Element Solutions Income Statement (2013-2025) | ESI

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Income Statement Mar2013 Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 182.10M188.40M183.70M189.10M196.80M273.60M534.80M675.10M597.30M735.10M823.80M921.60M890.50M950.00M447.10M462.30M480.60M488.60M492.50M501.60M488.50M478.40M459.80M456.70M464.70M454.70M452.60M387.00M477.50M536.60M550.10M586.60M616.20M646.90M680.20M676.90M618.50M573.80M574.40M586.10M599.30M573.40M575.00M612.70M645.00M624.20M593.70M625.20M656.10M
Cost of Revenue 88.82M93.45M89.46M99.50M92.40M93.60M161.10M327.70M406.50M354.60M461.60M467.80M541.00M515.40M-531.30M483.40M541.20M272.40M276.40M281.40M286.90M278.90M276.20M261.50M263.70M259.00M263.40M255.30M224.50M274.00M313.90M309.10M348.10M371.70M410.10M417.20M427.10M396.60M355.80M346.60M357.60M357.40M353.10M330.00M345.50M377.50M368.20M343.20M358.80M379.10M
Gross Profit 93.30M99.00M84.20M96.70M103.20M112.50M207.10M268.60M242.70M273.50M356.00M380.60M375.10M396.00M196.80M196.60M208.20M212.20M211.10M214.70M209.60M202.20M198.30M193.00M205.70M191.30M197.30M162.50M203.50M222.70M241.00M238.50M244.50M236.80M263.00M249.80M221.90M218.00M227.80M228.50M241.90M220.30M245.00M267.20M267.50M256.00M250.50M266.40M277.00M
Operating items
Research & Development 5.95M5.87M5.68M6.20M5.90M6.40M7.70M12.90M18.40M16.60M15.00M19.90M20.50M20.90M-16.30M21.60M25.10M11.20M12.60M11.40M11.20M10.50M11.20M10.80M11.10M10.00M10.30M17.50M9.60M10.10M11.40M11.50M12.80M12.50M12.90M14.10M12.80M11.30M10.60M12.50M28.90M12.90M13.80M18.10M15.60M14.90M14.40M15.90M16.20M18.10M
Selling, General & Administrative 55.98M0.10M54.44M74.00M85.20M73.50M128.20M192.00M206.20M194.80M264.30M284.00M265.20M274.30M-227.20M257.40M284.30M140.20M147.00M140.80M144.30M139.50M120.20M142.40M126.40M128.80M99.40M125.20M113.40M134.80M131.30M129.60M154.70M163.50M163.40M153.40M146.50M131.40M147.30M148.90M147.00M149.90M151.00M149.10M155.40M157.60M166.70M157.20M155.90M158.10M
Restructuring Costs 1.61M0.05M0.24M0.40M0.57M1.11M1.60M
Other Operating Expenses -5.92M-0.40M-0.57M-1.11M-1.60M46.60M80.00M72.10M-5.50M-7.00M
Operating Expenses 63.54M0.10M60.35M80.20M91.10M79.90M135.90M204.90M224.60M211.40M279.30M303.90M285.70M295.20M-196.90M279.00M309.40M151.40M159.60M152.20M155.50M150.00M131.40M153.20M137.50M138.80M109.70M142.70M123.00M144.90M142.70M141.10M167.50M176.00M176.30M167.50M159.30M142.70M157.90M161.40M175.90M242.80M164.80M167.20M171.00M172.50M181.10M173.10M172.10M176.20M
Operating Income 29.78M-0.10M38.62M4.00M5.60M23.30M-23.40M2.20M44.00M31.30M-5.90M52.10M94.90M79.90M-137.60M99.40M90.50M56.80M52.60M58.90M59.20M59.60M70.80M45.10M55.50M66.90M81.60M54.60M39.50M58.60M80.00M99.90M71.00M68.50M60.50M95.50M90.50M79.20M60.10M66.40M52.60M-0.90M55.50M77.80M96.20M95.00M74.90M77.40M94.30M100.80M
