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	5.28B	5.26B	5.25B	5.19B	5.18B	5.12B	5.05B	4.99B	4.88B	4.78B	4.63B	4.53B	4.42B	4.35B	4.29B	3.82B	3.74B	3.76B	3.84B	4.35B	4.48B	4.55B	4.59B	4.64B	4.7B	4.7B	4.65B	4.54B	4.38B	4.24B	4.17B	4.15B	4.1B	4.07B	4.05B	4.08B
Cost of Revenue	3.52B	3.53B	3.54B	3.53B	3.57B	3.56B	3.55B	3.53B	3.47B	3.41B	3.27B	3.14B	2.99B	2.86B	2.75B	2.5B	2.46B	2.49B	2.56B	2.81B	2.92B	2.98B	3.04B	3.08B	3.11B	3.07B	3.02B	2.91B	2.78B	2.68B	2.6B	2.56B	2.53B	2.52B	2.52B	2.55B
Gross Profit	1.75B	1.73B	1.71B	1.67B	1.62B	1.57B	1.51B	1.46B	1.42B	1.38B	1.36B	1.39B	1.43B	1.49B	1.54B	1.32B	1.28B	1.27B	1.28B	1.53B	1.56B	1.57B	1.55B	1.56B	1.59B	1.63B	1.63B	1.62B	1.6B	1.56B	1.57B	1.59B	1.57B	1.55B	1.53B	1.52B
Operating Income	706M	680.2M	650.6M	583.2M	587.2M	535.8M	495.9M	461.9M	423.2M	408.1M	409.3M	496.1M	462.4M	530.9M	547.9M	293M	305.5M	251M	232.3M	454.7M	488.2M	507.3M	432.1M	420.7M	442.1M	415.2M	471.4M	372.3M	362.3M	295.2M	311.4M	415M	408.3M	474.7M	478.4M	470.4M
Interest Income	n/a	n/a	56.9M	111.5M	111.5M	155.2M	138.7M	84.1M	84.1M	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	496M	458.8M	419.4M	337.9M	354.9M	310.5M	293M	281.4M	257.3M	262.5M	270.7M	372.9M	340.5M	371.1M	377.4M	113.9M	122.2M	98.2M	83.3M	299.5M	330M	343.9M	261.7M	243M	267.5M	249.2M	305.1M	196.6M	189.6M	106.7M	38.2M	118M	87.4M	159.4M	223.7M	158.5M
Net Income	391M	327.1M	299M	247.9M	267.9M	238.4M	227.9M	211.1M	191.6M	201.2M	207.9M	290.2M	263.9M	280.4M	293.8M	84.6M	121.6M	93.6M	76.6M	257.8M	249M	282.7M	204.1M	180.6M	207.1M	70.2M	138.2M	42.5M	36.7M	61.7M	-3.9M	67.6M	34.4M	109.5M	155.3M	79.5M
Selling & General & Admin	849M	847.9M	845.9M	841.1M	840.1M	826M	803.4M	784.9M	772.4M	766M	760.6M	753.1M	738.7M	723.2M	708.7M	678.7M	695M	721M	786M	838M	860.1M	868.5M	930.4M	948.8M	959.1M	1.03B	978.7M	1B	997.7M	981.2M	977.1M	968.7M	962.5M	936.2M	913.1M	920.9M
Research & Development	74M	72.8M	72.3M	72.9M	73.9M	72.9M	70.9M	69M	66.4M	65.2M	64.1M	63.2M	62.4M	60.8M	58.8M	54.2M	55.2M	57.9M	61.9M	68.6M	70.2M	72.3M	71.9M	72M	73.1M	71M	70.6M	69M	65.3M	64.7M	63M	60.7M	57.7M	54.5M	52.6M	51.3M
Other Expenses	29M	7M	1.3M	-400K	31.6M	72.7M	114.1M	109.3M	117.8M	75.1M	41.1M	53.7M	15.4M	-18.5M	-22.5M	-30.7M	-33.7M	-600K	3.6M	5M	6.8M	2.6M	-4.8M	-16.2M	-15M	-9.6M	-3.5M	5M	3.2M	-13.1M	-101.1M	-134.3M	-135.2M	-120.5M	-52M	-19.4M
