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Element Solutions Inc

For the period ended Dec 31, 2024. Filed Feb 19, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 19, 2025

ESI$32.75-0.6%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Changes in Stockholders’ Equity F-

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY

Common Stock · Additional Paid-in Capital · Treasury Stock · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Total Stockholders' Equity · Non- controlling Interests · Total Equity
Shares · Amount · Shares · Amount
Balance at December 31, 2023266,179,100$2.7$4,196.924,644,755$(341.9)$(1,183.3)$(345.9)$2,328.5$15.8$2,344.3
Net income—————244.2—244.20.3244.5
Other comprehensive loss, net of taxes——————(121.3)(121.3)(0.2)(121.5)
Issuance of common stock under Employee Stock Purchase Plan66,308—1.3————1.3—1.3
Dividends ($0.32 per share)—————(78.0)—(78.0)(78.0)
Equity compensation expense——15.1————15.1—15.1
Exercise/ vesting of stock-based compensation909,066—0.2327,646(7.6)——(7.4)—(7.4)
Changes in non-controlling interests——0.6————0.6(0.5)0.1
Balance at December 31, 2024267,154,474$2.7$4,214.124,972,401$(349.5)$(1,017.1)$(467.2)$2,383.0$15.4$2,398.4

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (continued)

Common Stock · Additional Paid-in Capital · Treasury Stock · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Total Stockholders' Equity · Non- controlling Interests · Total Equity
Shares · Amount · Shares · Amount
Balance at December 31, 2022265,062,533$2.7$4,185.924,272,748$(334.2)$(1,223.8)$(298.1)$2,332.5$16.6$2,349.1
Net income—————118.1—118.10.1118.2
Other comprehensive loss, net of taxes——————(47.8)(47.8)(0.6)(48.4)
Issuance of common stock under Employee Stock Purchase Plan78,375—1.3————1.3—1.3
Dividends ($0.32 per share)—————(77.6)—(77.6)(77.6)
Equity compensation expense——9.7————9.7—9.7
Exercise/ vesting of stock-based compensation1,038,192—372,007(7.7)——(7.7)—(7.7)
Changes in non-controlling interests————————(0.3)(0.3)
Balance at December 31, 2023266,179,100$2.7$4,196.924,644,755$(341.9)$(1,183.3)$(345.9)$2,328.5$15.8$2,344.3

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (continued)

Common Stock · Additional Paid-in Capital · Treasury Stock · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Total Stockholders' Equity · Non- controlling Interests · Total Equity
Shares · Amount · Shares · Amount
Balance at December 31, 2021261,937,509$2.6$4,166.615,195,525$(159.2)$(1,331.9)$(197.4)$2,480.7$20.1$2,500.8
Net income—————187.2—187.20.8188.0
Other comprehensive loss, net of taxes——————(100.7)(100.7)(2.2)(102.9)
Issuance of common stock under Employee Stock Purchase Plan79,075—1.3————1.3—1.3
Repurchases of common stock———8,042,587(151.0)——(151.0)—(151.0)
Dividends ($0.32 per share)—————(79.1)—(79.1)—(79.1)
Equity compensation expense——18.1————18.1—18.1
Exercise/ vesting of share based compensation3,045,9490.1—1,034,636(24.0)——(23.9)—(23.9)
Changes in non-controlling interests——(0.1)————(0.1)(2.1)(2.2)
Balance at December 31, 2022265,062,533$2.7$4,185.924,272,748$(334.2)$(1,223.8)$(298.1)$2,332.5$16.6$2,349.1
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.