Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Adhesives And Sealants

          

Engineered Materials

2.72B 4.02B 6.15B 5.61B 5.39B

Total Assets

5.36B 20.61B 17.93B 15.5B 13.97B

CAPEX

-154M -178M -237M -211M -167M

Gross Profit

- - - 1.24B 1.24B

D&A

144M 226M 462M 510M 447M

Operating Income

411M 429M 1.08B -1.18B -958M

Acetyl Chain (including Acetate Tow)

- 5.74B 4.88B 4.76B 4.23B

Total Assets

- 5.47B 5.54B 5.26B 5.3B

CAPEX

- -352M -207M -151M -135M

Gross Profit

- - - 1.12B 707M

D&A

- 213M 217M 244M 263M

Operating Income

- 1.45B 1.11B 951M 539M

Acetyl Chain

5.43B - - - -

Total Assets

4.43B - - - -

CAPEX

-269M - - - -

D&A

171M - - - -

Operating Income

1.82B - - - -

Eliminations

-125M -94M -93M -90M -78M

Operating Income

- - - - -

Paints, Varnishes, and Lacquers

          

Industrial Specialties

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Acetate Tow

514M - - - -

Total Assets

1.1B - - - -

CAPEX

-42M - - - -

D&A

39M - - - -

Operating Income

56M - - - -

Industrial Inorganic Chemicals

          

Acetyl Intermediates

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Property

          

Other Activities

- - - -1M -

Total Assets

1.09B 190M 3.13B 2.1B 2.42B

CAPEX

-25M -53M -98M -52M -24M

Gross Profit

- - - 4M 2M

D&A

17M 23M 27M 47M 50M

Operating Income

-340M -498M -505M -469M -367M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

2B 2.56B 2.82B 2.75B 2.57B

Total Assets

2.38B 3.03B 3.29B 3B 2.87B

Switzerland

140M 165M 223M 294M 2.47B

Total Assets

- 73M 58M 57M 59M

Greater China

1.62B 1.52B 1.95B 1.98B 1.79B

Total Assets

413M 688M 568M 659M 672M

Germany

2.68B 2.93B 2.47B 2.2B 750M

Total Assets

812M 937M 843M 795M 834M

Singapore

1.2B 1.21B 1.15B 1B 707M

Total Assets

72M 99M 82M 81M 70M

Japan

- 87M 312M 278M 290M

Total Assets

- 52M 43M 37M -

Mexico

330M 359M 361M 344M 243M

Total Assets

58M 52M 44M 42M -

Other

199M 288M 263M 209M 212M

Total Assets

300M 279M 123M 118M 131M

India

- - 150M 155M 148M

Brazil

- - 140M 140M 127M

South Korea

- 68M 154M 140M 127M

Total Assets

- 79M 64M 70M 28M

Canada

98M 120M 146M 127M 108M

Total Assets

96M 128M 121M 121M 114M

Belgium

268M 251M 499M 400M 2M

Total Assets

65M 113M 112M 60M 54M

United Kingdom

- - 86M 78M -

Total Assets

- - 118M 107M 106M

Spain

- - 58M 50M -

France

- - 84M 68M -

Netherlands

- 105M - - -

Total Assets

- 52M 48M 49M 57M

Italy

- - 77M 63M -

Total Assets

- - 74M 76M 83M