PPG Industries, Inc.
PPG Industries, Inc. manufactures and distributes paints, coatings, and specialty materials worldwide. The company's Performance Coatings segment offers coatings, solvents, adhesives, sealants, sundries, and software for automotive and commercial transpo…
Chemicals - Specialty
US, Pittsburgh [HQ]
PPG/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,239.00 | 13,423.00 | 14,885.00 | 15,200.00 | 15,108.00 | 15,360.00 | 15,330.00 | 14,751.00 | 14,750.00 | 15,374.00 | 15,146.00 | 13,834.00 | 16,802.00 | 17,652.00 | 18,246.00 | |
|
EPS
|
1.02 | 2.34 | 3.48 | 3.07 | 11.27 | 7.60 | 5.18 | 3.30 | 6.22 | 5.50 | 5.25 | 4.47 | 6.06 | 4.35 | 5.38 | |
| Diluted in mil. | 1.01 | 2.32 | 3.44 | 3.03 | 11.14 | 7.52 | 5.14 | 3.28 | 6.18 | 5.46 | 5.22 | 4.45 | 6.01 | 4.32 | 5.35 | |
|
Profit
|
4,700.00 | 5,209.00 | 5,804.00 | 6,131.00 | 6,472.00 | 6,569.00 | 6,739.00 | 6,688.00 | 6,546.00 | 6,373.00 | 6,493.00 | 6,057.00 | 6,516.00 | 6,556.00 | 7,501.00 | |
| Gross Margin | 38.40 | 38.81 | 38.99 | 40.34 | 42.84 | 42.77 | 43.96 | 45.34 | 44.38 | 41.45 | 42.87 | 43.78 | 38.78 | 37.14 | 41.11 | |
| Pre Tax | 617.00 | 1,295.00 | 1,597.00 | 1,402.00 | 1,489.00 | 1,416.00 | 1,882.00 | 827.00 | 2,008.00 | 1,693.00 | 1,661.00 | 1,362.00 | 1,815.00 | 1,381.00 | 1,748.00 | |
| Profit Margin | 5.04 | 9.65 | 10.73 | 9.22 | 9.86 | 9.22 | 12.28 | 5.61 | 13.61 | 11.01 | 10.97 | 9.85 | 10.80 | 7.82 | 9.58 | |
| ETR | 30.96 | 32.05 | 24.11 | 24.11 | 22.36 | 18.29 | 24.23 | 29.14 | 28.83 | 20.85 | 23.60 | 21.37 | 20.61 | 23.53 | 25.11 | |
| Net | 336.00 | 769.00 | 1,095.00 | 941.00 | 3,231.00 | 2,102.00 | 1,406.00 | 873.00 | 1,594.00 | 1,341.00 | 1,243.00 | 1,059.00 | 1,439.00 | 1,026.00 | 1,270.00 | |
| Profit Margin | 2.75 | 5.73 | 7.36 | 6.19 | 21.39 | 13.68 | 9.17 | 5.92 | 10.81 | 8.72 | 8.21 | 7.66 | 8.56 | 5.81 | 6.96 | |
| EBITDA | 1,476.00 | 1,954.00 | 2,182.00 | 2,285.00 | 2,258.00 | 2,079.00 | 2,643.00 | 1,584.00 | 2,573.00 | 2,374.00 | 2,480.00 | 2,276.00 | 2,549.00 | 2,380.00 | 2,267.00 | |
| EBITDA Margin | 12.06 | 14.56 | 14.66 | 15.03 | 14.95 | 13.54 | 17.24 | 10.74 | 17.44 | 15.44 | 16.37 | 16.45 | 15.17 | 13.48 | 12.42 | |
| Operating Income | 883.00 | 1,354.00 | 1,673.00 | 1,216.00 | 1,550.00 | 1,550.00 | 1,851.00 | 1,983.00 | 1,986.00 | 1,691.00 | 1,822.00 | 1,789.00 | 1,822.00 | 1,722.00 | 1,709.00 | |
