- 米国企業
- Element Solutions Inc
| 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
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| Net sales | 843 | - | 3,586 | 3,776 | 1,961 | 1,836 | 1,854 | 2,400 | 2,549 | 2,333 |
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| Cost of sales | - | - | - | - | 1,123 | 1,048 | 1,068 | 1,439 | 1,597 | 1,415 |
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| Gross profit | - | - | 1,508 | 1,589 | 838 | 788 | 786 | 961 | 953 | 919 |
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| Selling, General and Administrative Expense | - | - | 1,123 | 1,109 | 545 | 497 | 505 | 611 | 579 | 597 |
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| Research and development | - | - | 84 | 98 | 44 | 42 | 49 | 50 | 49 | 68 |
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| Total operating expenses | - | - | 1,254 | 1,368 | 589 | 539 | 553 | 661 | 627 | 745 |
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| Goodwill impairment | - | - | 47 | 160 | - | - | - | - | - | 80 |
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| Operating profit | 212 | - | 253 | 221 | 249 | 249 | 233 | 300 | 325 | 174 |
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| Total operating expenses | - | - | 1,254 | 1,368 | 589 | 539 | 553 | 661 | 627 | 745 |
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| Interest expense, net | - | - | -376 | -342 | -311 | -91 | -63 | -54 | -51 | -49 |
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| Foreign exchange gain (loss) | - | - | - | - | -5 | 29 | -36 | 16 | -5 | 8 |
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| Other (expense) income, net | -2 | - | 101 | -61 | 15 | -46 | -52 | -10 | 3 | -3 |
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| Total other expense | - | - | -301 | -510 | -302 | -108 | -152 | -48 | -53 | -44 |
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| Operating profit | 212 | - | 253 | 221 | 249 | 249 | 233 | 300 | 325 | 174 |
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| Income before income taxes and non-controlling interests | - | - | -48 | -289 | -53 | 141 | 81 | 252 | 272 | 129 |
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| Interest expense, net | - | - | -376 | -342 | -311 | -91 | -63 | -54 | -51 | -49 |
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| Foreign exchange gain (loss) | - | - | - | - | -5 | 29 | -36 | 16 | -5 | 8 |
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| Other (expense) income, net | -2 | - | 101 | -61 | 15 | -46 | -52 | -10 | 3 | -3 |
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| Total other expense | - | - | -301 | -510 | -302 | -108 | -152 | -48 | -53 | -44 |
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| Income tax expense | -7 | - | 29 | 7 | 24 | 61 | 4 | 48 | 86 | 13 |
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| Income before income taxes and non-controlling interests | - | - | -48 | -289 | -53 | 141 | 81 | 252 | 272 | 129 |
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| Net income from continuing operations | - | - | - | - | -77 | 80 | 77 | 203 | 186 | 116 |
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| Income tax expense | -7 | - | 29 | 7 | 24 | 61 | 4 | 48 | 86 | 13 |
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| Income from discontinued operations, net of tax | - | - | - | - | -243 | 13 | -1 | 0 | 2 | 2 |
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| Net income from continuing operations | - | - | - | - | -77 | 80 | 77 | 203 | 186 | 116 |
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| Net income | - | - | -77 | -296 | -320 | 93 | 76 | 204 | 188 | 118 |
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| Income from discontinued operations, net of tax | - | - | - | - | -243 | 13 | -1 | 0 | 2 | 2 |
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| Net income attributable to the non-controlling interests | - | - | -3 | 1 | 5 | 1 | - | 0 | 1 | 0 |
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| Net income | - | - | -77 | -296 | -320 | 93 | 76 | 204 | 188 | 118 |
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| Net income attributable to common stockholders | - | -309 | -41 | -296 | -324 | 92 | 76 | 203 | 187 | 118 |
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| Net income attributable to the non-controlling interests | - | - | -3 | 1 | 5 | 1 | - | 0 | 1 | 0 |
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| Basic from continuing operations (in dollars per share) | - | - | - | - | -0.27 | 0.31 | 0.31 | 0.82 | 0.75 | 0.48 |
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| Basic from discontinued operations (in dollars per share) | - | - | - | - | -0.86 | 0.05 | -0.01 | - | 0.01 | 0.01 |
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| Basic attributable to common stockholders (in dollars per share) | - | -1.52 | -0.17 | -1.04 | -1.13 | 0.36 | 0.3 | 0.82 | 0.76 | 0.49 |
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| Diluted from continuing operations (in dollars per share) | - | - | - | - | -0.27 | 0.3 | 0.31 | 0.82 | 0.75 | 0.48 |
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| Diluted from discontinued operations (in dollars per share) | - | - | - | - | -0.86 | 0.05 | -0.01 | - | 0.01 | 0.01 |
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| Diluted attributable to common stockholders (in dollars per share) | - | -1.52 | -0.65 | -1.04 | -1.13 | 0.35 | 0.3 | 0.82 | 0.76 | 0.49 |
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| Net income attributable to common stockholders | - | -309 | -41 | -296 | -324 | 92 | 76 | 203 | 187 | 118 |
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| Basic from continuing operations (in dollars per share) | - | - | - | - | -0.27 | 0.31 | 0.31 | 0.82 | 0.75 | 0.48 |
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| Basic from discontinued operations (in dollars per share) | - | - | - | - | -0.86 | 0.05 | -0.01 | - | 0.01 | 0.01 |
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| Basic attributable to common stockholders (in dollars per share) | - | -1.52 | -0.17 | -1.04 | -1.13 | 0.36 | 0.3 | 0.82 | 0.76 | 0.49 |
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| Diluted from continuing operations (in dollars per share) | - | - | - | - | -0.27 | 0.3 | 0.31 | 0.82 | 0.75 | 0.48 |
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| Diluted from discontinued operations (in dollars per share) | - | - | - | - | -0.86 | 0.05 | -0.01 | - | 0.01 | 0.01 |
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| Diluted attributable to common stockholders (in dollars per share) | - | -1.52 | -0.65 | -1.04 | -1.13 | 0.35 | 0.3 | 0.82 | 0.76 | 0.49 |
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