Celanese Corp. Series A | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,510
6,802
5,674
5,389
6,140
7,155
Cost of Goods Sold (COGS) incl. D&A
5,177
5,206
4,367
3,995
4,649
5,208
Gross Income
1,333
1,596
1,307
1,394
1,491
1,947
SG&A Expense
396
844
586
491
525
618
EBIT
937
752
721
903
966
1,329
Unusual Expense
186
37
427
12
55
10
Non Operating Income/Expense
836
74
130
108
101
58
Interest Expense
159
169
118
126
122
126
Pretax Income
1,609
941
488
1,030
1,075
1,510
Income Tax
508
314
201
122
213
292
Consolidated Net Income
1,101
627
287
908
862
1,218
Net Income
1,101
631
306
902
856
1,212
Net Income After Extraordinaries
1,101
638
308
904
869
1,217
Net Income Available to Common
1,101
624
304
900
843
1,207
EPS (Basic)
6.91
4.00
2.00
6.18
6.09
8.91
Basic Shares Outstanding
159
155
151
145
138
134
EPS (Diluted)
6.91
4.00
2.00
6.18
6.09
8.91
Diluted Shares Outstanding
159
156
152
146
138
135
EBITDA
1,256
1,050
1,084
1,193
1,271
1,672
Non-Operating Interest Income
1
1
1
2
2
6
Minority Interest Expense
-
4
19
6
6
6
Equity in Affiliates (Pretax)
180
246
181
155
183
233
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