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Element Solutions Inc (ESI)
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Element Solutions Inc Income Statement 2025-2011 | ESI
Brief overview of revenue and earnings at Element Solutions Inc
The comparison covers a five-year financial horizon. Revenue at Element Solutions Inc moved from 1.9 billion dollars in 2020 to 2.6 billion dollars in 2025. Across the full period, sales moved by +37.6%; the average annual rate was 6.6%. Revenue advanced gradually over the five-year period.
Gross profit changed from 786 million dollars to 1.1 billion dollars (+36.2%). Direct costs broadly followed the top-line trend. Gross margin moved from 42.4% to 42%. The relationship between gross profit and revenue changed only slightly.
The five-year EBITDA result moved by +25.2%: from 394 million dollars to 493 million dollars. The operating result developed less favorably than sales. Comparing the endpoints gives EBITDA margins of 21.3% and 19.3%. Operating efficiency did not change materially.
The five-year change in net income was +152%: from $75.7 million to $191 million. Net income grew faster than revenue, indicating improved overall efficiency.
The market value of the business moved from 4.3 billion dollars to 8.2 billion dollars, or +88.2%. The valuation did not keep pace with the reported progress.
What the figures show
The figures do not all move in the same direction. Key strengths include revenue expansion, net-income growth and consistent sales economics. The overall view is constrained by a declining EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Element Solutions Inc
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
8.15 B | 6.69 B | 5.5 B | 4.99 B | 5.97 B | 4.33 B | 3.06 B | 3.2 B | 3.35 B | 2.92 B | 1.55 B | 2.84 B | 1.24 B | - | - |
Shares |
242 M | 242 M | 241 M | 245 M | 247 M | 249 M | 258 M | 288 M | 286 M | 243 M | 203 M | 135 M | 88.5 M | - | - |
Historical Prices |
33.7 | 27.6 | 22.8 | 20.4 | 24.1 | 17.4 | 11.5 | 10.1 | 9.74 | 9.63 | 12.6 | 22.8 | 13.7 | - | - |
Net Income |
191 M | 244 M | 118 M | 187 M | 204 M | 75.7 M | 92.2 M | -324 M | -296 M | -73.7 M | -309 M | -29.9 M | - | 46 M | 987 K |
Revenue |
2.55 B | 2.46 B | 2.33 B | 2.55 B | 2.4 B | 1.85 B | 1.84 B | 1.96 B | 3.78 B | 3.59 B | 2.54 B | 843 M | - | 731 M | 729 M |
Cost of Revenue |
1.48 B | 1.42 B | 1.41 B | 1.6 B | 1.44 B | 1.07 B | 1.05 B | 1.12 B | 1.06 B | 993 M | - | - | - | - | - |
Gross Profit |
1.07 B | 1.04 B | 918 M | 953 M | 961 M | 786 M | 788 M | 838 M | 1.59 B | 1.51 B | 992 M | 397 M | - | 355 M | 340 M |
Operating Income |
342 M | 344 M | 174 M | 325 M | 300 M | 233 M | 249 M | 248 M | 200 M | 89.4 M | 71.6 M | 9.5 M | 153 M | 162 M | 55.9 M |
Interest Expense |
-46.9 M | -25 M | -3.1 M | 2.9 M | -9.8 M | -51.7 M | -46.2 M | 14.8 M | -70 M | 85.6 M | -43.6 M | -200 K | - | - | - |
EBITDA |
493 M | 502 M | 340 M | 487 M | 464 M | 394 M | 404 M | 405 M | 736 M | 642 M | 323 M | 100 M | - | 158 M | 104 M |
Operating Expenses |
728 M | 692 M | 745 M | 627 M | 661 M | 553 M | 539 M | 589 M | 1.21 B | 1.21 B | 920 M | 384 M | - | 240 M | 284 M |
General and Administrative Expenses |
661 M | 629 M | 597 M | 579 M | 611 M | 505 M | 497 M | 545 M | 1.11 B | 1.12 B | 858 M | 358 M | - | - | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Element Solutions Inc
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
243 M | 242 M | 242 M | 242 M | 242 M | 242 M | 242 M | 242 M | 241 M | 241 M | - | 245 M | 247 M | 247 M | - | 248 M | 248 M | 247 M | - | 249 M | 249 M | 250 M | - | 254 M | 257 M | 268 M | - | 288 M | 288 M | 288 M | - | 287 M | 286 M | 284 M | 284 M | 234 M | 230 M | 230 M | 229 M | 211 M | 193 M | 192 M | 182 M | 137 M | 129 M | 107 M | 104 M | 88.5 M | 118 M | 104 M | - | - | - | - | - | - | - | - |
Net Income |
