| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales and other operating revenues: Trade | 39,668.00 | 40,493.00 | 49,439.00 | 45,135.00 | 26,995.00 | 33,908.00 | 38,126.00 | 33,705.00 | 28,454.00 | 31,930.00 |
| Sales and other operating revenues: Related parties | 634.00 | 614.00 | 1,012.00 | 1,038.00 | 758.00 | 819.00 | 878.00 | 779.00 | 729.00 | 805.00 |
| Total Revenues | 40,302.00 | 41,107.00 | 50,451.00 | 46,173.00 | 27,753.00 | 34,727.00 | 39,004.00 | 34,484.00 | 29,183.00 | 32,735.00 |
| Cost of Sales | 35,738.00 | 35,849.00 | 43,847.00 | 37,397.00 | 24,359.00 | 29,301.00 | 32,529.00 | 28,059.00 | 23,191.00 | 25,683.00 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expenses | 135.00 | 130.00 | 124.00 | 124.00 | 113.00 | 111.00 | 115.00 | 106.00 | 99.00 | 102.00 |
| Selling, general and administrative expenses | 1,663.00 | 1,557.00 | 1,310.00 | 1,255.00 | 1,140.00 | 1,199.00 | 1,129.00 | 859.00 | 833.00 | 828.00 |
| Impairments | (949.00) | (518.00) | (69.00) | (624.00) | (582.00) | -- | -- | -- | -- | -- |
| Inventory valuation adjustment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 1,817.00 | 3,053.00 | 5,101.00 | 6,773.00 | 1,559.00 | 4,116.00 | 5,231.00 | 5,460.00 | 5,060.00 | 6,122.00 |
| Interest expense | 481.00 | 477.00 | 287.00 | 519.00 | 526.00 | 347.00 | 360.00 | 491.00 | 322.00 | 310.00 |
| Reorganization items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| income (Loss) from equity investments | (217.00) | (20.00) | 5.00 | 461.00 | 256.00 | 225.00 | 289.00 | 321.00 | 367.00 | 339.00 |
| Interest income | 150.00 | 129.00 | 29.00 | 9.00 | 12.00 | 19.00 | 45.00 | 24.00 | 17.00 | 33.00 |
| Gain on sale of business | 284.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | 50.00 | (58.00) | (72.00) | 62.00 | 85.00 | 39.00 | 106.00 | 179.00 | 111.00 | 25.00 |
| Income (loss) before income taxes | 1,603.00 | 2,627.00 | 4,776.00 | 6,786.00 | 1,386.00 | 4,052.00 | 5,311.00 | 5,493.00 | 5,233.00 | 6,209.00 |
| Provision (benefit) for income taxes | 240.00 | 501.00 | 882.00 | 1,163.00 | (43.00) | 648.00 | 613.00 | 598.00 | 1,386.00 | 1,730.00 |
| Income Taxes Current:U.S. federal | 430.00 | 261.00 | 250.00 | 669.00 | (774.00) | 122.00 | -- | 543.00 | 421.00 | 1,009.00 |
| Income Taxes Current:Non-U.S | 198.00 | 160.00 | 205.00 | 617.00 | 399.00 | 296.00 | -- | 595.00 | 557.00 | 468.00 |
| Income Taxes Current:State | 49.00 | 37.00 | 58.00 | 75.00 | 1.00 | 21.00 | -- | 47.00 | 51.00 | 72.00 |
| Income Taxes Deferred:U.S. federal | (172.00) | 77.00 | 369.00 | (103.00) | 415.00 | 124.00 | -- | (637.00) | 339.00 | 66.00 |
| Income Taxes Deferred:Non-U.S | (279.00) | (36.00) | (12.00) | (114.00) | (76.00) | 75.00 | -- | 22.00 | 20.00 | 104.00 |
| Income Taxes Deferred:State | 14.00 | 2.00 | 12.00 | 19.00 | (8.00) | 10.00 | -- | 28.00 | (2.00) | 11.00 |
| Income (loss) from Continuing Operations | 1,363.00 | 2,126.00 | 3,894.00 | 5,623.00 | 1,429.00 | 3,404.00 | 4,698.00 | 4,895.00 | 3,847.00 | 4,479.00 |
| Income (loss) from Discontinued Operations, net of tax | 4.00 | (5.00) | (5.00) | (6.00) | (2.00) | (7.00) | (8.00) | (18.00) | (10.00) | (5.00) |
| Net Consolidated income (loss) | 1,367.00 | 2,121.00 | 3,889.00 | 5,617.00 | 1,427.00 | 3,397.00 | 4,690.00 | 4,877.00 | 3,837.00 | 4,474.00 |
| Net income/(loss) attributable to non-controlling interests | -- | -- | -- | 7.00 | 7.00 | 0.00 | 0.00 | (2.00) | 1.00 | (2.00) |
| Net income attributable to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dividends on A. Schulman Special Stock | 7.00 | 7.00 | 7.00 | -- | -- | 7.00 | 2.00 | -- | -- | -- |
| Net income (loss) attributable to the Company | 1,360.00 | 2,114.00 | 3,882.00 | 5,610.00 | 1,420.00 | 3,390.00 | 4,688.00 | 4,879.00 | 3,836.00 | 4,476.00 |
| Continuing operations (Basic) | 4.15 | 6.50 | 11.86 | 16.79 | 4.25 | 9.61 | 12.06 | 12.28 | 9.17 | 9.63 |
| Discontinued operations (Basic) | 0.01 | (0.02) | (0.02) | (0.02) | (0.01) | (0.02) | (0.02) | (0.05) | (0.02) | (0.01) |
| Net earnings per share: Basic | 4.16 | 6.48 | 11.84 | 16.77 | 4.24 | 9.59 | 12.04 | 12.23 | 9.15 | 9.62 |
| Continuing operations (Diluted) | 4.14 | 6.48 | 11.83 | 16.77 | 4.25 | 9.60 | 12.03 | 12.28 | 9.15 | 9.60 |
| Discontinued operations (Diluted) | 0.01 | (0.02) | (0.02) | (0.02) | (0.01) | (0.02) | (0.02) | (0.05) | (0.02) | (0.01) |
| Net Earnings Per Share: Diluted | 4.15 | 6.46 | 11.81 | 16.75 | 4.24 | 9.58 | 12.01 | 12.23 | 9.13 | 9.59 |
| Basic weighted average common stock outstanding | 325.00 | 325.00 | 327.00 | 334.00 | 334.00 | 353.00 | 389.00 | 398.00 | 419.00 | 465.00 |
| Diluted weighted average common stock outstanding | 326.00 | 326.00 | 328.00 | 334.00 | 334.00 | 353.00 | 389.00 | 399.00 | 420.00 | 466.00 |