| Operating Margin | 7.21 | 10.09 | 11.24 | 8.00 | 10.26 | 10.09 | 12.07 | 13.44 | 13.46 | 11.00 | 12.03 | 12.93 | 10.84 | 9.76 | 9.37 | |
| Interest Income | 28.00 | 34.00 | 42.00 | 39.00 | 43.00 | 50.00 | 40.00 | 26.00 | 20.00 | 23.00 | 32.00 | 23.00 | 26.00 | 54.00 | 140.00 | |
| Loss | -11,243.00 | -11,939.00 | -13,212.00 | -11,688.00 | -12,886.00 | -13,308.00 | -12,410.00 | -13,392.00 | -12,658.00 | -13,586.00 | -13,385.00 | -12,357.00 | -14,892.00 | -16,158.00 | -16,178.00 | |
| Cost of Revenue | -7,539.00 | -8,214.00 | -9,081.00 | -9,069.00 | -8,636.00 | -8,791.00 | -8,591.00 | -8,063.00 | -8,204.00 | -9,001.00 | -8,653.00 | -7,777.00 | -10,286.00 | -11,096.00 | -10,745.00 | |
|
Operating Expenses
|
-3,704.00 | -3,725.00 | -4,131.00 | -4,255.00 | -4,662.00 | -4,726.00 | -4,660.00 | -5,594.00 | -4,543.00 | -4,511.00 | -4,547.00 | -4,277.00 | -4,830.00 | -4,844.00 | -5,433.00 | |
| R&D | -388.00 | -394.00 | -430.00 | -455.00 | -488.00 | -492.00 | -486.00 | -466.00 | -453.00 | -441.00 | -432.00 | -379.00 | -439.00 | -448.00 | -433.00 | |
| G&A | - - | -2,979.00 | -3,122.00 | -3,335.00 | -3,699.00 | -3,758.00 | -3,679.00 | -5,050.00 | -3,630.00 | -3,573.00 | -3,604.00 | -3,389.00 | -3,830.00 | -3,842.00 | -4,442.00 | |
| SG&A | -3,324.00 | -3,373.00 | -3,664.00 | -3,790.00 | -4,187.00 | -4,250.00 | -4,165.00 | -5,050.00 | -3,630.00 | -3,573.00 | -3,604.00 | -3,389.00 | -3,830.00 | -3,842.00 | -4,442.00 | |
| S&M | -3,324.00 | -394.00 | -542.00 | -455.00 | -488.00 | -492.00 | -486.00 | -322.00 | -313.00 | -280.00 | -283.00 | -223.00 | -243.00 | -252.00 | -285.00 | |
| Depreciation and Amortization | -480.00 | -470.00 | -467.00 | -465.00 | -475.00 | -476.00 | -495.00 | -462.00 | -460.00 | -497.00 | -511.00 | -509.00 | -561.00 | -554.00 | -604.00 | |
| Interest Expenses | -193.00 | -189.00 | -210.00 | -210.00 | -196.00 | -187.00 | -126.00 | -125.00 | -105.00 | -118.00 | -132.00 | -138.00 | -121.00 | -167.00 | -247.00 | |
| Other Expenses | -186.00 | -96.00 | -92.00 | -303.00 | -168.00 | -27.00 | -111.00 | -168.00 | -90.00 | -74.00 | -308.00 | -405.00 | -7.00 | -341.00 | -39.00 | |
|
WA Shares Outstanding
|
329.00 | 329.00 | 314.00 | 306.00 | 286.00 | 276.00 | 271.00 | 265.00 | 256.00 | 243.00 | 236.00 | 236.00 | 237.00 | 236.00 | 236.00 | |
| Diluted | 331.00 | 329.00 | 318.00 | 310.00 | 290.00 | 279.00 | 273.00 | 267.00 | 257.00 | 245.00 | 238.00 | 237.00 | 239.00 | 237.00 | 237.00 |