Huntsman Corporation (HUN)

Huntsman Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5,987	6,111	8,023	7,670	5,421	6,797
Revenue Growth (YoY)	-5.84%	-23.83%	4.60%	41.49%	-20.24%	-10.61%
Cost of Revenue	5,157	5,205	6,477	6,086	4,444	5,415
Gross Profit	830	906	1,546	1,584	977	1,382
Selling, General & Admin	677	694	669	715	642	780
Research & Development	112	108	119	129	115	131
Other Operating Expenses	2	-	-30	-26	-56	23
Operating Expenses	791	802	758	818	701	934
Operating Income	39	104	788	766	276	448
Interest Expense	-77	-65	-62	-67	-86	-111
Earnings From Equity Investments	55	83	67	143	42	54
Currency Exchange Gain (Loss)	-	-	18	9	3	-8
Other Non Operating Income (Expenses)	-47	-	-13	-1	-3	8
EBT Excluding Unusual Items	-30	122	798	850	232	391
Merger & Restructuring Charges	-31	-18	-86	-42	-60	41
Gain (Loss) on Sale of Investments	-5	-5	-12	-28	-88	-18
Gain (Loss) on Sale of Assets	-	-	-	28	247	-
Other Unusual Items	49	-	-3	438	-	-23
Pretax Income	-17	99	697	1,246	331	391
Income Tax Expense	30	64	186	191	42	-38
Earnings From Continuing Operations	-47	35	511	1,055	289	429
Earnings From Discontinued Operations	-14	118	12	49	777	169
Net Income to Company	-61	153	523	1,104	1,066	598
Minority Interest in Earnings	-58	-52	-63	-59	-32	-36
Net Income	-119	101	460	1,045	1,034	562
Net Income to Common	-119	101	460	1,045	1,034	562
Net Income Growth	-	-78.04%	-55.98%	1.06%	83.99%	66.77%
Shares Outstanding (Basic)	172	177	201	219	221	229
Shares Outstanding (Diluted)	172	177	203	221	222	231
Shares Change (YoY)	-5.96%	-12.61%	-8.31%	-0.23%	-3.77%	-4.55%
EPS (Basic)	-0.69	0.57	2.29	4.77	4.69	2.46
EPS (Diluted)	-0.70	0.57	2.27	4.72	4.66	2.43
EPS Growth	-	-75.09%	-51.94%	1.28%	91.61%	75.03%
Free Cash Flow	60	-19	645	629	16	623
Free Cash Flow Per Share	0.35	-0.11	3.18	2.84	0.07	2.70
Dividend Per Share	0.988	0.950	0.850	0.725	0.650	0.650
Dividend Growth	6.76%	11.76%	17.24%	11.54%	0%	0%
Gross Margin	13.86%	14.83%	19.27%	20.65%	18.02%	20.33%
Operating Margin	0.65%	1.70%	9.82%	9.99%	5.09%	6.59%
Profit Margin	-1.99%	1.65%	5.73%	13.62%	19.07%	8.27%
Free Cash Flow Margin	1.00%	-0.31%	8.04%	8.20%	0.30%	9.17%
EBITDA	313	373	1,063	1,030	535	709
EBITDA Margin	5.23%	6.10%	13.25%	13.43%	9.87%	10.43%
D&A For EBITDA	274	269	275	264	259	261
EBIT	39	104	788	766	276	448
EBIT Margin	0.65%	1.70%	9.82%	9.99%	5.09%	6.59%
Effective Tax Rate	-	64.65%	26.69%	15.33%	12.69%	-
Revenue as Reported	5,987	6,111	8,023	7,670	5,421	6,797

Source: S&P Capital IQ. Standard template. Financial Sources.