Axalta Coating Systems Ltd.
NYSE:AXTA
34.57 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,320 | 1,351 | 1,294 | 1,297.3 | 1,309 | 1,293.9 | 1,283.9 | 1,236.7 | 1,238.7 | 1,234.9 | 1,174.1 | 1,137.2 | 1,088.6 | 1,126.8 | 1,063.6 | 1,074.5 | 1,026.9 | 652.7 | 983.5 | 1,098.4 | 1,107 | 1,157.5 | 1,119.3 | 1,165.8 | 1,146 | 1,212.2 | 1,172 | 1,172.4 | 1,096.3 | 1,094.6 | 1,013.7 | 1,034.6 | 1,029.1 | 1,072.1 | 961.6 | 1,009.6 | 1,005.1 | 1,101.1 | 997.5 | 1,087 | 1,115.8 | 1,134.3 | 1,054.4 | 1,106.7 | 1,082.8 | 1,062.3 | 1,062.3 | 1,236.7 | 1,238.7 | 1,234.9 | 1,174.1 |
| Cost of Revenue
| 882 | 913 | 865 | 873.8 | 885.5 | 904.4 | 901.9 | 865.2 | 876.6 | 886.4 | 837.4 | 804.7 | 745.3 | 752.8 | 684.5 | 677.8 | 634.1 | 499.2 | 646.8 | 710.8 | 707.4 | 748.4 | 751.3 | 777.4 | 759.1 | 793.8 | 776 | 746 | 702.5 | 690 | 641.1 | 641.8 | 630.4 | 649 | 606.4 | 639.2 | 628.6 | 679.7 | 649.8 | 723.1 | 728.1 | 742.5 | 703.5 | 706.1 | 739.1 | 724.2 | 731.9 | 865.2 | 876.6 | 886.4 | 837.4 |
| Gross Profit
| 438 | 438 | 429 | 423.5 | 423.5 | 389.5 | 382 | 371.5 | 362.1 | 348.5 | 336.7 | 332.5 | 343.3 | 374 | 379.1 | 396.7 | 392.8 | 153.5 | 336.7 | 387.6 | 399.6 | 409.1 | 368 | 388.4 | 386.9 | 418.4 | 396 | 426.4 | 393.8 | 404.6 | 372.6 | 392.8 | 398.7 | 423.1 | 355.2 | 370.4 | 376.5 | 421.4 | 347.7 | 363.9 | 387.7 | 391.8 | 350.9 | 400.6 | 343.7 | 338.1 | 330.4 | 371.5 | 362.1 | 348.5 | 336.7 |
| Gross Profit Ratio
| 0.332 | 0.324 | 0.332 | 0.326 | 0.324 | 0.301 | 0.298 | 0.3 | 0.292 | 0.282 | 0.287 | 0.292 | 0.315 | 0.332 | 0.356 | 0.369 | 0.383 | 0.235 | 0.342 | 0.353 | 0.361 | 0.353 | 0.329 | 0.333 | 0.338 | 0.345 | 0.338 | 0.364 | 0.359 | 0.37 | 0.368 | 0.38 | 0.387 | 0.395 | 0.369 | 0.367 | 0.375 | 0.383 | 0.349 | 0.335 | 0.347 | 0.345 | 0.333 | 0.362 | 0.317 | 0.318 | 0.311 | 0.3 | 0.292 | 0.282 | 0.287 |
| Reseach & Development Expenses
| 19 | 18 | 18 | 17.8 | 18.5 | 18.6 | 19.1 | 16.8 | 16.5 | 16.7 | 16.4 | 15.6 | 15.4 | 15.8 | 15.6 | 14 | 13.4 | 11.2 | 16.6 | 16.7 | 17.4 | 17.9 | 18.2 | 18.8 | 17 | 18 | 19.3 | 16.7 | 16.6 | 16.4 | 15.6 | 16.1 | 14.9 | 14.1 | 12.6 | 12.9 | 13 | 12.8 | 12.9 | 12.7 | 13.4 | 12.1 | 11.3 | 9.5 | 12.5 | 11.1 | 11.1 | 16.8 | 16.5 | 16.7 | 16.4 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.4 | 0 | 0 | 195.4 | 166.9 | 231.5 | 206.2 | 217.5 | 213.3 | 293.4 | 224.6 | 227.8 | 279.9 | 246.4 | 246.1 | 225.3 | 263.4 | 242.3 | 237.7 | 219.1 | 237.1 | 219.2 | 245.5 | 213 | 244.8 | 249.4 | 250.6 | 246.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.5 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 211 | 215 | 207 | 214.9 | 209 | 210.2 | 206 | 200.8 | 186.4 | 191.7 | 193.5 | 194.4 | 181 | 184.2 | 179.1 | 178.9 | 166.5 | 154.2 | 195.4 | 204.9 | 231.5 | 206.2 | 217.5 | 213.3 | 293.4 | 224.6 | 227.8 | 279.9 | 246.4 | 246.1 | 225.3 | 263.4 | 242.3 | 237.7 | 219.1 | 237.1 | 219.2 | 245.5 | 213 | 244.8 | 249.4 | 250.6 | 246.7 | 249.6 | 208.7 | 189.55 | 231.75 | 200.8 | 186.4 | 191.7 | 193.5 |
