Eastman Chemical Company
EMN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,382,000 | $9,198,000 | $10,535,000 | $10,483,000 |
| % Growth | 2% | -12.7% | 0.5% | – |
| Cost of Goods Sold | $7,092,000 | $7,136,000 | $8,479,000 | $7,965,000 |
| Gross Profit | $2,290,000 | $2,062,000 | $2,056,000 | $2,518,000 |
| % Margin | 24.4% | 22.4% | 19.5% | 24% |
| R&D Expenses | $250,000 | $239,000 | $264,000 | $254,000 |
| G&A Expenses | $664,000 | $0 | $0 | $0 |
| SG&A Expenses | $664,000 | $727,000 | $708,000 | $795,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $914,000 | $966,000 | $972,000 | $1,049,000 |
| Operating Income | $1,376,000 | $1,096,000 | $1,084,000 | $1,469,000 |
| % Margin | 14.7% | 11.9% | 10.3% | 14% |
| Other Income/Exp. Net | -$298,000 | -$9,000 | -$107,000 | -$387,000 |
| Pre-Tax Income | $1,078,000 | $1,087,000 | $977,000 | $1,082,000 |
| Tax Expense | $170,000 | $191,000 | $181,000 | $215,000 |
| Net Income | $905,000 | $894,000 | $793,000 | $857,000 |
| % Margin | 9.6% | 9.7% | 7.5% | 8.2% |
| EPS | 7.75 | 7.54 | 6.42 | 6.35 |
| % Growth | 2.8% | 17.4% | 1.1% | – |
| EPS Diluted | 7.67 | 7.49 | 6.35 | 6.25 |
| Weighted Avg Shares Out | 116,700 | 118,600 | 123,500 | 134,900 |
| Weighted Avg Shares Out Dil | 117,900 | 119,400 | 124,900 | 137,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,000 | $10,000 | $6,000 | $3,000 |
| Interest Expense | $216,000 | $225,000 | $188,000 | $192,000 |
| Depreciation & Amortization | $509,000 | $498,000 | $477,000 | $538,000 |
| EBITDA | $1,803,000 | $1,807,000 | $1,636,000 | $1,812,000 |
| % Margin | 19.2% | 19.6% | 15.5% | 17.3% |