55.9 M | 39.3 M | 47.4 M | 98 M | 40.3 M | 93.2 M | 56 M | -31.8 M | 29.9 M | 42.9 M | - | 53.2 M | 65.2 M | 56.4 M | - | 35.9 M | 81.1 M | 82.3 M | - | 36 M | 1.2 M | 8.6 M | 74.4 M | -6 M | 14.7 M | -3.5 M | -14.2 M | -4.3 M | -49.6 M | -8.9 M | -18.8 M | -36.9 M | -73.9 M | -62.2 M | -1.9 M | 71.8 M | -8.8 M | -135 M | -130 M | -140 M | -12.2 M | -26.7 M | -34 M | 11.9 M | -400 K | -7.4 M | -10.7 M | 14.5 M | -5.86 M | 15.2 M | 5.54 M | 10 M | 25.5 M | 4.89 M | - | - | - | - |
Revenue |
840 M | 656 M | 625 M | 594 M | 645 M | 613 M | 575 M | 599 M | 586 M | 574 M | - | 618 M | 677 M | 680 M | - | 616 M | 587 M | 550 M | - | 478 M | 387 M | 453 M | 455 M | 465 M | 457 M | 460 M | 478 M | 488 M | 502 M | 964 M | 1.07 B | 904 M | 941 M | 862 M | 950 M | 890 M | 922 M | 824 M | 735 M | 597 M | 675 M | 535 M | 274 M | 197 M | 189 M | 184 M | 67.2 M | 188 M | 190 M | 182 M | 182 M | 180 M | 186 M | 182 M | - | - | - | - |
Cost of Revenue |
517 M | 379 M | 359 M | 343 M | 378 M | 346 M | 330 M | 357 M | 358 M | 347 M | - | 397 M | 427 M | 417 M | - | 372 M | 348 M | 309 M | - | 274 M | 224 M | 255 M | - | 259 M | 264 M | 262 M | - | 279 M | 287 M | 281 M | - | 272 M | 541 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
323 M | 277 M | 266 M | 250 M | 268 M | 267 M | 245 M | 242 M | 228 M | 228 M | - | 222 M | 250 M | 263 M | - | 244 M | 238 M | 241 M | - | 204 M | 162 M | 197 M | 191 M | 206 M | 193 M | 198 M | 202 M | 210 M | 215 M | 211 M | 212 M | 208 M | 197 M | 197 M | 396 M | 375 M | 381 M | 356 M | 274 M | 243 M | 269 M | 207 M | 112 M | 103 M | 96.7 M | 84.2 M | 34 M | 99 M | 96.5 M | 93.3 M | 88.8 M | 89.7 M | 90.3 M | 86.3 M | - | - | - | - |
Operating Income |
111 M | 101 M | 94.3 M | 77.4 M | 95 M | 96.2 M | 77.8 M | -900 K | 52.6 M | 66.4 M | - | 79.2 M | 90.5 M | 95.5 M | - | 68.5 M | 71 M | 99.9 M | - | 58.6 M | 39.5 M | 54.6 M | - | 66.9 M | 55.5 M | 45.1 M | - | 59.6 M | 59.2 M | 58.9 M | - | 56.8 M | 90.5 M | 99.4 M | - | 79.9 M | 94.9 M | 52.1 M | - | 31.3 M | 44 M | 2.2 M | - | 23.3 M | 5.6 M | 4 M | - | - | - | 29.8 M | - | - | - | - | - | - | - | - |
Interest Expense |
-6.3 M | -14 M | 4.5 M | -13.1 M | -14.7 M | -12.7 M | -2.3 M | 3.1 M | -1.6 M | 300 K | - | 2 M | 7.5 M | -4.3 M | - | -900 K | -5.7 M | -1.6 M | - | -49.1 M | -1.7 M | 400 K | - | 2.9 M | -1.1 M | -48 M | - | -100 K | 1.9 M | 11.8 M | - | 600 K | 5.5 M | -2.3 M | - | 115 M | -3.7 M | -3.2 M | - | 54.3 M | 52.5 M | 40.4 M | - | 8.1 M | 7.9 M | 7.8 M | - | - | - | 11.7 M | - | - | - | - | - | - | - | - |
EBITDA |
154 M | 215 M | 104 M | 115 M | 105 M | 106 M | 118 M | 10.9 M | 62.7 M | 106 M | - | 89.8 M | 101 M | 137 M | - | 189 M | 80.7 M | 139 M | - | 179 M | 119 M | 94.5 M | - | 183 M | 133 M | 83.8 M | - | 178 M | 139 M | 99.1 M | - | 173 M | 263 M | 185 M | - | 335 M | 263 M | 135 M | - | 93.3 M | 110 M | 50.1 M | - | 42.2 M | 27 M | 20.9 M | 3.15 M | - | 3.16 M | 39.7 M | - | - | - | - | - | - | - | - |
Operating Expenses |
211 M | 176 M | 172 M | 173 M | 172 M | 171 M | 167 M | 243 M | 176 M | 161 M | - | 143 M | 159 M | 168 M | - | 176 M | 168 M | 141 M | - | 145 M | 123 M | 143 M | - | 139 M | 138 M | 153 M | - | 150 M | 156 M | 152 M | - | 151 M | 309 M | 279 M | - | 295 M | 286 M | 304 M | - | 211 M | 225 M | 205 M | - | 79.9 M | 91.1 M | 80.2 M | - | - | - | 63.5 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
191 M | 158 M | 156 M | 157 M | 158 M | 155 M | 149 M | 150 M | 147 M | 149 M | - | 131 M | 146 M | 153 M | - | 164 M | 155 M | 130 M | - | 135 M | 113 M | 125 M | - | 129 M | 126 M | 142 M | - | 140 M | 144 M | 141 M | - | 140 M | 284 M | 257 M | - | 274 M | 265 M | 284 M | - | 195 M | 206 M | 192 M | - | 73.5 M | 85.2 M | 74 M | - | - | - | 56 M | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Element Solutions Inc (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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