Element Solutions Inc
(ESI)
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At close: undefined
27.29
0.18%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 2.33B | 2.55B | 2.40B | 1.85B | 1.84B | 1.96B | 3.78B | 3.59B | 2.54B | 843.19M | 731.22M | 731.20M | 728.77M |
Cost of Revenue | 1.41B | 1.60B | 1.44B | 1.07B | 1.05B | 1.12B | 2.19B | 2.08B | 1.55B | 446.63M | 376.17M | 376.10M | 388.30M |
Gross Profit | 918.50M | 952.70M | 960.80M | 786.00M | 788.30M | 837.60M | 1.59B | 1.51B | 991.90M | 396.55M | 355.05M | 355.10M | 340.48M |
Operating Income | 173.60M | 325.30M | 299.90M | 181.00M | 249.10M | 248.50M | 221.30M | 253.00M | 71.60M | 9.50M | 115.10M | 115.10M | 55.95M |
Interest Income | - | 51.20M | 54.20M | 63.40M | 90.70M | - | - | - | - | - | - | - | - |
Pretax Income | 129.10M | 272.00M | 251.70M | 81.10M | 140.90M | -53.20M | -289.00M | -48.00M | -229.30M | -30.89M | -24.67M | 71.00M | 11.31M |
Net Income | 118.10M | 187.20M | 203.30M | 75.70M | 92.20M | -324.40M | -296.20M | -74.00M | -308.60M | -29.91M | -194.20M | 46.00M | 987.00K |
Selling & General & Admin | 596.80M | 578.60M | 611.20M | 504.70M | 497.00M | 544.80M | 1.11B | 1.12B | 857.50M | 357.87M | 214.61M | 214.60M | 260.67M |
Research & Development | 68.10M | 48.80M | 49.70M | 48.60M | 42.20M | 44.30M | 98.40M | 84.00M | 62.80M | 26.23M | 25.05M | 25.10M | 22.97M |
Other Expenses | 80.00M | 2.90M | -9.80M | -51.70M | -46.20M | 14.80M | -61.20M | 101.00M | 30.40M | -2.48M | 292.00K | 5.00M | 9.41M |
Operating Expenses | 744.90M | 627.40M | 660.90M | 553.30M | 539.20M | 589.10M | 1.21B | 1.21B | 920.30M | 384.10M | 239.96M | 239.70M | 283.63M |
Interest Expense | 49.30M | 51.20M | 54.20M | 63.40M | 90.70M | 311.00M | 341.60M | 376.00M | 213.90M | 37.90M | - | 49.10M | 54.05M |
Selling & Marketing Expenses | - | - | - | - | - | - | 10.80M | -300.00K | - | -28.00K | - | - | - |
Cost & Expenses | 2.16B | 2.22B | 2.10B | 1.62B | 1.59B | 1.71B | 3.39B | 3.29B | 2.47B | 830.73M | 616.12M | 615.80M | 671.93M |
Income Tax | 13.00M | 85.80M | 48.30M | 4.30M | 61.30M | 23.80M | 6.60M | 29.00M | 75.10M | -6.69M | -24.67M | 24.70M | 9.95M |
Shares Outstanding (Basic) | 241.40M | 245.10M | 247.40M | 248.80M | 257.60M | 283.79M | 284.12M | 243.30M | 203.03M | 135.30M | 88.53M | 88.53M | 88.53M |
Shares Outstanding (Diluted) | 241.80M | 245.80M | 247.90M | 249.90M | 260.10M | 288.20M | 286.10M | 272.30M | 203.20M | 135.30M | 88.53M | 88.53M | 88.53M |
EPS (Basic) | 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) | 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 | 345.10M | 496.10M | 475.50M | 305.70M | 386.10M | 411.50M | 379.70M | 583.80M | 235.60M | 212.90M | -183.29M | 162.30M | 112.11M |
Depreciation & Amortization | 166.70M | 161.30M | 163.90M | 161.20M | 154.50M | 156.70M | 156.00M | 342.30M | 251.00M | 87.95M | 45.60M | 42.20M | 46.74M |