EBIT 29.78M-0.10M38.62M4.00M5.60M23.30M-23.40M2.20M44.00M31.30M-5.90M52.10M94.90M79.90M-137.60M99.40M90.50M56.80M52.60M58.90M59.20M59.60M70.80M45.10M55.50M66.90M81.60M54.60M39.50M58.60M80.00M99.90M71.00M68.50M60.50M95.50M90.50M79.20M60.10M66.40M52.60M-0.90M55.50M77.80M96.20M95.00M74.90M77.40M94.30M100.80M
Non-operating items
Interest & Investment Income 2.40M-77.20M-78.30M-77.90M-77.60M-38.10M-18.20M-17.40M-17.00M-16.70M-16.90M-17.10M-12.70M-12.90M-12.90M-13.80M-14.60M-14.10M-13.20M-12.30M-11.60M-11.70M-12.00M-13.30M-12.30M-13.90M-14.30M-14.20M-13.90M-14.30M-12.90M-13.30M
Other Non Operating Income 3.59M18.79M-0.99M-0.10M-0.50M-0.40M-1.30M-74.00M-15.10M-36.90M-63.40M-71.10M25.00M115.20M-22.70M-12.60M-59.90M-11.20M-22.50M11.80M-2.40M-4.70M1.20M-48.00M-28.30M2.90M-25.80M-12.80M-49.10M-1.30M28.00M-5.70M-0.90M-6.40M-4.30M7.50M2.00M-10.20M4.90M9.00M-5.30M-0.70M7.90M-12.70M-14.70M54.80M-13.10M-17.10M-14.00M
Non Operating Income -8.13M0.02M-17.12M-7.80M-8.20M-11.00M-13.40M-3.80M-53.30M-135.50M-108.30M-168.10M-76.10M115.20M-83.30M-104.30M-139.40M-95.30M-160.20M-57.90M-78.80M-82.70M-82.30M-59.00M-47.60M-15.70M14.10M-42.10M-31.40M-69.70M-8.40M13.50M-23.80M-15.30M-22.60M-19.10M7.50M-9.40M-21.80M-6.50M-4.60M-15.50M-17.90M-8.30M-22.00M-17.80M-8.10M38.40M-31.00M-45.30M
Net income details
EBT 21.64M-0.08M21.50M-3.80M-2.60M12.30M-36.80M-1.60M-9.30M-104.20M-114.20M-116.00M18.80M86.30M-220.90M-4.90M-48.90M-38.50M-107.60M1.00M-19.60M-23.10M-11.50M-13.90M7.90M51.20M95.70M12.50M8.10M-11.10M71.60M113.40M47.20M53.20M37.90M76.40M87.50M69.80M38.30M59.90M48.00M-16.40M37.60M69.50M74.20M77.20M66.80M115.80M63.30M55.50M
Tax Provisions 6.31M7.76M6.86M2.10M-4.10M-1.60M-3.10M24.70M-0.20M35.40M15.30M18.40M26.90M20.40M-107.00M18.70M11.10M-1.60M-88.80M9.90M30.00M-18.80M2.70M-10.40M-6.80M57.20M21.30M4.10M5.80M-47.30M41.70M31.10M-31.90M17.30M31.80M20.00M23.90M16.50M25.40M16.90M21.20M15.30M-40.40M13.50M-17.50M36.80M12.00M17.80M15.80M16.20M
Profit After Tax 15.20M-0.10M14.50M-7.40M-0.40M11.90M-34.00M-26.70M-12.20M-140.10M-129.60M-134.80M-8.80M71.80M-1.90M-62.20M-73.90M-36.90M-18.80M38.00M-49.60M-405.90M36.20M23.90M14.70M-6.90M74.50M8.60M2.30M36.20M29.90M82.30M81.10M35.90M4.40M56.40M65.40M53.30M12.90M43.00M29.90M-31.80M77.20M56.00M93.30M40.40M54.80M98.00M47.50M39.30M
Income from Non-Controlling Interests 0.09M0.09M0.14M1.50M1.90M2.10M1.00M0.40M3.10M0.50M0.20M0.40M0.70M-5.90M-1.20M0.80M1.10M2.90M-4.20M0.70M-0.20M3.00M1.00M0.70M-0.10M0.10M-0.10M0.50M0.30M0.20M0.10M0.20M0.10M-0.20M0.10M0.10M0.10M0.10M0.10M0.10M
Income from Continuing Operations 15.34M-7.84M14.64M-5.90M1.50M13.90M-33.70M-26.30M-9.10M-139.60M-129.50M-134.40M-8.10M65.90M-113.90M-23.60M-60.00M-36.90M-18.80M-8.90M-49.60M-4.30M-14.20M-3.50M14.70M-6.00M74.40M8.40M2.30M36.20M29.90M82.30M79.10M35.90M6.10M56.40M63.60M53.30M12.90M43.00M26.80M-31.70M78.00M56.00M91.70M40.40M54.80M98.00M47.50M39.30M
