Axalta Coating Systems Ltd.
NYSE:AXTA
33.44 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,276 | 5,184.1 | 4,884.4 | 4,416.2 | 3,737.6 | 4,482.2 | 4,696 | 4,377 | 4,097.4 | 4,113.3 | 4,391.5 | 3,986.8 | 4,256.8 | 4,315.8 |
| Cost of Revenue
| 3,478 | 3,565.6 | 3,465.6 | 2,987.3 | 2,457.9 | 2,917.9 | 3,106.3 | 2,779.6 | 2,527.6 | 2,597.3 | 2,897.2 | 2,772.8 | 2,932.6 | 3,074.5 |
| Gross Profit
| 1,798 | 1,618.5 | 1,418.8 | 1,428.9 | 1,279.7 | 1,564.3 | 1,589.7 | 1,597.4 | 1,569.8 | 1,516 | 1,494.3 | 1,214 | 1,324.2 | 1,241.3 |
| Gross Profit Ratio
| 0.341 | 0.312 | 0.29 | 0.324 | 0.342 | 0.349 | 0.339 | 0.365 | 0.383 | 0.369 | 0.34 | 0.305 | 0.311 | 0.288 |
| Reseach & Development Expenses
| 74 | 74 | 66.4 | 62.4 | 55.2 | 70.2 | 73.1 | 65.3 | 57.7 | 51.6 | 49.5 | 40.5 | 41.5 | 49.6 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 959.1 | 997.7 | 962.5 | 914.8 | 991.5 | 1,040.6 | 873.4 | 869.1 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 847 | 840.1 | 772.4 | 738.7 | 695 | 822.1 | 959.1 | 997.7 | 962.5 | 914.8 | 991.5 | 1,040.6 | 873.4 | 869.1 |
| Other Expenses
| 171 | 116.9 | 156.8 | 165.4 | 224 | 183.8 | -15 | -25.7 | -142.7 | -111.2 | -115 | 0.4 | 1.4 | 3.2 |
| Operating Expenses
| 1,092 | 1,031 | 995.6 | 966.5 | 974.2 | 1,076.1 | 1,147.6 | 1,164.2 | 1,103.6 | 1,047.1 | 1,124.8 | 1,161 | 914.9 | 918.7 |
| Operating Income
| 706 | 587.5 | 423.2 | 462.4 | 305.5 | 488.2 | 442.1 | 362.3 | 408.3 | 468.9 | 369.5 | 24.9 | 409.3 | 322.6 |
| Operating Income Ratio
| 0.134 | 0.113 | 0.087 | 0.105 | 0.082 | 0.109 | 0.094 | 0.083 | 0.1 | 0.114 | 0.084 | 0.006 | 0.096 | 0.075 |
| Total Other Income Expenses Net
| -210 | -232.8 | -165.9 | -121.9 | -183.3 | -158.2 | -174.6 | -174.1 | -322.4 | -307.7 | -332.7 | -306.8 | -16.3 | -20.4 |
| Income Before Tax
| 496 | 354.7 | 257.3 | 340.5 | 122.2 | 330 | 267.5 | 189.6 | 87.4 | 161.2 | 36.8 | -263.7 | 393 | 302.2 |
| Income Before Tax Ratio
| 0.094 | 0.068 | 0.053 | 0.077 | 0.033 | 0.074 | 0.057 | 0.043 | 0.021 | 0.039 | 0.008 | -0.066 | 0.092 | 0.07 |
| Income Tax Expense
| 105 | 86.2 | 65.1 | 76.1 | 0.2 | 77.4 | 54.2 | 141.9 | 39.8 | 63.3 | 2.1 | -44.8 | 145.2 | 120.7 |
| Net Income
| 391 | 267.4 | 191.6 | 263.9 | 121.6 | 249 | 207.1 | 36.7 | 41.8 | 93.7 | 27.4 | -224.9 | 243.3 | 179.4 |
| Net Income Ratio
| 0.074 | 0.052 | 0.039 | 0.06 | 0.033 | 0.056 | 0.044 | 0.008 | 0.01 | 0.023 | 0.006 | -0.056 | 0.057 | 0.042 |
| EPS
| 1.78 | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | 0.87 | 0.15 | 0.18 | 0.4 | 0.12 | -0.99 | 1.06 | 0.78 |
| EPS Diluted
| 1.77 | 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
| 706 | 831 | 754.5 | 828.6 | 598.3 | 859.7 | 806.2 | 616.5 | 862.7 | 662.1 | 563.2 | 253.4 | 520 | 387.1 |
| EBITDA Ratio
| 0.134 | 0.16 | 0.143 | 0.179 | 0.158 | 0.189 | 0.17 | 0.172 | 0.158 | 0.162 | 0.128 | 0.083 | 0.126 | 0.101 |