Axalta Coating Systems Ltd. (AXTA)
NYSE: AXTA · Real-Time Price · USD
35.10
-1.11 (-3.07%)
Mar 3, 2025, 4:00 PM EST - Market closed

Axalta Coating Systems Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
5,2765,1844,8844,4163,738
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Revenue
5,2765,1844,8844,4163,738
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Revenue Growth (YoY)
1.77%6.14%10.59%18.16%-16.61%
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Cost of Revenue
3,4783,5663,4662,9872,458
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Gross Profit
1,7981,6181,4181,4291,280
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Selling, General & Admin
856849771738694.9
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Research & Development
74746662.455.2
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Other Operating Expenses
--153-5-0.5
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Operating Expenses
1,022996965916.8862.8
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Operating Income
776622453512.1416.9
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Interest Expense
-221-223-160-151.1-162.8
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Currency Exchange Gain (Loss)
5-13516.67.8
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Other Non Operating Income (Expenses)
202233.86
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EBT Excluding Unusual Items
580408301381.4267.9
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Merger & Restructuring Charges
-79-28-29-43.8-105.6
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Asset Writedown
--15--0.8-5.7
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Other Unusual Items
-5-10-153.7-34.4
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Pretax Income
496355257340.5122.2
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Income Tax Expense
105866576.10.2
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Earnings From Continuing Operations
391269192264.4122
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Minority Interest in Earnings
--2--0.5-0.4
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Net Income
391267192263.9121.6
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Net Income to Common
391267192263.9121.6
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Net Income Growth
46.44%39.06%-27.25%117.02%-51.16%
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Shares Outstanding (Basic)
219221222231235
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Shares Outstanding (Diluted)
220222222232236
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Shares Change (YoY)
-0.68%-0.18%-4.14%-1.74%0.08%
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EPS (Basic)
1.781.210.871.140.52
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EPS (Diluted)
1.781.210.861.140.52
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EPS Growth
47.33%40.48%-24.56%120.50%-51.23%
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Free Cash Flow
436437143437427.2
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Free Cash Flow Per Share
1.981.970.641.881.81
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Gross Margin
34.08%31.21%29.03%32.36%34.24%
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Operating Margin
14.71%12.00%9.28%11.60%11.15%
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Profit Margin
7.41%5.15%3.93%5.98%3.25%
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Free Cash Flow Margin
8.26%8.43%2.93%9.90%11.43%
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EBITDA
992834697828.6727.7
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EBITDA Margin
18.80%16.09%14.27%18.76%19.47%
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D&A For EBITDA
216212244316.5310.8
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EBIT
776622453512.1416.9
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EBIT Margin
14.71%12.00%9.28%11.60%11.15%
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Effective Tax Rate
21.17%24.23%25.29%22.35%0.16%
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Source: S&P Capital IQ. Standard template. Financial Sources.