Eastman Chemical Company (EMN) — Financial statements
Income statement, balance sheet, and cash flow for Eastman Chemical Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,752↓6.7% | 9,382↑2.0% | 9,198↓12.7% | 10,535↑0.5% | 10,483 | |
| Cost of Revenue | 6,908↓2.6% | 7,092↓0.6% | 7,136↓15.8% | 8,479↑6.5% | 7,965 | |
| Gross Profit | 1,844↓19.5% | 2,290↑11.1% | 2,062↑0.3% | 2,056↓18.3% | 2,518 | |
| Operating Expenses | ||||||
| R&D Expenses | 255↑2.0% | 250↑4.6% | 239↓9.5% | 264↑3.9% | 254 | |
| General & Administrative Expenses | 0.00↓100.0% | 664 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 658↓0.9% | 664↓8.7% | 727↑2.7% | 708↓10.9% | 795 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 913↓0.1% | 914↓5.4% | 966↓0.6% | 972↓7.3% | 1,049 | |
| Total Costs & Expenses | 7,821↓2.3% | 8,006↓1.2% | 8,102↓14.3% | 9,451↑4.8% | 9,014 | |
| Operating Results | ||||||
| Operating Income | 931↓32.3% | 1,376↑25.5% | 1,096↑1.1% | 1,084↓26.2% | 1,469 | |
| Depreciation & Amortization | 513↑0.8% | 509↑2.2% | 498↑4.4% | 477↓11.3% | 538 | |
| EBITDA | 1,289↓28.5% | 1,803↓0.2% | 1,807↑10.5% | 1,636↓9.7% | 1,812 | |
| EBIT | 776↓40.0% | 1,294↓1.1% | 1,309↑12.9% | 1,159↓9.0% | 1,274 | |
| Interest & Other Income | ||||||
| Net Interest Income | -208↓4.0% | -200↑7.0% | -215↓18.1% | -182↑3.7% | -189 | |
| Interest Income | 0.00↓100.0% | 16↑60.0% | 10↑66.7% | 6↑100.0% | 3 | |
| Interest Expense | 208↓3.7% | 216↓4.0% | 225↑19.7% | 188↓2.1% | 192 | |
| Non-Operating Income | 155↑89.0% | 82↑138.5% | -213↓184.0% | -75↓138.5% | 195 | |
| Other Income / Expenses | -363↓21.8% | -298↓3211.1% | -9↑91.6% | -107↑72.4% | -387 | |
| Income Before Tax | 568↓47.3% | 1,078↓0.8% | 1,087↑11.3% | 977↓9.7% | 1,082 | |
| Income Tax Expense | 93↓45.3% | 170↓11.0% | 191↑5.5% | 181↓15.8% | 215 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 475↓47.7% | 908↑1.3% | 896↑12.6% | 796↓8.2% | 867 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 474↓47.6% | 905↑1.2% | 894↑12.7% | 793↓7.5% | 857 | |
| Bottom-Line Net Income | 474↓47.6% | 905↑1.2% | 894↑12.7% | 793↓7.5% | 857 | |
| EPS (Basic) | 4.13↓46.7% | 7.75↑2.8% | 7.54↑17.4% | 6.42↑1.1% | 6.35 | |
| EPS (Diluted) | 4.10↓46.5% | 7.67↑2.4% | 7.49↑18.0% | 6.35↑1.6% | 6.25 | |
| Weighted Average Shares | 115↓1.7% | 117↓1.6% | 119↓4.0% | 124↓8.5% | 135 | |
| Weighted Average Diluted Shares | 116↓2.0% | 118↓1.3% | 119↓4.4% | 125↓8.9% | 137 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.