Operating Expenses	1.03B	1.03B	1.06B	1.08B	1.03B	1.03B	1.01B	1B	995.6M	971.7M	951.7M	890.4M	966.5M	962.2M	994.7M	1.03B	974.2M	1.02B	1.05B	1.08B	1.07B	1.05B	1.12B	1.14B	1.15B	1.21B	1.16B	1.18B	1.16B	1.14B	1.13B	1.11B	1.1B	1.07B	1.05B	1.05B
Interest Expense	205M	213.4M	214.5M	219.1M	213.1M	196.4M	176.3M	155.2M	139.8M	134.6M	133.4M	133.3M	134.2M	138.2M	144.2M	146.9M	149.9M	152.5M	152.9M	157.8M	162.6M	163.6M	163.2M	161.5M	159.6M	156.4M	154.3M	150.6M	147M	146.5M	151.7M	163.9M	178.2M	187.3M	195.2M	196.6M
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	-16.5M	-16.5M	-16.5M	-16.5M	38M	38M	38M	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	4.56B	4.57B	4.6B	4.61B	4.6B	4.59B	4.56B	4.53B	4.46B	4.38B	4.23B	4.03B	3.95B	3.82B	3.74B	3.52B	3.43B	3.51B	3.61B	3.89B	3.99B	4.04B	4.15B	4.22B	4.25B	4.29B	4.18B	4.09B	3.94B	3.82B	3.73B	3.68B	3.63B	3.6B	3.57B	3.61B
Income Tax Expense	105M	131.2M	120.5M	90.9M	85.9M	71.2M	63.7M	69.1M	65.1M	60.8M	63.4M	83.3M	76.1M	89.8M	82.5M	28.6M	200K	4.3M	5.5M	38.6M	77.4M	56.7M	52.5M	56.6M	54.2M	168.3M	156.3M	143.8M	141.9M	37.8M	35.1M	45.9M	50.6M	49.1M	67.5M	76.7M
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)	1.78	1.48	1.35	1.11	1.20	1.07	1.02	0.95	0.86	0.89	0.91	1.25	1.13	1.20	1.25	0.36	0.52	0.40	0.33	1.10	1.07	1.21	0.88	0.77	0.87	0.29	0.57	0.17	0.15	0.26	-0.01	0.28	0.14	0.45	0.64	0.33
EPS (Diluted)	1.77	1.48	1.35	1.11	1.20	1.07	1.02	0.95	0.86	0.89	0.91	1.25	1.13	1.20	1.25	0.36	0.52	0.40	0.33	1.10	1.06	1.20	0.87	0.76	0.86	0.28	0.55	0.15	0.13	0.24	-0.02	0.27	0.14	0.45	0.64	0.33
EBITDA	973M	1.02B	983.7M	907.9M	858.9M	792.2M	755.8M	730.7M	696.3M	701.2M	709.5M	811.8M	778.8M	819.3M	832.1M	572.2M	598.3M	580.1M	579.5M	816.4M	859.7M	884.6M	804.5M	789M	803.6M	775.9M	841.9M	716.4M	696.9M	608.2M	627.6M	761.7M	751.3M	828.3M	733.2M	731.1M
EBIT	701M	672.2M	634.2M	559.2M	570.2M	509.1M	471.2M	436.6M	397.1M	397.1M	404.1M	506.2M	474.7M	509.3M	521.6M	260.8M	272.1M	250.7M	236.2M	457.3M	492.6M	507.5M	424.9M	404.5M	427.1M	405.6M	459.4M	347.2M	336.6M	253.2M	187.1M	277.6M	261.3M	342.4M	417.4M	355.1M
Depreciation & Amortization	208M	275.7M	275.9M	274.1M	276.1M	281M	284.3M	295.4M	303.1M	311.3M	316.1M	317.8M	316.5M	311.4M	312.5M	310.1M	320.3M	329.3M	335.9M	348M	353M	361.5M	367.3M	368.8M	369.1M	303.8M	299.6M	294.3M	284.8M	342.2M	334.8M	270.2M	263.8M	259.7M	198.9M	256.1M