Axalta Coating Systems Ltd.
Axalta Coating Systems Ltd., through its subsidiaries, manufactures, markets, and distributes high-performance coatings systems in North America, Europe, the Middle East, Africa, the Asia Pacific, and Latin America. It operates through two segments, Perf…
Chemicals - Specialty
US, Glen Mills [HQ]
AXTA/Financial Reporting
Income Statements
13 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,315.00 | 4,256.00 | 3,986.00 | 4,391.00 | 4,113.00 | 4,097.00 | 4,377.00 | 4,696.00 | 4,482.00 | 3,737.00 | 4,416.00 | 4,884.00 | 5,184.00 | |
|
EPS
|
0.78 | 1.06 | -0.98 | 0.12 | 0.40 | 0.18 | 0.15 | 0.87 | 1.06 | 0.52 | 1.14 | 0.86 | 1.21 | |
| Diluted in mil. | 0.78 | 1.06 | -0.98 | 0.12 | 0.39 | 0.17 | 0.15 | 0.85 | 1.06 | 0.52 | 1.14 | 0.86 | 1.21 | |
|
Profit
|
1,241.00 | 1,324.00 | 1,214.00 | 1,494.00 | 1,516.00 | 1,569.00 | 1,597.00 | 1,589.00 | 1,564.00 | 1,279.00 | 1,428.00 | 1,418.00 | 1,618.00 | |
| Gross Margin | 28.76 | 31.11 | 30.45 | 34.03 | 36.86 | 38.31 | 36.50 | 33.85 | 34.90 | 34.24 | 32.36 | 29.05 | 31.22 | |
| Pre Tax | 302.00 | 393.00 | -263.00 | 36.00 | 161.00 | 87.00 | 189.00 | 267.00 | 330.00 | 122.00 | 340.00 | 257.00 | 354.00 | |
| Profit Margin | 7.00 | 9.23 | -6.61 | 0.84 | 3.92 | 2.13 | 4.33 | 5.70 | 7.36 | 3.27 | 7.71 | 5.27 | 6.84 | |
| ETR | 39.94 | 36.95 | 16.99 | 5.71 | 39.27 | 45.54 | 74.84 | 20.26 | 23.45 | 0.16 | 22.35 | 25.30 | 24.30 | |
| Net | 179.00 | 243.00 | -224.00 | 27.00 | 93.00 | 41.00 | 36.00 | 207.00 | 249.00 | 121.00 | 263.00 | 191.00 | 267.00 | |
| Profit Margin | 4.16 | 5.72 | -5.64 | 0.62 | 2.28 | 1.02 | 0.84 | 4.41 | 5.56 | 3.25 | 5.98 | 3.92 | 5.16 | |
| EBITDA | 434.00 | 537.00 | 329.00 | 563.00 | 665.00 | 645.00 | 755.00 | 796.00 | 845.00 | 592.00 | 791.00 | 700.00 | 876.00 | |
| EBITDA Margin | 10.07 | 12.63 | 8.25 | 12.82 | 16.18 | 15.76 | 17.25 | 16.95 | 18.87 | 15.85 | 17.92 | 14.34 | 16.90 | |
| Operating Income | 322.00 | 409.00 | 24.00 | 369.00 | 468.00 | 408.00 | 362.00 | 442.00 | 488.00 | 305.00 | 462.00 | 423.00 | 587.00 | |
| Operating Margin | 7.47 | 9.62 | 0.62 | 8.41 | 11.40 | 9.96 | 8.28 | 9.41 | 10.89 | 8.17 | 10.47 | 8.66 | 11.33 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | 178.00 | 162.00 | 151.00 | 160.00 | - - | |
| Loss | -3,993.00 | -3,847.00 | -3,933.00 | -4,022.00 | -3,644.00 | -3,631.00 | -3,943.00 | -4,253.00 | -3,994.00 | -3,432.00 | -3,953.00 | -4,461.00 | -4,596.00 | |
| Cost of Revenue | -3,074.00 | -2,932.00 | -2,772.00 | -2,897.00 | -2,597.00 | -2,527.00 | -2,779.00 | -3,106.00 | -2,917.00 | -2,457.00 | -2,987.00 | -3,465.00 | -3,565.00 | |
|
Operating Expenses
|
-918.00 | -914.00 | -1,161.00 | -1,124.00 | -1,047.00 | -1,103.00 | -1,164.00 | -1,147.00 | -1,076.00 | -974.00 | -966.00 | -995.00 | -1,031.00 | |
| R&D | -49.00 | -41.00 | -40.00 | -49.00 | -51.00 | -57.00 | -65.00 | -73.00 | -70.00 | -55.00 | -62.00 | -66.00 | -74.00 | |
| G&A | -869.00 | -873.00 | -1,040.00 | -991.00 | -914.00 | -962.00 | -997.00 | -959.00 | - - | - - | - - | - - | - - | |
| SG&A | -869.00 | -873.00 | -1,040.00 | -991.00 | -914.00 | -962.00 | -997.00 | -959.00 | -822.00 | -695.00 | -738.00 | -772.00 | -840.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -108.00 | -110.00 | -300.00 | -308.00 | -307.00 | -322.00 | -347.00 | -369.00 | -353.00 | -320.00 | -316.00 | -303.00 | -275.00 | |
| Interest Expenses | - - | - - | -215.00 | -217.00 | -196.00 | -178.00 | -147.00 | -159.00 | -162.00 | -149.00 | -134.00 | -139.00 | -213.00 | |
| Other Expenses | -20.00 | -16.00 | -76.00 | -115.00 | -111.00 | -200.00 | -96.00 | -15.00 | -158.00 | -183.00 | -121.00 | -165.00 | -19.00 | |
|
WA Shares Outstanding
|
229.00 | 229.00 | 227.00 | 229.00 | 233.00 | 238.00 | 240.00 | 239.00 | 233.00 | 235.00 | 231.00 | 221.00 | 221.00 | |
| Diluted | 229.00 | 229.00 | 229.00 | 230.00 | 239.00 | 244.00 | 246.00 | 242.00 | 235.00 | 236.00 | 231.00 | 222.00 | 221.00 |