Gain (Loss)
23.37.9-515.8-36.528.7
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Other Non Operating Income (Expenses)
-27.1-3.12.9-9.8-614.5
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EBT Excluding Unusual Items
277.4220.5281.5263.4133.1215.7
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Merger & Restructuring Charges
-11.4-11.4-9.5-11.7-6.3-14.1
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Impairment of Goodwill
--80----
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Gain (Loss) on Sale of Investments
-11.4-----
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Other Unusual Items
3.9----45.7-60.7
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Pretax Income
258.5129.1272251.781.1140.9
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Income Tax Expense
-7.61385.848.34.361.3
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Earnings From Continuing Operations
266.1116.1186.2203.476.879.6
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Earnings From Discontinued Operations
0.82.11.80.3-1.113.3
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Net Income to Company
266.9118.2188203.775.792.9
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Minority Interest in Earnings
-0.3-0.1-0.8-0.4--0.7
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Net Income
266.6118.1187.2203.375.792.2
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Net Income to Common
266.6118.1187.2203.375.792.2
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Net Income Growth
396.46%-36.91%-7.92%168.56%-17.90%-
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Shares Outstanding (Basic)
242241245247249258
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Shares Outstanding (Diluted)
242242246248250260
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Shares Change (YoY)
0.24%-1.63%-0.85%-0.80%-3.92%-9.75%
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EPS (Basic)
1.100.490.760.820.300.36
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EPS (Diluted)
1.090.490.760.820.300.35
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EPS Growth
399.59%-35.47%-7.78%169.90%-13.35%-
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Free Cash Flow
273.5283.1249.9276.2232.5-20.7
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Free Cash Flow Per Share
1.131.171.021.110.93-0.08
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Dividend Per Share
0.3200.3200.3200.2500.050-
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Dividend Growth
0%0%28.00%400.00%--
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Gross Margin
41.56%39.37%37.37%40.04%42.40%42.94%
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Operating Margin
13.96%11.36%13.13%12.98%12.89%14.34%
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Profit Margin
11.08%5.06%7.34%8.47%4.08%5.02%
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Free Cash Flow Margin
11.37%12.13%9.80%11.51%12.54%-1.13%
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EBITDA
497.7431.7496.1475.5400.4417.9
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EBITDA Margin
20.68%18.50%19.46%19.81%21.60%22.76%
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D&A For EBITDA
161.8166.7161.3163.9161.4154.7
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EBIT
335.9265334.8311.6239263.2
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EBIT Margin
13.96%11.36%13.13%12.98%12.89%14.34%
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Effective Tax Rate
-10.07%31.54%19.19%5.30%43.51%
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Source: S&P Capital IQ. Standard template. Financial Sources.