Element Solutions Inc Income Statement

Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 728.77M731.20M843.20M2,542.30M1,770.10M1,878.60M1,961.00M1,835.90M1,853.70M2,399.80M2,549.40M2,333.20M2,456.90M
Cost of Revenue 376.10M446.60M1,550.40M992.80M1,064.80M1,123.40M1,047.60M1,067.70M1,439.00M1,596.70M1,414.70M1,421.20M
Gross Profit 355.10M396.60M991.90M777.30M813.80M837.60M788.30M786.00M960.80M952.70M918.50M1,035.70M
Operating items
Research & Development 25.10M26.20M62.80M45.00M46.40M44.30M42.20M48.60M49.70M48.80M68.10M63.00M
Selling, General & Administrative 214.60M360.90M857.50M596.30M567.20M544.80M497.00M504.70M611.20M578.60M596.80M628.80M
Restructuring Costs 0.30M3.00M
Other Operating Expenses -229.50M46.40M46.60M80.00M
Operating Expenses 240.00M387.10M920.30M687.90M613.60M589.10M539.20M553.30M660.90M627.40M744.90M691.80M
Operating Income 162.20M9.50M71.60M89.40M200.20M248.50M249.10M232.70M299.90M325.30M173.60M343.90M
EBIT 0.01M162.20M0.61M9.50M71.60M89.40M200.20M248.50M249.10M232.70M299.90M325.30M173.60M343.90M
Non-operating items
Interest & Investment Income -49.10M-37.90M-213.90M-372.30M-336.90M-311.00M-90.70M-63.40M-54.20M-51.20M-49.30M-56.30M
Other Non Operating Income 5.00M-2.70M-43.60M85.60M-70.00M14.80M-46.20M-51.70M15.80M-5.00M7.90M25.10M
Non Operating Income -44.10M-40.40M-300.90M-321.20M-460.60M-301.70M-108.20M-151.60M-48.20M-53.30M-44.50M-56.20M
Net income details
EBT 0.01M107.80M0.61M-30.90M-229.30M-231.80M-260.40M-53.20M140.90M81.10M251.70M272.00M129.10M287.70M
Tax Provisions -9.95M33.00M5.82M-6.70M75.10M-41.30M-68.60M23.80M61.30M4.30M48.30M85.80M13.00M44.80M
Profit After Tax 9.96M46.30M-5.21M-29.90M-308.60M-190.50M-295.60M-319.90M92.90M76.80M203.70M188.00M118.20M244.50M
Income from Non-Controlling Interests 0.30M6.40M4.20M-5.90M0.60M4.50M0.70M0.40M0.80M0.10M0.30M
Income from Continuing Operations 9.96M74.80M-5.21M-24.20M-304.40M-190.50M-191.80M-77.00M79.60M76.80M203.40M186.20M116.10M242.90M
Consolidated Net Income 9.96M74.80M-5.21M-24.20M-304.40M113.80M-103.80M-242.90M13.30M-1.10M0.30M1.80M2.10M1.60M
Income towards Parent Company 9.96M74.80M-5.21M-24.20M-304.40M113.80M-103.80M-242.90M13.30M-1.10M0.30M1.80M2.10M1.60M
Preferred Dividend Payments 44.60M232.70M
Net Income towards Common Stockholders 9.96M1.40M-194.20M-262.60M-308.60M-40.80M-296.20M-324.40M92.20M75.70M203.30M187.20M118.10M1.60M
Additional items
EPS (Basic) 0.01-2.10-1.94-1.52-0.62-1.04-1.130.360.310.820.760.491.01
EPS (Weighted Average and Diluted) -2.10-1.94-1.52-1.06-1.04-1.130.350.310.820.760.491.01
Shares Outstanding (Weighted Average) 119.97M165.48M210.88M278.47M287.10M288.33M251.10M247.21M247.50M242.09M241.52M242.16M
Shares Outstanding (Diluted Average) 135.30M203.20M272.30M286.10M288.20M260.10M249.90M247.90M245.80M241.80M242.60M
EBITDA 0.01M162.20M0.61M9.50M71.60M89.40M200.20M248.50M249.10M232.70M299.90M325.30M173.60M343.90M
Tax Rate 30.61%21.68%17.82%26.34%43.51%5.30%19.19%31.54%10.07%15.57%