Axalta Coating Systems Lt...
(AXTA)
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At close: undefined
38.23
0.13%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 5.18B | 4.88B | 4.42B | 3.74B | 4.48B | 4.70B | 4.38B | 4.10B | 4.11B | 4.39B | 3.99B | 4.26B | 4.32B |
Cost of Revenue | 3.57B | 3.47B | 2.99B | 2.46B | 2.92B | 3.11B | 2.78B | 2.53B | 2.60B | 2.90B | 2.77B | 2.93B | 3.07B |
Gross Profit | 1.62B | 1.42B | 1.43B | 1.28B | 1.56B | 1.59B | 1.60B | 1.57B | 1.52B | 1.49B | 1.21B | 1.32B | 1.24B |
Operating Income | 587.50M | 423.20M | 462.40M | 305.50M | 488.20M | 442.10M | 362.30M | 408.30M | 468.90M | 369.50M | 24.90M | 409.30M | 322.60M |
Interest Income | - | 160.10M | 151.10M | 162.80M | 178.00M | - | - | - | - | - | 13.20M | - | - |
Pretax Income | 354.70M | 257.30M | 340.50M | 122.20M | 330.00M | 267.50M | 189.60M | 87.40M | 161.20M | 36.80M | -263.70M | 393.00M | 302.20M |
Net Income | 267.40M | 191.60M | 263.90M | 121.60M | 249.00M | 207.10M | 36.70M | 41.80M | 93.70M | 27.40M | -224.90M | 243.30M | 179.40M |
Selling & General & Admin | 840.10M | 772.40M | 738.70M | 695.00M | 822.10M | 959.10M | 997.70M | 962.50M | 914.80M | 991.50M | 1.04B | 873.40M | 869.10M |
Research & Development | 74.00M | 66.40M | 62.40M | 55.20M | 70.20M | 73.10M | 65.30M | 57.70M | 51.60M | 49.50M | 40.50M | 41.50M | 49.60M |
Other Expenses | 116.90M | 156.80M | 165.40M | 224.00M | 183.80M | -15.00M | -25.70M | -142.70M | -111.20M | -115.00M | 400.00K | 1.40M | 3.20M |
Operating Expenses | 1.03B | 995.60M | 966.50M | 974.20M | 1.08B | 1.15B | 1.16B | 1.10B | 1.05B | 1.12B | 1.16B | 914.90M | 918.70M |
Interest Expense | 213.30M | 139.80M | 134.20M | 149.90M | 162.60M | 159.60M | 147.00M | 178.20M | 196.50M | 217.70M | 215.10M | - | 200.00K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.60B | 4.46B | 3.95B | 3.43B | 3.99B | 4.25B | 3.94B | 3.63B | 3.64B | 4.02B | 3.93B | 3.85B | 3.99B |
Income Tax | 86.20M | 65.10M | 76.10M | 200.00K | 77.40M | 54.20M | 141.90M | 39.80M | 63.30M | 2.10M | -44.80M | 145.20M | 120.70M |
Shares Outstanding (Basic) | 221.00M | 221.70M | 231.00M | 235.20M | 233.90M | 239.00M | 240.40M | 238.10M | 233.80M | 229.30M | 227.84M | 229.07M | 229.07M |
Shares Outstanding (Diluted) | 221.90M | 222.30M | 231.90M | 236.00M | 235.80M | 242.90M | 246.10M | 244.40M | 239.70M | 230.30M | 229.07M | 229.07M | 229.07M |
EPS (Basic) | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | 0.87 | 0.15 | 0.18 | 0.40 | 0.12 | -0.99 | 1.06 | 0.78 |
EPS (Diluted) | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | 0.85 | 0.15 | 0.17 | 0.39 | 0.12 | -0.98 | 1.06 | 0.78 |
EBITDA | 857.30M | 754.50M | 828.60M | 598.30M | 859.70M | 806.20M | 616.50M | 862.70M | 662.10M | 563.20M | 253.40M | 520.00M | 387.10M |
Depreciation & Amortization | 275.60M | 303.10M | 316.50M | 320.30M | 353.00M | 369.10M | 277.80M | 260.20M | 307.70M | 308.70M | 300.70M | 110.70M | 108.70M |