Celanese Corporation CE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Acetyl Chain | $4.23B-11.1% | $4.76B-2.5% | $4.88B-15.0% | $5.74B-2.6% | |
| Engineered Materials | $5.39B-3.7% | $5.6B-8.8% | $6.14B+52.5% | $4.02B+48.1% | |
| Other | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | |||||
| Acetyl Chain | $707M-36.5% | $1.11B-12.6% | $1.27B-21.0% | $1.61B— | |
| Engineered Materials | $1.24B+1.8% | $1.22B-6.5% | $1.31B+68.6% | $775M— | |
| Operating profit (loss) by Business | |||||
| Acetyl Chain | $540M-43.1% | $949M-14.1% | $1.11B-23.6% | $1.45B-22.8% | |
| Other | -$367M+21.7% | -$469M+7.1% | -$505M-1.4% | -$498M-46.5% | |
| Gain (loss) on disposition of business and assets, net by Business | |||||
| Acetyl Chain | -$4M0.0% | -$4M0.0% | -$4M-300% | $2M— | |
| Engineered Materials | -$1M+90.0% | -$10M-102% | $509M+25,350% | $2M— | |
| Other | $0— | $0— | $0-100% | $1M— | |
| Cost of Product and Service Sold by Business | |||||
| Acetyl Chain | $3.53B-3.4% | $3.65B+1.1% | $3.61B-12.6% | $4.13B— | |
| Engineered Materials | $4.15B-5.2% | $4.37B-9.4% | $4.83B+48.6% | $3.25B— | |
| Total Assets by Business | |||||
| Acetyl Chain | $21.53B-1.0% | $21.75B-2.9% | $22.39B+18.9% | $18.82B+2.2% | |
| Engineered Materials | $59.63B-12.6% | $68.21B-5.4% | $72.08B+91.9% | $37.56B+112% | |
| Other | $9.62B-9.5% | $10.62B+12.9% | $9.41B-27.1% | $12.92B+105% | |
| Other Nonrecurring (Income) Expense by Business | |||||
| Acetyl Chain | $11M— | $0-100% | $4M— | $0+100% | |
| Engineered Materials | $1.55B-10.0% | $1.72B+2,979% | $56M— | —— | |
| Other | $18M-10.0% | $20M+150% | $8M+700% | $1M-75.0% | |
| Equity in net earnings (loss) of affiliates by Business | |||||
| Acetyl Chain | $10M0.0% | $10M+66.7% | $6M— | —— | |
| Engineered Materials | $114M-37.4% | $182M+107% | $88M-57.9% | $209M+57.1% | |
| Other | $13M-7.1% | $14M0.0% | $14M+27.3% | $11M-15.4% | |
| Selling, General and Administrative Expense by Business | |||||
| Acetyl Chain | $110M-7.6% | $119M0.0% | $119M-4.8% | $125M— | |
| Engineered Materials | $401M-7.8% | $435M-0.2% | $436M+105% | $213M— | |
| Other | $387M-18.9% | $477M-8.6% | $522M+7.4% | $486M— | |
| Goodwill and intangible assets, net by Business | |||||
| Acetyl Chain | $1.74B+3.3% | $1.68B-0.8% | $1.69B+41.7% | $1.2B-8.0% | |
| Engineered Materials | $31.32B-21.2% | $39.78B-6.4% | $42.49B+171% | $15.67B+233% | |
| Other | $0— | $0— | $0— | $0— | |
| Other segment items(2) by Business | |||||
| Acetyl Chain | $0— | $0— | $0— | $0— | |
| Engineered Materials | $0— | $0— | $0— | $0— | |
| Other | $36M+50.0% | $24M-25.0% | $32M+3,300% | -$1M— | |
| Restructuring Reserve by Business | |||||
| Acetyl Chain | $15M+650% | $2M-60.0% | $5M— | —— | |
| Engineered Materials | $85M-54.8% | $188M+165% | $71M— | —— | |
| Other | $43M+139% | $18M+157% | $7M— | —— | |
| D&A by Business | |||||
| Acetyl Chain | $263M+7.8% | $244M+12.4% | $217M+1.9% | $213M+1.4% | |
| Engineered Materials | $447M-12.4% | $510M+10.4% | $462M+104% | $226M+56.9% | |
| Other | $50M+6.4% | $47M+74.1% | $27M+17.4% | $23M+35.3% | |
| Additions by Business | |||||
| Acetyl Chain | $11M— | —— | —— | —— | |
| Engineered Materials | $39M-56.2% | $89M+123% | $40M— | —— | |
| Other | $18M+12.5% | $16M+100% | $8M— | —— | |
| Payments for Restructuring by Business | |||||
| Engineered Materials | $80M+100% | $40M+29.0% | $31M— | —— | |
