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Jun 30, 2023

Celanese Q2 2023 Earnings Report

Celanese reported sequential earnings growth and record cash generation.

Key Takeaways

Celanese Corporation reported Q2 2023 GAAP diluted earnings per share of $2.00 and adjusted earnings per share of $2.17. Net sales were $2.8 billion, a decrease of 2% from the prior quarter. The company generated record operating cash flow of $762 million and free cash flow of $611 million.

Reduced inventory balances by $235 million.

Generated operating cash flow of $762 million and free cash flow of $611 million, all-time records.

Reduced net debt by $515 million.

Announced the signing of a definitive agreement with finalized terms and value for the Food Ingredients joint venture, Nutrinova.

Total Revenue
$2.8B
Previous year: $2.49B
+12.4%
EPS
$2.17
Previous year: $4.99
-56.5%
Gross Profit
$686M
Previous year: $705M
-2.7%
Cash and Equivalents
$1.3B
Previous year: $783M
+65.5%
Free Cash Flow
$611M
Previous year: $368M
+66.0%
Total Assets
$25.6B
Previous year: $12.7B
+101.8%

Celanese

Celanese

Celanese Revenue by Segment

Forward Guidance

Celanese anticipates third quarter adjusted earnings per share of $2.00 to $2.50, inclusive of approximately $0.30 per share of M&M transaction amortization. Likewise, Celanese anticipates full year adjusted earnings per share of $9.00 to $10.00, inclusive of approximately $1.20 per share of M&M transaction amortization.

Positive Outlook

  • Controllable actions
  • Improvement in destocking conditions
  • Commercial teams in a fluid sales environment
  • Align production and inventory levels with current demand
  • Aggressively reduce costs

Challenges Ahead

  • Volatile demand
  • Unpredictable competitive backdrop
  • Persistently soft demand environment
  • Volatile competitive backdrop
  • M&M transaction amortization

Revenue & Expenses

Visualization of income flow from segment revenue to net income