CELANESE CORPORATION (CE) Operating Margin
- Operating margin · 12 months: Value -7.13%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -7.13% | Operating income / revenue. Period ending 2026-06-30. $-692.00M ÷ $9.71B × 100 ≈ -7.13% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -692.00M USD | Operating Income (Loss) |
| Revenue | 9.71B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 7.68B USD | Cost of Goods and Services Sold |
| Research and development | 120.00M USD | Research and Development Expense |
| Selling, general and administration | 931.00M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-692.00M | $9.71B | $7.68B | $120.00M | $931.00M | -7.13% |
| 2026-03-31 | $-737.00M | $9.49B | $7.55B | $122.00M | $894.00M | -7.76% |
| 2025-12-31 | $-786.00M | $9.54B | $7.59B | $125.00M | $899.00M | -8.24% |
| 2025-09-30 | $-2.27B | $9.71B | $7.63B | $124.00M | $936.00M | -23.43% |
| 2025-06-30 | $-756.00M | $9.94B | $7.77B | $125.00M | $953.00M | -7.61% |
| 2025-03-31 | $-739.00M | $10.06B | $7.78B | $127.00M | $995.00M | -7.35% |
| 2024-12-31 | $-697.00M | $10.28B | $7.92B | $130.00M | $1.03B | -6.78% |
| 2024-09-30 | $967.00M | $10.48B | $8.05B | $131.00M | $1.04B | 9.23% |
| 2024-06-30 | $1.56B | $10.55B | $8.07B | $131.00M | $1.04B | 14.79% |
| 2024-03-31 | $1.65B | $10.70B | $8.17B | $138.00M | $1.05B | 15.39% |
| 2023-12-31 | $1.69B | $10.94B | $8.34B | $146.00M | $1.07B | 15.42% |
| 2023-09-30 | $1.48B | $10.72B | $8.35B | $151.00M | $1.07B | 13.84% |
| 2023-06-30 | $950.00M | $10.30B | $8.05B | $144.00M | $1.01B | 9.23% |
| 2023-03-31 | $1.10B | $9.99B | $7.72B | $130.00M | $935.00M | 10.99% |
| 2022-12-31 | $1.38B | $9.67B | $7.29B | $112.00M | $824.00M | 14.25% |
| 2022-09-30 | $1.84B | $9.60B | $6.88B | $98.00M | $725.00M | 19.16% |
| 2022-06-30 | $2.07B | $9.56B | $6.68B | $94.00M | $706.00M | 21.61% |
| 2022-03-31 | $2.15B | $9.28B | $6.33B | $90.00M | $670.00M | 23.19% |
| 2021-12-31 | $1.95B | $8.54B | $5.86B | $86.00M | $633.00M | 22.79% |
| 2021-09-30 | $1.63B | $7.85B | $5.52B | $83.00M | $600.00M | 20.78% |
| 2021-06-30 | $1.28B | $7.00B | $5.05B | $81.00M | $541.00M | 18.29% |
| 2021-03-31 | $796.00M | $5.99B | $4.56B | $77.00M | $494.00M | 13.28% |
| 2020-12-31 | $664.00M | $5.66B | $4.36B | $74.00M | $482.00M | 11.74% |
| 2020-09-30 | $529.00M | $5.50B | $4.26B | $71.00M | $470.00M | 9.63% |
| 2020-06-30 | $605.00M | $5.67B | $4.35B | $69.00M | $484.00M | 10.67% |
| 2020-03-31 | $708.00M | $6.07B | $4.57B | $68.00M | $488.00M | 11.66% |
| 2019-12-31 | $834.00M | $6.30B | $4.69B | $67.00M | $483.00M | 13.24% |
| 2019-09-30 | $1.02B | $6.55B | $4.84B | $68.00M | $492.00M | 15.64% |
| 2019-06-30 | $1.14B | $6.74B | $4.93B | $69.00M | $501.00M | 16.90% |
| 2019-03-31 | $1.31B | $6.99B | $5.08B | $70.00M | $519.00M | 18.75% |
