Company / Operating Income
Celanese Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$786.0M
FY2025
5-year range
-$786.0M / $1.9B
FY2021-FY2025
Trend
-9.2%
vs FY2024
Sector context
#93 of 97
Materials
What the data says
Among 97 Materials companies, Celanese is in the bottom 4% for operating income. Operating Income has fluctuated over the past 10 years, ranging from -$786M in FY2025 to $1.9B in FY2021.
Based on SEC 10-K filings.
-$786M in FY2025.
Declined from $1.7B to -$786M over the past 2 years.
Materials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 4% in MaterialsTop 96% of 97This company -$786.0M Sector average $505.0M
▼
-255.6% below sector average
Key checks
Key Insights
- In FY2025, operating income decreased 9.2% year-over-year.
- Ranks #93 out of 97 companies in the Materials sector.
- Peak operating income was recorded in FY2021.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$786.0M | -9.2% |
| FY2024 | -$720.0M | -143.2% |
| FY2023 | $1.7B | +20.8% |
| FY2022 | $1.4B | -29.2% |
| FY2021 | $1.9B | +193.1% |
| FY2020 | $664.0M | -20.4% |
| FY2019 | $834.0M | -37.5% |
| FY2018 | $1.3B | +55.7% |
| FY2017 | $857.0M | -8.2% |
| FY2016 | $934.0M | +186.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026