Axalta Coating Systems Lt... (AXTA)

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31.23

0.11 (0.35%)

At close: Apr 17, 2025, 3:59 PM

31.23

0.00%

After-hours: Apr 17, 2025, 05:30 PM EDT

Axalta Coating Systems Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.31B	1.32B	1.35B	1.29B	1.3B	1.31B	1.29B	1.28B	1.24B	1.24B	1.23B	1.17B	1.14B	1.09B	1.13B	1.06B	1.07B	1.03B	652.7M	983.5M	1.1B	1.11B	1.16B	1.12B	1.17B	1.15B	1.21B	1.17B	1.17B	1.1B	1.09B	1.01B	1.03B	1.03B	1.07B	961.6M
Cost of Revenue	864M	882M	913M	865M	873.8M	885.5M	904.4M	902M	865.2M	876.6M	886.4M	837.4M	804.7M	745.3M	752.8M	684.5M	677.8M	634.1M	499.2M	646.8M	710.8M	707.4M	748.4M	751.3M	777.4M	759.1M	793.8M	776M	746M	702.5M	690M	641.1M	641.8M	630.4M	649M	606.4M
Gross Profit	447M	438M	438M	429M	423.5M	423.5M	389.5M	382M	371.5M	362.1M	348.5M	336.7M	332.5M	343.3M	374M	379.1M	396.7M	392.8M	153.5M	336.7M	387.6M	399.6M	409.1M	368M	388.4M	386.9M	418.4M	396M	426.4M	393.8M	404.6M	372.6M	392.8M	398.7M	423.1M	355.2M
Operating Income	187M	193M	205M	121M	161.2M	163.4M	137.6M	125M	109.8M	123.5M	103.6M	86.3M	94.7M	124.7M	190.4M	52.6M	163.2M	141.7M	-64.5M	65.1M	108.7M	123M	157.9M	98.6M	127.8M	47.8M	146.5M	120M	100.9M	104M	47.4M	110M	33.8M	120.2M	151M	103.3M
Interest Income	n/a	n/a	n/a	n/a	n/a	56.9M	54.6M	n/a	43.7M	40.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	139M	142M	156M	59M	101.8M	102.6M	74.5M	76M	57.4M	85.1M	62.9M	51.9M	62.6M	93.3M	165.1M	19.5M	93.2M	99.6M	-98.4M	27.8M	69.2M	84.7M	117.8M	58.3M	83.1M	2.5M	99.1M	82.8M	64.8M	58.4M	-9.4M	75.8M	-18.1M	-10.1M	70.4M	45.2M
Net Income	137M	101M	112M	41M	73.1M	72.9M	60.9M	61M	43.6M	62.4M	44.1M	41.5M	53.2M	69.1M	126.4M	15.2M	69.7M	82.5M	-82.8M	52.2M	41.7M	65.5M	98.4M	43.4M	75.4M	-13.1M	74.9M	69.9M	-61.5M	54.9M	-20.8M	64.1M	-36.5M	-10.7M	50.7M	30.9M
Selling & General & Admin	216M	211M	215M	207M	214.9M	209M	210.2M	206M	200.8M	186.4M	191.7M	193.5M	194.4M	181M	184.2M	179.1M	178.9M	166.5M	154.2M	195.4M	204.9M	231.5M	206.2M	217.5M	213.3M	293.4M	224.6M	227.8M	279.9M	246.4M	246.1M	225.3M	263.4M	242.3M	237.7M	219.1M
Research & Development	19M	19M	18M	18M	17.8M	18.5M	18.6M	19M	16.8M	16.5M	16.7M	16.4M	15.6M	15.4M	15.8M	15.6M	14M	13.4M	11.2M	16.6M	16.7M	17.4M	17.9M	18.2M	18.8M	17M	18M	19.3M	16.7M	16.6M	16.4M	15.6M	16.1M	14.9M	14.1M	12.6M
Other Expenses	25M	n/a	4M	n/a	3M	-5.7M	2.3M	32M	44.1M	35.7M	-2.5M	40.5M	1.4M	1.7M	10.1M	2.2M	-32.5M	-2.3M	1.9M	-800K	600K	1.9M	3.3M	1M	-3.6M	-5.5M	-8.1M	2.2M	1.8M	600K	400K	400K	-14.5M	-87.4M	-32.8M	-500K
