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Mar 31

Celanese Q1 2025 Earnings Report

Celanese reported a modest improvement in Q1 results despite weak demand in key markets.

Key Takeaways

Celanese posted $2.4 billion in revenue and a net loss of $17 million for Q1 2025, driven by productivity gains in Engineered Materials and offset by softness in Acetyl Chain order timing and costs. Adjusted EPS was $0.57.

Engineered Materials benefited from favorable mix and productivity, delivering $1.29 billion in revenue.

Acetyl Chain performance was impacted by delayed acetate tow orders and slightly higher energy costs.

Net loss was $17 million, driven by $43 million in Certain Items and $32 million in refinancing costs.

Free cash flow was negative $73 million due to capital expenditures and working capital timing.

Total Revenue
$2.39B
Previous year: $2.61B
-8.5%
EPS
$0.57
Previous year: $2.08
-72.6%
Operating Cash Flow
$37M
Capital Expenditures
$102M
Gross Profit
$476M
Cash and Equivalents
$951M
Previous year: $1.48B
-35.9%
Free Cash Flow
-$73M
Previous year: -$40M
+82.5%
Total Assets
$23.2B
Previous year: $26B
-10.9%

Celanese

Celanese

Celanese Revenue by Segment

Forward Guidance

Celanese anticipates stronger Q2 driven by normalization in acetate tow, partial volume recovery, and reduced non-recurring impacts, but global trade tensions remain a risk.

Positive Outlook

  • Dividend from Chinese JV expected to resume in Q2.
  • Slight recovery anticipated in automotive demand in U.S. and China.
  • Normalization of acetate tow orders expected.
  • Improved cost profile from new self-help initiatives.
  • Cash generation remains a top priority with $700M–$800M free cash flow targeted for FY25.

Challenges Ahead

  • Demand uncertainty heightened by global tariff developments.
  • Persistent weakness in Western Hemisphere demand for Acetyl Chain.
  • High refinancing expense incurred in Q1.
  • Sluggish demand in key markets like construction and coatings.
  • Earnings remain difficult to predict for full year due to macro uncertainty.

Revenue & Expenses

Visualization of income flow from segment revenue to net income