Axalta Coating Systems Ltd. (AXTA)
NYSE: AXTA · Real-Time Price · USD
39.51
+0.62 (1.59%)
Nov 21, 2024, 12:47 PM EST - Market open
Axalta Coating Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,262 | 5,184 | 4,884 | 4,416 | 3,738 | 4,482 | Upgrade
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| Revenue | 5,262 | 5,184 | 4,884 | 4,416 | 3,738 | 4,482 | Upgrade
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| Revenue Growth (YoY) | 2.70% | 6.14% | 10.60% | 18.16% | -16.61% | -4.55% | Upgrade
|
| Cost of Revenue | 3,488 | 3,566 | 3,466 | 2,987 | 2,458 | 2,918 | Upgrade
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| Gross Profit | 1,775 | 1,619 | 1,419 | 1,429 | 1,280 | 1,564 | Upgrade
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| Selling, General & Admin | 856.3 | 849.3 | 772.1 | 738 | 694.9 | 822.2 | Upgrade
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| Research & Development | 73 | 74 | 66.4 | 62.4 | 55.2 | 70.2 | Upgrade
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| Other Operating Expenses | -24.9 | -13.9 | 3.6 | -5 | -0.5 | - | Upgrade
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| Operating Expenses | 994.9 | 997.9 | 967.4 | 916.8 | 862.8 | 1,006 | Upgrade
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| Operating Income | 779.6 | 620.6 | 451.4 | 512.1 | 416.9 | 558.8 | Upgrade
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| Interest Expense | -223.5 | -223.5 | -160.1 | -151.1 | -162.8 | -178 | Upgrade
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| Currency Exchange Gain (Loss) | -1.5 | -12.5 | 5.1 | 16.6 | 7.8 | 6.4 | Upgrade
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| Other Non Operating Income (Expenses) | 18.7 | 21.7 | 8.2 | 3.8 | 6 | 13.7 | Upgrade
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| EBT Excluding Unusual Items | 573.3 | 406.3 | 304.6 | 381.4 | 267.9 | 400.9 | Upgrade
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| Merger & Restructuring Charges | -92.9 | -26.9 | -28.1 | -43.8 | -105.6 | -53 | Upgrade
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| Asset Writedown | -15.3 | -15.3 | 0.4 | -0.8 | -5.7 | -17.7 | Upgrade
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| Other Unusual Items | -6.4 | -9.4 | -19.6 | 3.7 | -34.4 | -0.2 | Upgrade
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| Pretax Income | 458.7 | 354.7 | 257.3 | 340.5 | 122.2 | 330 | Upgrade
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| Income Tax Expense | 131.2 | 86.2 | 65.1 | 76.1 | 0.2 | 77.4 | Upgrade
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| Earnings From Continuing Operations | 327.5 | 268.5 | 192.2 | 264.4 | 122 | 252.6 | Upgrade
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| Minority Interest in Earnings | -0.1 | -1.1 | -0.6 | -0.5 | -0.4 | -3.6 | Upgrade
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| Net Income | 327.4 | 267.4 | 191.6 | 263.9 | 121.6 | 249 | Upgrade
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| Net Income to Common | 327.4 | 267.4 | 191.6 | 263.9 | 121.6 | 249 | Upgrade
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| Net Income Growth | 37.79% | 39.56% | -27.40% | 117.02% | -51.16% | 20.23% | Upgrade
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| Shares Outstanding (Basic) | 220 | 221 | 222 | 231 | 235 | 234 | Upgrade
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| Shares Outstanding (Diluted) | 221 | 222 | 222 | 232 | 236 | 236 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.18% | -4.14% | -1.74% | 0.08% | -2.92% | Upgrade
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| EPS (Basic) | 1.49 | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | Upgrade
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| EPS (Diluted) | 1.49 | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | Upgrade
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| EPS Growth | 39.14% | 40.69% | -24.56% | 120.50% | -51.23% | 24.71% | Upgrade
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| Free Cash Flow | 517.4 | 437.4 | 142.9 | 437 | 427.2 | 460.6 | Upgrade
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| Free Cash Flow Per Share | 2.34 | 1.97 | 0.64 | 1.88 | 1.81 | 1.95 | Upgrade
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| Gross Margin | 33.72% | 31.22% | 29.05% | 32.36% | 34.24% | 34.90% | Upgrade
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| Operating Margin | 14.82% | 11.97% | 9.24% | 11.60% | 11.15% | 12.47% | Upgrade
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| Profit Margin | 6.22% | 5.16% | 3.92% | 5.98% | 3.25% | 5.56% | Upgrade
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| Free Cash Flow Margin | 9.83% | 8.44% | 2.93% | 9.90% | 11.43% | 10.28% | Upgrade
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| EBITDA | 1,055 | 896.2 | 754.5 | 828.6 | 727.7 | 887.5 | Upgrade
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| EBITDA Margin | 20.05% | 17.29% | 15.45% | 18.76% | 19.47% | 19.80% | Upgrade
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| D&A For EBITDA | 275.6 | 275.6 | 303.1 | 316.5 | 310.8 | 328.7 | Upgrade
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| EBIT | 779.6 | 620.6 | 451.4 | 512.1 | 416.9 | 558.8 | Upgrade
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| EBIT Margin | 14.82% | 11.97% | 9.24% | 11.60% | 11.15% | 12.47% | Upgrade
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| Effective Tax Rate | 28.60% | 24.30% | 25.30% | 22.35% | 0.16% | 23.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.