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v3.25.3

Unaudited Interim Consolidated Statement of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,419 | $ 2,648 | $ 7,340 | $ 7,910
Cost of sales | (1,898) | (2,029) | (5,811) | (6,100)
Gross profit | 521 | 619 | 1,529 | 1,810
Selling, general and administrative expenses | (231) | (248) | (676) | (770)
Amortization of intangible assets | (42) | (40) | (124) | (119)
Research and development expenses | (31) | (32) | (93) | (99)
Other (charges) gains, net | (1,491) | (61) | (1,542) | (123)
Foreign exchange gain (loss), net | 2 | 10 | 29 | 12
Gain (loss) on disposition of business and assets, net | (3) | (3) | (2) | (12)
Operating profit (loss) | (1,275) | 245 | (879) | 699
Equity in net earnings (loss) of affiliates | 39 | 51 | 90 | 157
Non-operating pension and other postretirement employee benefit (expense) income | 2 | 3 | 5 | 7
Interest expense | (177) | (169) | (524) | (512)
Refinancing expense | 0 | 0 | 32 | 0
Interest income | 7 | 5 | 18 | 28
Dividend income - equity investments | 40 | 30 | 82 | 95
Other income (expense), net | 4 | 15 | 7 | 40
Earnings (loss) from continuing operations before tax | (1,360) | 180 | (1,233) | 514
Income tax (provision) benefit | 7 | (61) | 75 | (123)
Earnings (loss) from continuing operations | (1,353) | 119 | (1,158) | 391
Earnings (loss) from operation of discontinued operations | 0 | (3) | (16) | (4)
Income tax (provision) benefit from discontinued operations | 0 | 1 | 1 | 1
Earnings (loss) from discontinued operations | 0 | (2) | (15) | (3)
Net earnings (loss) | (1,353) | 117 | (1,173) | 388
Net (earnings) loss attributable to noncontrolling interests | (4) | (4) | (11) | (5)
Net earnings (loss) attributable to Celanese Corporation | (1,357) | 113 | (1,184) | 383
Amounts attributable to Celanese Corporation |  |  |  |
Earnings (loss) from continuing operations | (1,357) | 115 | (1,169) | 386
Earnings (loss) from discontinued operations | 0 | (2) | (15) | (3)
Net earnings (loss) | $ (1,357) | $ 113 | $ (1,184) | $ 383
Earnings (loss) per common share - basic |  |  |  |
Continuing operations - basic (in dollars per share) | $ (12.39) | $ 1.05 | $ (10.68) | $ 3.53
Discontinued operations - basic (in dollars per share) | 0 | (0.02) | (0.13) | (0.02)
Net earnings (loss) - basic (in dollars per share) | (12.39) | 1.03 | (10.81) | 3.51
Earnings (loss) per common share - diluted |  |  |  |
Continuing operations - diluted (in dollars per share) | (12.39) | 1.05 | (10.68) | 3.52
Discontinued operations - diluted (in dollars per share) | 0 | (0.02) | (0.13) | (0.02)
Net earnings (loss) - diluted (in dollars per share) | $ (12.39) | $ 1.03 | $ (10.81) | $ 3.50
Weighted average shares - basic (in shares) | 109,565,996 | 109,338,977 | 109,504,912 | 109,241,174
Weighted average shares - diluted (in shares) | 109,565,996 | 109,535,037 | 109,504,912 | 109,517,299

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