CE - Celanese Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
9,673,000
9,673,000
8,537,000
5,655,000
6,297,000
Cost of Revenue
7,293,000
7,293,000
5,855,000
4,362,000
4,691,000
Gross Profit
2,380,000
2,380,000
2,682,000
1,293,000
1,606,000
Operating Expense
998,000
998,000
744,000
578,000
574,000
Operating Income
1,382,000
1,382,000
1,938,000
715,000
1,032,000
Net Non Operating Interest Income Expense
-336,000
-336,000
-92,000
-103,000
-113,000
Other Income Expense
375,000
375,000
402,000
1,639,000
69,000
Pretax Income
1,421,000
1,421,000
2,248,000
2,251,000
988,000
Tax Provision
-489,000
-489,000
330,000
247,000
124,000
Net Income Common Stockholders
1,894,000
1,894,000
1,890,000
1,985,000
852,000
Diluted NI Available to Com Stockholders
1,894,000
1,894,000
1,890,000
1,985,000
852,000
Basic EPS
-
17.48
16.99
16.85
6.88
Diluted EPS
-
17.34
16.86
16.75
6.84
Basic Average Shares
-
108,380
111,224
117,800
123,900
Diluted Average Shares
-
109,235
112,084
118,500
124,700
Total Operating Income as Reported
1,378,000
1,378,000
1,946,000
664,000
834,000
Total Expenses
8,291,000
8,291,000
6,599,000
4,940,000
5,265,000
Net Income from Continuing & Discontinued Operation
1,894,000
1,894,000
1,890,000
1,985,000
852,000
Normalized Income
1,824,600
1,819,800
1,775,352
642,420
755,340
Interest Income
69,000
69,000
8,000
6,000
6,000
Interest Expense
405,000
405,000
91,000
109,000
115,000
Net Interest Income
-336,000
-336,000
-92,000
-103,000
-113,000
EBIT
1,826,000
1,826,000
2,339,000
2,360,000
1,103,000
EBITDA
2,304,000
-
-
-
-
Reconciled Cost of Revenue
6,877,000
7,293,000
5,855,000
4,362,000
4,691,000
Reconciled Depreciation
478,000
62,000
25,000
22,000
24,000
Net Income from Continuing Operation Net Minority Interest
1,902,000
1,902,000
1,912,000
1,997,000
858,000
Total Unusual Items Excluding Goodwill
129,000
137,000
152,000
1,522,000
118,000
Total Unusual Items
129,000
137,000
152,000
1,522,000
118,000
Normalized EBITDA
2,175,000
1,751,000
2,212,000
860,000
1,009,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51,600
54,800
15,352
167,420
15,340

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