Celanese (CE) Operating Income (2009 - 2026)
Celanese's (CE) quarterly Operating Income came in at $214.0 million in Q1 2026, up 29.7% YoY from $165.0 million in Q1 2025, and up 130.11% on a QoQ basis from $93.0 million in Q4 2025.
Celanese (CE) Operating Income (2009 - 2026) Analysis & Trends
Celanese (CE) has 18 years of Operating Income data on file, last reported at $214.0 million in Q1 2026.
- Quarterly Operating Income rose 29.7% year-over-year to $214.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$735.0 million (up 3.16% YoY) and the FY2025 annual result came in at -$786.0 million, down 9.17% from the prior year.
- Operating Income improved to $214.0 million in Q1 2026, from $93.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $842.0 million in Q3 2023 to a low of -$1.4 billion in Q4 2024.
- A 5-year average of $103.5 million and a median of $237.0 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2023 — Operating Income jumped 323.21% — and 2024, when it plunged 698.73%.
- Tracing CE's Operating Income over 5 years: stood at $56.0 million in 2022, then surged by 323.21% to $237.0 million in 2023, then sank by 698.73% to -$1.4 billion in 2024, then soared by 106.55% to $93.0 million in 2025, then jumped by 130.11% to $214.0 million in 2026.
- The last three Operating Income figures came in at $214.0 million (Q1 2026), $93.0 million (Q4 2025), and -$1.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.14 Bn | 3.78 Bn | 618.00 Mn | 276.00 Mn |
| 2 | Methanex | 4.55 Bn | 4.16 Bn | - | - |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn | 46.50 Mn |
| 4 | Braskem | 1.59 Bn | -362.05 Mn | - | - |
| 5 | Rex American Resources | 1.47 Bn | 1.10 Bn | 29.07 Mn | 19.34 Mn |
| 6 | Green Plains | 1.11 Bn | 864.79 Mn | 113.03 Mn | 67.87 Mn |
| 7 | Tronox Holdings | 895.13 Mn | 701.13 Mn | 55.00 Mn | -21.00 Mn |
| 8 | Lsb Industries | 776.55 Mn | 558.19 Mn | 11.46 Mn | -2.74 Mn |
| 9 | Westlake Chemical Partners | 761.87 Mn | 712.54 Mn | 94.81 Mn | 87.31 Mn |
| 10 | Rayonier Advanced Materials | 580.59 Mn | 523.58 Mn | 22.95 Mn | -6.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 276.00 Mn |
| Mar 31, 2026 | 214.00 Mn |
| Dec 31, 2025 | 93.00 Mn |
| Sep 30, 2025 | -1.28 Bn |
| Jun 30, 2025 | 233.00 Mn |
| Mar 31, 2025 | 165.00 Mn |
| Dec 31, 2024 | -1.42 Bn |
| Sep 30, 2024 | 245.00 Mn |
| Jun 30, 2024 | 250.00 Mn |
| Mar 31, 2024 | 210.00 Mn |
| Dec 31, 2023 | 237.00 Mn |
| Sep 30, 2023 | 842.00 Mn |
| Jun 30, 2023 | 335.00 Mn |
| Mar 31, 2023 | 251.00 Mn |
| Dec 31, 2022 | 56.00 Mn |
| Sep 30, 2022 | 308.00 Mn |
| Jun 30, 2022 | 483.00 Mn |
| Mar 31, 2022 | 531.00 Mn |
| Sep 30, 2021 | 1.43 Bn |
| Jun 30, 2021 | 567.00 Mn |