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Adjusted EBITDA By Segment
Provides a clearer picture of segment performance by excluding non-operational factors, helping to assess core profitability and cash flow potential.Acetyl-chain swings are the dominant source of EBITDA volatility — a recent trough likely understates near‑term earnings because management expects a pronounced Q2 acetyl uplift driven by downstream VAM/vinyls. Engineered Materials has become the steadier, higher‑margin backbone thanks to margin expansion and targeted nylon savings, making future upside more structural than cyclical. Acetate Tow has been removed as a contributor and Other Activities remains a persistent drag, so realized free‑cash‑flow improvement will depend on supply‑chain normalization and working‑capital timing despite the positive operational momentum.
Date | Engineered Materials | Acetate Tow | Acetyl Chain | Other Activities |
|---|---|---|---|---|
Jun 30, 2026 | $234.00M | $0.00 | $321.00M | -$85.00M |
Mar 31, 2026 | $220.00M | $0.00 | $131.00M | -$76.00M |
Dec 31, 2025 | $183.00M | $0.00 | $146.00M | -$78.00M |
Sep 30, 2025 | $200.00M | $0.00 | $187.00M | -$61.00M |
Jun 30, 2025 | $214.00M | $0.00 | $196.00M | -$66.00M |
Mar 31, 2025 | $126.00M | $0.00 | $168.00M | -$60.00M |
Dec 31, 2024 | $156.00M | $0.00 | $253.00M | -$76.00M |
Sep 30, 2024 | $237.00M | $0.00 | $276.00M | -$56.00M |
Jun 30, 2024 | $265.00M | $0.00 | $277.00M | -$91.00M |
Mar 31, 2024 | $201.00M | $0.00 | $296.00M | -$90.00M |