Element Solutions Inc
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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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.
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Consolidated Statements of Comprehensive Income F-
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net income | $244.5 | $118.2 | $188.0 |
| Other comprehensive loss | |||
| Foreign currency translation: | |||
| Other comprehensive loss before reclassifications, net of tax expense (benefit) of $12.8, $(11.1) and $(6.1) for 2024, 2023 and 2022, respectively | (122.3) | (26.1) | (148.5) |
| Total foreign currency translation adjustments | (122.3) | (26.1) | (148.5) |
| Pension and post-retirement plans: | |||
| Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $1.7, $1.1 and $(1.8) for 2024, 2023 and 2022, respectively | 5.2 | 3.4 | (5.2) |
| Total pension and post-retirement plans | 5.2 | 3.4 | (5.2) |
| Available-for-sale debt securities: | |||
| Other comprehensive (loss) income before reclassifications, net of tax benefit of $0.0 for 2024, 2023 and 2022, respectively | — | (1.1) | 1.1 |
| Total unrealized (loss) gain on available-for-sale debt securities | — | (1.1) | 1.1 |
| Derivative financial instruments: | |||
| Other comprehensive income before reclassifications, net of tax expense of $6.2, $0.9 and $15.8 for 2024, 2023 and 2022, respectively | 19.9 | 2.9 | 48.2 |
| Reclassifications, net of tax benefit of $6.9, $8.4 and $0.0 for 2024, 2023 and 2022, respectively | (24.3) | (27.5) | 1.5 |
| Total unrealized (loss) gain on qualified hedging derivatives | (4.4) | (24.6) | 49.7 |
| Other comprehensive loss | (121.5) | (48.4) | (102.9) |
| Comprehensive income | 123.0 | 69.8 | 85.1 |
| Comprehensive (income) loss attributable to the non-controlling interests | (0.1) | 0.5 | 1.4 |
| Comprehensive income attributable to stockholders | $122.9 | $70.3 | $86.5 |
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