Operating Expenses	260M	230M	233M	308M	262.3M	260.1M	251.9M	257M	261.7M	238.6M	244.9M	250.4M	237.8M	218.6M	183.6M	326.5M	233.5M	251.1M	218M	271.6M	278.9M	277.1M	252.5M	264.2M	260.6M	339.1M	271.9M	276M	325.5M	289.8M	286.3M	262.6M	301.1M	278.5M	272.1M	251.9M
Interest Expense	47M	54M	50M	54M	55.4M	55.1M	54.6M	48M	38.7M	35M	33.5M	32.6M	33.5M	33.8M	33.4M	33.5M	37.5M	39.8M	36.1M	36.5M	40.1M	40.2M	41M	41.3M	41.1M	39.8M	39.3M	39.4M	37.9M	37.7M	35.6M	35.8M	37.4M	42.9M	47.8M	50.1M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-16.5M	n/a	n/a	n/a	38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.12B	1.12B	1.15B	1.17B	1.14B	1.15B	1.16B	1.16B	1.13B	1.12B	1.13B	1.09B	1.04B	963.9M	936.4M	1.01B	911.3M	885.2M	717.2M	918.4M	989.7M	984.5M	1B	1.02B	1.04B	1.1B	1.07B	1.05B	1.07B	992.3M	976.3M	903.7M	942.9M	908.9M	921.1M	858.3M
Income Tax Expense	2M	40M	43M	20M	28.2M	29.3M	13.4M	15M	13.5M	21.8M	18.8M	11M	9.2M	24.4M	38.7M	3.8M	22.9M	17.1M	-15.2M	-24.6M	27M	18.3M	17.9M	14.2M	6.3M	14.1M	22M	11.8M	120.4M	2.1M	9.5M	9.9M	16.3M	-600K	20.3M	14.6M
Shares Outstanding (Basic)	218.1M	218.9M	219.9M	220.3M	220.1M	221M	221.6M	225.93M	220.7M	220.6M	221M	224.7M	227.9M	229.9M	232.5M	233.9M	235.3M	235.3M	235.2M	234.9M	234.5M	233.9M	233.3M	234.1M	236M	238.7M	240.3M	240.9M	240.05M	240.7M	231.11M	239.8M	239.3M	238.5M	237.7M	237.1M
Shares Outstanding (Diluted)	219.3M	220.9M	220.9M	221.3M	220.9M	221.9M	222.5M	222.1M	221.5M	221.2M	221.4M	225.2M	228.9M	230.7M	233.5M	234.7M	236.2M	236M	235.2M	235.9M	235.7M	235.5M	235.4M	236.6M	239M	238.7M	244.6M	245.8M	240.3M	245.8M	240.9M	246.1M	239.3M	238.5M	242.4M	243.4M
EPS (Basic)	0.63	0.46	0.51	0.18	0.33	0.33	0.27	0.27	0.20	0.28	0.20	0.18	0.23	0.30	0.54	0.06	0.30	0.35	-0.35	0.22	0.18	0.28	0.42	0.19	0.32	-0.05	0.31	0.29	-0.26	0.23	-0.09	0.27	-0.15	-0.04	0.20	0.13
EPS (Diluted)	0.62	0.46	0.51	0.18	0.33	0.33	0.27	0.27	0.20	0.28	0.20	0.18	0.23	0.30	0.54	0.06	0.30	0.35	-0.35	0.22	0.18	0.28	0.42	0.18	0.32	-0.05	0.31	0.28	-0.26	0.22	-0.09	0.26	-0.15	-0.04	0.20	0.13
EBITDA	187M	270M	273M	243M	236.6M	231.1M	197.2M	194M	169.9M	194.7M	172.1M	159.6M	174.8M	203M	274.4M	126.6M	215.3M	215.8M	14.5M	152.7M	197.1M	215.2M	251.4M	196M	222M	135.1M	235.9M	210.6M	194.3M	201.1M	110.4M	191.1M	105.6M	220.5M	244.5M	180.7M
EBIT	186M	196M	206M	113M	157.2M	158M	131M	124M	96.1M	120.1M	96.4M	84.5M	96.1M	127.1M	198.5M	53M	130.7M	139.4M	-62.3M	64.3M	109.3M	124.9M	158.8M	99.6M	124.2M	42.3M	138.4M	122.2M	102.7M	96.1M	26.2M	111.6M	19.3M	30M	116.7M	95.3M
Depreciation & Amortization	1M	71M	68M	68M	68.7M	71.2M	66.2M	70M	73.6M	74.5M	77.3M	77.7M	81.8M	79.3M	79M	76.4M	76.7M	80.4M	76.6M	86.6M	85.7M	87M	88.7M	91.6M	94.2M	92.8M	90.2M	91.9M	28.9M	88.6M	84.9M	82.4M	86.3M	81.2M	20.3M	76M