Element Solutions Inc (ESI)
22.55
-0.37 (-1.61%)
At close: Mar 31, 2025, 11:28 AM
Element Solutions Inc Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 2.46B | 2.33B | 2.55B | 2.4B | 1.85B | 1.84B | 1.96B | 3.78B | 3.59B | 2.54B | 843.19M | 731.22M | 731.2M | 728.77M |
| Cost of Revenue | 1.42B | 1.41B | 1.6B | 1.44B | 1.07B | 1.05B | 1.12B | 2.19B | 2.08B | 1.55B | 446.63M | 376.17M | 376.1M | 388.3M |
| Gross Profit | 1.04B | 918.5M | 952.7M | 960.8M | 786M | 788.3M | 837.6M | 1.59B | 1.51B | 991.9M | 396.55M | 355.05M | 355.1M | 340.48M |
| Operating Income | 343.9M | 173.6M | 325.3M | 299.9M | 181M | 249.1M | 248.5M | 221.3M | 253M | 71.6M | 9.5M | 115.1M | 115.1M | 55.95M |
| Interest Income | n/a | n/a | 51.2M | 54.2M | 63.4M | 90.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 199.4M | 129.1M | 272M | 251.7M | 81.1M | 140.9M | -53.2M | -289M | -48M | -229.3M | -30.89M | -24.67M | 71M | 11.31M |
| Net Income | 244.2M | 118.1M | 187.2M | 203.3M | 75.7M | 92.2M | -324.4M | -296.2M | -74M | -308.6M | -29.91M | -194.2M | 46M | 987K |
| Selling & General & Admin | 628.8M | 596.8M | 578.6M | 611.2M | 504.7M | 497M | 544.8M | 1.11B | 1.12B | 857.5M | 357.87M | 214.61M | 214.6M | 260.67M |
| Research & Development | 63M | 68.1M | 48.8M | 49.7M | 48.6M | 42.2M | 44.3M | 98.4M | 84M | 62.8M | 26.23M | 25.05M | 25.1M | 22.97M |
| Other Expenses | n/a | 80M | 2.9M | -9.8M | -51.7M | -46.2M | 14.8M | -61.2M | 101M | 30.4M | -2.48M | 292K | 5M | 9.41M |
| Operating Expenses | 691.8M | 744.9M | 627.4M | 660.9M | 553.3M | 539.2M | 589.1M | 1.21B | 1.21B | 920.3M | 384.1M | 239.96M | 239.7M | 283.63M |
| Interest Expense | 56.3M | 49.3M | 51.2M | 54.2M | 63.4M | 90.7M | 311M | 341.6M | 376M | 213.9M | 37.9M | n/a | 49.1M | 54.05M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 10.8M | -300K | n/a | -28K | n/a | n/a | n/a |
| Cost & Expenses | 2.11B | 2.16B | 2.22B | 2.1B | 1.62B | 1.59B | 1.71B | 3.39B | 3.29B | 2.47B | 830.73M | 616.12M | 615.8M | 671.93M |
| Income Tax | -44.8M | 13M | 85.8M | 48.3M | 4.3M | 61.3M | 23.8M | 6.6M | 29M | 75.1M | -6.69M | -24.67M | 24.7M | 9.95M |
| Shares Outstanding (Basic) | 242.1M | 241.4M | 245.1M | 247.4M | 248.8M | 257.6M | 283.79M | 284.12M | 243.3M | 203.03M | 135.3M | 88.53M | 88.53M | 88.53M |
| Shares Outstanding (Diluted) | 242.6M | 241.8M | 245.8M | 247.9M | 249.9M | 260.1M | 288.2M | 286.1M | 272.3M | 203.2M | 135.3M | 88.53M | 88.53M | 88.53M |
| EPS (Basic) | 1.01 | 0.49 | 0.76 | 0.82 | 0.30 | 0.35 | -1.14 | -1.04 | -0.3 | -1.52 | -0.22 | -2.19 | 0.02 | -0.45 |
| EPS (Diluted) | 1.01 | 0.49 | 0.75 | 0.82 | 0.30 | 0.35 | -1.13 | -1.04 | -0.27 | -1.52 | -0.22 | -2.19 | 0.02 | -0.45 |
| EBITDA | 343.9M | 345.1M | 496.1M | 475.5M | 305.7M | 386.1M | 411.5M | 379.7M | 583.8M | 235.6M | 212.9M | -183.29M | 162.3M | 112.11M |
| Depreciation & Amortization | n/a | 166.7M | 161.3M | 163.9M | 161.2M | 154.5M | 156.7M | 156M | 342.3M | 251M | 87.95M | 45.6M | 42.2M | 46.74M |