Consolidated Net Income 15.34M-7.84M14.64M-5.90M1.50M13.90M-33.70M-26.30M-9.10M-139.60M-129.50M-134.40M-8.10M65.90M-113.90M38.60M13.90M-29.40M-126.90M46.90M61.40M-401.60M50.40M27.40M-13.30M-0.90M0.10M0.20M-1.10M-0.20M2.00M-1.70M56.40M1.80M43.00M2.90M-0.80M56.00M1.60M98.00M
Income towards Parent Company 15.34M-7.84M14.64M-5.90M1.50M13.90M-33.70M-26.30M-9.10M-139.60M-129.50M-134.40M-8.10M65.90M-113.90M38.60M13.90M-29.40M-126.90M46.90M61.40M-401.60M50.40M27.40M-13.30M-0.90M0.10M0.20M-1.10M-0.20M2.00M-1.70M56.40M1.80M43.00M2.90M-0.80M56.00M1.60M98.00M
Preferred Dividend Payments 11.79M9.28M1.03M210.60M
Net Income towards Common Stockholders 3.45M-0.10M-4.70M-7.40M-0.40M11.90M-266.70M-26.70M-12.20M-140.10M-129.60M-134.80M-8.80M104.70M-1.90M-23.60M-60.00M-66.30M-145.70M37.30M12.00M-408.90M36.20M23.20M1.50M-6.90M74.40M8.60M1.20M36.00M29.90M82.30M81.10M36.00M3.90M56.10M65.20M53.20M12.70M42.90M2.90M-0.80M56.00M1.60M98.00M
Additional items
EPS (Basic) 0.00-0.05-0.070.000.09-1.97-0.14-0.06-0.66-0.64-0.59-0.040.45-0.01-0.23-0.26-0.24-0.510.13-0.17-1.420.130.090.06-0.030.290.030.010.150.120.330.330.150.010.230.260.220.050.180.12-0.130.320.230.390.170.230.400.200.16
EPS (Weighted Average and Diluted) 0.00-0.05-0.070.000.08-1.97-0.14-0.06-0.66-0.64-0.59-0.04-0.15-0.01-0.23-0.26-0.24-0.510.13-0.17-1.420.130.090.06-0.030.290.030.010.150.120.330.330.150.020.230.260.220.050.180.12-0.130.320.230.390.170.230.400.200.16
Shares Outstanding (Weighted Average) 117.94M88.53M107.20M128.60M137.30M135.30M191.90M192.80M210.90M203.20M229.50M229.60M234.40M243.30M284.50M286.10M286.70M286.10M287.90M288.20M288.20M288.20M268.20M262.70M259.90M257.60M250.30M249.60M249.40M248.80M247.20M247.50M247.60M247.40M247.30M247.20M246.40M245.10M241.10M241.40M241.50M241.40M241.80M242.10M242.10M242.10M242.40M242.20M242.00M
Shares Outstanding (Diluted Average) 117.94M88.53M107.20M128.60M152.70M135.30M191.90M192.80M210.90M203.20M229.50M229.60M264.50M272.30M284.50M286.10M286.70M286.10M287.90M288.20M288.20M288.20M268.20M265.30M262.40M260.10M252.00M250.60M250.10M249.90M248.60M248.00M248.00M247.90M249.20M248.30M247.20M245.80M241.80M241.70M241.80M241.80M242.50M242.50M242.60M242.60M243.00M242.60M242.40M
EBITDA 29.78M-0.10M38.62M4.00M5.60M23.30M-23.40M2.20M44.00M31.30M-5.90M52.10M94.90M79.90M-137.60M99.40M90.50M56.80M52.60M58.90M59.20M59.60M70.80M45.10M55.50M66.90M81.60M54.60M39.50M58.60M80.00M99.90M71.00M68.50M60.50M95.50M90.50M79.20M60.10M66.40M52.60M-0.90M55.50M77.80M96.20M95.00M74.90M77.40M94.30M100.80M
Interest Expenses 11.72M-0.02M16.13M7.74M7.66M7.97M
Tax Rate 29.14%-9,700.00%31.93%-55.26%157.69%-13.01%8.42%-1,543.75%2.15%-33.97%-13.40%-15.86%143.09%23.64%48.44%-381.63%-22.70%4.16%82.53%990.00%-153.06%81.39%-23.48%74.82%-86.08%111.72%22.26%32.80%71.60%426.13%58.24%27.43%-67.58%32.52%83.91%26.18%27.31%23.64%66.32%28.21%44.17%-93.29%-107.45%19.42%-23.58%47.67%17.96%15.37%24.96%29.19%