Huntsman CORP

For the period ended Sep 30, 2024. Filed Nov 5, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 5, 2024

HUN$9.50-0.4%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statements of Operations

Three months · Nine months
ended · ended
	September 30,		September 30,
	2024	2023	2024	2023
Revenues:
Trade sales, services and fees, net	$1,500	$1,477	$4,474	$4,611
Related party sales	40	29	110	97
Total revenues	1,540	1,506	4,584	4,708
Cost of goods sold	1,306	1,275	3,906	3,954
Gross profit	234	231	678	754
Operating expenses:
Selling, general and administrative	152	164	502	517
Research and development	27	28	91	87
Restructuring, impairment and plant closing costs	5	6	20	7
Gain on acquisition of assets, net	—	—	(51)	—
Prepaid asset write-off	—	—	71	—
Other operating expense, net	7	5	4	2
Total operating expenses	191	203	637	613
Operating income	43	28	41	141
Interest expense, net	(21)	(15)	(60)	(48)
Equity in income of investment in unconsolidated affiliates	5	30	42	70
Other income (expense), net	8	—	22	(2)
Income from continuing operations before income taxes	35	43	45	161
Income tax expense	(39)	(27)	(32)	(66)
(Loss) income from continuing operations	(4)	16	13	95
(Loss) income from discontinued operations, net of tax	(12)	—	(12)	120
Net (loss) income	(16)	16	1	215
Net income attributable to noncontrolling interests	(16)	(15)	(46)	(40)
Net (loss) income attributable to Huntsman International LLC	$(32)	$1	$(45)	$175

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.