Element Solutions Inc
ESI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,456,900 | $2,333,200 | $2,549,400 | $2,399,800 |
| % Growth | 5.3% | -8.5% | 6.2% | – |
| Cost of Goods Sold | $1,421,200 | $1,414,700 | $1,596,700 | $1,439,000 |
| Gross Profit | $1,035,700 | $918,500 | $952,700 | $960,800 |
| % Margin | 42.2% | 39.4% | 37.4% | 40% |
| R&D Expenses | $63,000 | $68,100 | $48,800 | $49,700 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $628,800 | $596,800 | $578,600 | $611,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $80,000 | $2,900 | $0 |
| Operating Expenses | $691,800 | $744,900 | $627,400 | $660,900 |
| Operating Income | $343,900 | $173,600 | $325,300 | $299,900 |
| % Margin | 14% | 7.4% | 12.8% | 12.5% |
| Other Income/Exp. Net | -$56,200 | -$44,500 | -$53,300 | -$48,200 |
| Pre-Tax Income | $287,700 | $129,100 | $272,000 | $251,700 |
| Tax Expense | $44,800 | $13,000 | $85,800 | $48,300 |
| Net Income | $244,200 | $118,100 | $187,200 | $203,300 |
| % Margin | 9.9% | 5.1% | 7.3% | 8.5% |
| EPS | 1.01 | 0.49 | 0.76 | 0.82 |
| % Growth | 106.1% | -35.5% | -7.3% | – |
| EPS Diluted | 1.01 | 0.49 | 0.75 | 0.82 |
| Weighted Avg Shares Out | 242,100 | 241,400 | 245,100 | 247,400 |
| Weighted Avg Shares Out Dil | 242,600 | 241,800 | 245,800 | 247,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56,300 | $49,300 | $51,200 | $54,200 |
| Depreciation & Amortization | $157,600 | $166,700 | $161,300 | $163,900 |
| EBITDA | $501,600 | $345,100 | $496,100 | $475,500 |
| % Margin | 20.4% | 14.8% | 19.5% | 19.8% |