Element Solutions Inc
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
View on SEC.govAbout 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
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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, 2023 | 266,179,100 | $2.7 | $4,196.9 | 24,644,755 | $(341.9) | $(1,183.3) | $(345.9) | $2,328.5 | $15.8 | $2,344.3 | |
| Net income | — | — | — | — | — | 244.2 | — | 244.2 | 0.3 | 244.5 | |
| Other comprehensive loss, net of taxes | — | — | — | — | — | — | (121.3) | (121.3) | (0.2) | (121.5) | |
| Issuance of common stock under Employee Stock Purchase Plan | 66,308 | — | 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 compensation | 909,066 | — | 0.2 | 327,646 | (7.6) | — | — | (7.4) | — | (7.4) | |
| Changes in non-controlling interests | — | — | 0.6 | — | — | — | — | 0.6 | (0.5) | 0.1 | |
| Balance at December 31, 2024 | 267,154,474 | $2.7 | $4,214.1 | 24,972,401 | $(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, 2022 | 265,062,533 | $2.7 | $4,185.9 | 24,272,748 | $(334.2) | $(1,223.8) | $(298.1) | $2,332.5 | $16.6 | $2,349.1 | |||||||
| Net income | — | — | — | — | — | 118.1 | — | 118.1 | 0.1 | 118.2 | |||||||
| Other comprehensive loss, net of taxes | — | — | — | — | — | — | (47.8) | (47.8) | (0.6) | (48.4) | |||||||
| Issuance of common stock under Employee Stock Purchase Plan | 78,375 | — | 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 compensation | 1,038,192 | — | 372,007 | (7.7) | — | — | (7.7) | — | (7.7) | ||||||||
| Changes in non-controlling interests | — | — | — | — | — | — | — | — | (0.3) | (0.3) | |||||||
| Balance at December 31, 2023 | 266,179,100 | $2.7 | $4,196.9 | 24,644,755 | $(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, 2021 | 261,937,509 | $2.6 | $4,166.6 | 15,195,525 | $(159.2) | $(1,331.9) | $(197.4) | $2,480.7 | $20.1 | $2,500.8 |
| Net income | — | — | — | — | — | 187.2 | — | 187.2 | 0.8 | 188.0 |
| Other comprehensive loss, net of taxes | — | — | — | — | — | — | (100.7) | (100.7) | (2.2) | (102.9) |
| Issuance of common stock under Employee Stock Purchase Plan | 79,075 | — | 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 compensation | 3,045,949 | 0.1 | — | 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, 2022 | 265,062,533 | $2.7 | $4,185.9 | 24,272,748 | $(334.2) | $(1,223.8) | $(298.1) | $2,332.5 | $16.6 | $2,349.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.