Below are the financial statements of Element Solutions, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 |
---|---|---|
Assets | — | — |
Cash and cash equivalents | 359.4a | 289.3a |
Accounts receivable, net of allowance for doubtful accounts of $10.3 and $12.6 at December 31, 2024 and 2023, respectively | 439.6a | 461.8a |
Inventories | 246.2a | 298.9a |
Prepaid expenses | 22.7a | 32.5a |
Other current assets | 136.9a | 115a |
Current assets held for sale | 65.2a | 0a |
Total current assets | 1,270a | 1,197.5a |
Property, plant and equipment, net | 276.8a | 296.9a |
Goodwill | 2,132a | 2,336.7a |
Intangible assets, net | 732a | 879.3a |
Deferred income tax assets | 133.3a | 120.5a |
Other assets | 140.9a | 143.2a |
Non-current assets held for sale | 188.9a | 0a |
Total assets | 4,873.9a | 4,974.1a |
Liabilities and stockholders' equity | — | — |
Accounts payable | 121.3a | 140.6a |
Current installments of long-term debt | 10.4a | 11.5a |
Accrued expenses and other current liabilities | 229.3a | 217.3a |
Current liabilities held for sale | 18.7a | 0a |
Total current liabilities | 379.7a | 369.4a |
Debt | 1,813.6a | 1,921a |
Pension and post-retirement benefits | 22.2a | 28.1a |
Deferred income tax liabilities | 93.9a | 108.9a |
Other liabilities | 152.6a | 202.4a |
Non-current liabilities held for sale | 13.5a | 0a |
Total liabilities | 2,475.5a | 2,629.8a |
Stockholders' equity | — | — |
Common stock, 400.0 shares authorized (2024: 267.2 shares issued; 2023: 266.2 shares issued) | 2.7a | 2.7a |
Additional paid-in capital | 4,214.1a | 4,196.9a |
Treasury stock (2024: 25.0 shares; 2023: 24.6 shares) | -349.5a | -341.9a |
Accumulated deficit | -1,017.1a | -1,183.3a |
Accumulated other comprehensive loss | -467.2a | -345.9a |
Total stockholders' equity | 2,383a | 2,328.5a |
Non-controlling interests | 15.4a | 15.8a |
Total equity | 2,398.4a | 2,344.3a |
Total liabilities and stockholders' equity | 4,873.9a | 4,974.1a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Element Solutions’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.