| 2018-12-31 | $1.33B | $7.16B | $5.18B | $72.00M | $546.00M | 18.64% |
| 2018-09-30 | $1.36B | $7.06B | $5.09B | $73.00M | $515.00M | 19.25% |
| 2018-06-30 | $1.21B | $6.85B | $5.02B | $74.00M | $519.00M | 17.71% |
| 2018-03-31 | $1.07B | $6.52B | $4.84B | $73.00M | $500.00M | 16.47% |
| 2017-12-31 | $901.00M | $6.14B | $4.63B | $72.00M | $456.00M | 14.67% |
| 2017-09-30 | $801.00M | $5.86B | $4.43B | $73.00M | $475.00M | 13.67% |
| 2017-06-30 | $795.00M | $5.62B | $4.22B | $74.00M | $444.00M | 14.16% |
| 2017-03-31 | $798.00M | $5.46B | $4.09B | $76.00M | $419.00M | 14.63% |
| 2016-12-31 | $893.00M | $5.39B | $3.98B | $78.00M | $416.00M | 16.57% |
| 2016-09-30 | $471.00M | $5.41B | $4.07B | $79.00M | $441.00M | 8.70% |
| 2016-06-30 | $411.00M | $5.50B | $4.21B | $78.00M | $453.00M | 7.47% |
| 2016-03-31 | $356.00M | $5.63B | $4.30B | $118.00M | $488.00M | 6.33% |
| 2015-12-31 | $326.00M | $5.67B | $4.36B | $119.00M | $506.00M | 5.75% |
| 2015-09-30 | $577.00M | $5.90B | $4.45B | $116.00M | $714.00M | 9.78% |
| 2015-06-30 | $701.00M | $6.25B | $4.67B | $119.00M | $739.00M | 11.21% |
| 2015-03-31 | $772.00M | $6.55B | $4.93B | $84.00M | $752.00M | 11.79% |
| 2014-12-31 | $758.00M | $6.80B | $5.19B | $86.00M | $758.00M | 11.14% |
| 2014-09-30 | $1.76B | $6.86B | $5.27B | $80.00M | $336.00M | 25.60% |
| 2014-06-30 | $1.66B | $6.73B | $5.23B | $82.00M | $315.00M | 24.64% |
| 2014-03-31 | $1.57B | $6.61B | $5.20B | $81.00M | $309.00M | 23.71% |
| 2013-12-31 | $1.51B | $6.51B | $5.14B | $85.00M | $311.00M | 23.16% |
| 2013-09-30 | $274.00M | $6.39B | $5.15B | $104.00M | $792.00M | 4.28% |
| 2013-06-30 | $239.00M | $6.37B | $5.14B | $103.00M | $808.00M | 3.75% |
| 2013-03-31 | $584.00M | $6.39B | $5.14B | $103.00M | $487.00M | 9.14% |
| 2012-12-31 | $511.00M | $6.42B | $5.23B | $102.00M | $507.00M | 7.96% |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $690.00M | $6.76B | $5.33B | $96.00M | $536.00M | 10.20% |
| 2011-09-30 | $733.00M | $6.66B | $5.18B | $90.00M | $540.00M | 11.01% |
| 2011-06-30 | $758.00M | $6.36B | $4.93B | $83.00M | $525.00M | 11.93% |
| 2011-03-31 | $705.00M | $6.12B | $4.81B | $75.00M | $509.00M | 11.52% |
| 2010-12-31 | $503.00M | $5.92B | $4.74B | $70.00M | $505.00M | 8.50% |
| 2010-09-30 | $472.00M | $5.80B | $4.64B | $75.00M | $500.00M | 8.14% |
| 2010-06-30 | $316.00M | $5.60B | $4.52B | $74.00M | $487.00M | 5.65% |
| 2010-03-31 | $249.00M | $5.32B | $4.30B | $74.00M | $478.00M | 4.68% |
| 2009-12-31 | $290.00M | $5.08B | $4.08B | $75.00M | $469.00M | 5.71% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $440.00M | $6.82B | $5.57B | $80.00M | $540.00M | 6.45% |
| 2008-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2007-12-31 | $748.00M | $6.44B | $5.00B | $73.00M | $516.00M | 11.61% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.