| Other | $20M+53.8% | $13M+117% | $6M— | —— | |
| Research and Development Expense by Business | |||||
| Acetyl Chain | $40M0.0% | $40M0.0% | $40M0.0% | $40M— | |
| Engineered Materials | $85M-5.6% | $90M-7.2% | $97M+36.6% | $71M— | |
| Other | $0— | $0-100% | $9M+800% | $1M— | |
| Amortization of Intangible Assets by Business | |||||
| Acetyl Chain | $2M0.0% | $2M0.0% | $2M-33.3% | $3M— | |
| Engineered Materials | $162M+3.2% | $157M-3.1% | $162M+184% | $57M— | |
| Other | $0— | $0— | $0-100% | $2M— | |
| CapEx by Business | |||||
| Acetyl Chain | $135M-10.6% | $151M-27.1% | $207M-41.2% | $352M+13.2% | |
| Engineered Materials | $167M-20.9% | $211M-11.0% | $237M+33.1% | $178M+15.6% | |
| Other | $24M-53.8% | $52M-46.9% | $98M+84.9% | $53M+112% | |
| Dividend income - equity investments by Business | |||||
| Acetyl Chain | $121M-4.7% | $127M+1.6% | $125M-5.3% | $132M-9.6% | |
| Other Activities | $1M0.0% | $1M0.0% | $1M0.0% | $1M0.0% | |
| Transfer by Business | |||||
| Engineered Materials | $154M— | —— | —— | —— | |
| Proceeds from Equity Method Investment, Distribution by Business | |||||
| Engineered Materials | $125M-16.1% | $149M+2.8% | $145M-28.9% | $204M+108% | |
| Other Activities | $14M+27.3% | $11M-8.3% | $12M-7.7% | $13M-7.1% | |
| Goodwill by Business | |||||
| Acetyl Chain | $1.54B+4.1% | $1.48B-0.3% | $1.48B+46.4% | $1.01B-8.1% | |
| Engineered Materials | $17.68B-28.5% | $24.73B-7.3% | $26.69B+174% | $9.73B+197% | |
| Exchange rate changes by Business | |||||
| Engineered Materials | $53M+188% | -$60M-529% | $14M— | —— | |
| Net Sales by Geography | |||||
| Asia-Pacific | $3.36B-9.0% | $3.69B-3.4% | $3.82B+27.6% | $2.99B+2.5% | |
| Europe and Africa | $3.06B-6.0% | $3.25B-10.1% | $3.62B+3.5% | $3.5B+14.0% | |
| North America | $2.9B-5.5% | $3.07B-4.6% | $3.21B+10.4% | $2.91B+26.1% | |
| South America | $230M-11.5% | $260M-5.1% | $274M+0.4% | $273M+11.9% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Geography | |||||
| BELGIUM | $2M-99.5% | $400M-19.8% | $499M+98.8% | $251M-6.3% | |
| BRAZIL | $127M-9.3% | $140M0.0% | $140M+14.8% | $122M+32.6% | |
| CANADA | $108M-15.0% | $127M-13.0% | $146M+21.7% | $120M+22.4% | |
| China | $1.79B-9.7% | $1.98B+1.6% | $1.95B+28.0% | $1.53B-5.9% | |
| Germany | $750M-65.9% | $2.2B-10.8% | $2.47B-15.9% | $2.93B+9.7% | |
| INDIA | $148M-4.5% | $155M+3.3% | $150M+173% | $55M+61.8% | |
| JAPAN | $290M+4.3% | $278M-10.9% | $312M+259% | $87M+480% | |
| KOREA, REPUBLIC OF | $127M-9.3% | $140M-9.1% | $154M+126% | $68M+750% | |
| Mexico | $243M-29.4% | $344M-4.7% | $361M+0.6% | $359M+8.8% | |
| Singapore | $707M-29.4% | $1B-12.7% | $1.15B-5.2% | $1.21B+0.6% | |
| SWITZERLAND | $2.47B+740% | $294M+31.8% | $223M+35.2% | $165M+17.9% | |
| UNITED STATES | $2.57B-6.1% | $2.74B-2.5% | $2.81B+9.6% | $2.56B+27.8% | |
| Additions by Geography | |||||
| Lanaken Belgium | $7M— | $0— | $0— | —— | |
| Mechelen, Belgium | $3M-94.5% | $55M— | $0— | —— | |
| Uentrop, Germany | $0-100% | $16M— | $0— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Celanese Corporation break its business down?
- Celanese Corporation (CE) reports net sales by business across 3 parts — Acetyl Chain, Engineered Materials and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does Celanese Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Celanese Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