| Other Expenses
| 0 | 4 | 0 | 3 | -5.7 | 2.3 | 31.6 | 44.1 | 35.7 | -2.5 | 40.5 | 1.4 | 1.7 | 10.1 | 2.2 | -32.5 | -2.3 | 1.9 | -0.8 | 0.6 | 1.9 | 3.3 | 1 | -3.6 | -5.5 | -8.1 | 2.2 | 1.8 | 0.6 | 0.4 | 0.4 | -14.5 | -87.4 | -32.8 | -0.5 | 0.2 | -18.9 | -0.2 | 4.8 | -49.9 | -1.8 | -12.2 | -4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 230 | 233 | 308 | 262.3 | 260.1 | 251.9 | 256.7 | 261.7 | 238.6 | 244.9 | 250.4 | 237.8 | 218.6 | 183.6 | 326.5 | 233.5 | 251.1 | 218 | 271.6 | 278.9 | 277.1 | 252.5 | 264.2 | 260.6 | 339.1 | 271.9 | 276 | 325.5 | 289.8 | 286.3 | 262.6 | 301.1 | 278.5 | 272.1 | 251.9 | 270.2 | 252.6 | 278.4 | 245.9 | 278 | 283.7 | 284 | 279.1 | 396.1 | 300.9 | 459.4 | 289.4 | 217.6 | 202.9 | 208.4 | 209.9 |
| Operating Income
| 193 | 205 | 121 | 161.2 | 163.4 | 137.6 | 125.3 | 109.8 | 123.5 | 103.6 | 86.3 | 94.7 | 124.7 | 190.4 | 52.6 | 163.2 | 141.7 | -64.5 | 65.1 | 108.7 | 123 | 157.9 | 98.6 | 127.8 | 47.8 | 146.5 | 120 | 100.9 | 104 | 47.4 | 110 | 33.8 | 120.2 | 151 | 103.3 | 100.2 | 123.9 | 143 | 101.8 | 85.9 | 104 | 107.8 | 71.8 | 120.6 | 104.7 | 120.3 | 66.7 | 109.8 | 123.5 | 103.6 | 86.3 |
| Operating Income Ratio
| 0.146 | 0.152 | 0.094 | 0.124 | 0.125 | 0.106 | 0.098 | 0.089 | 0.1 | 0.084 | 0.074 | 0.083 | 0.115 | 0.169 | 0.049 | 0.152 | 0.138 | -0.099 | 0.066 | 0.099 | 0.111 | 0.136 | 0.088 | 0.11 | 0.042 | 0.121 | 0.102 | 0.086 | 0.095 | 0.043 | 0.109 | 0.033 | 0.117 | 0.141 | 0.107 | 0.099 | 0.123 | 0.13 | 0.102 | 0.079 | 0.093 | 0.095 | 0.068 | 0.109 | 0.097 | 0.113 | 0.063 | 0.089 | 0.1 | 0.084 | 0.074 |
| Total Other Income Expenses Net
| -51 | -49 | -62 | -59.4 | -60.8 | -63.5 | -49.5 | -52.4 | -38.4 | -40.7 | -34.4 | -32.1 | -31.4 | -25.3 | -33.1 | -70 | -42.1 | -33.9 | -37.3 | -39.5 | -38.3 | -40.1 | -40.3 | -44.7 | -45.3 | -47.4 | -37.2 | -36.1 | -45.5 | -56.9 | -34.6 | -51.9 | -127.5 | -80.6 | -58.1 | -46.3 | -69.7 | -137.8 | -53.9 | -101.1 | -114.8 | -53.3 | -63.5 | -178 | -53.4 | -281.7 | -76.1 | -52.4 | -38.4 | -40.7 | -34.4 |
| Income Before Tax
| 142 | 156 | 59 | 101.8 | 102.6 | 74.5 | 75.8 | 57.4 | 85.1 | 62.9 | 51.9 | 62.6 | 93.3 | 165.1 | 19.5 | 93.2 | 99.6 | -98.4 | 27.8 | 69.2 | 84.7 | 117.8 | 58.3 | 83.1 | 2.5 | 99.1 | 82.8 | 64.8 | 58.4 | -9.4 | 75.8 | -18.1 | -10.1 | 70.4 | 45.2 | 53.9 | 54.2 | 5.2 | 47.9 | -15.2 | -10.8 | 54.5 | 8.3 | -57.4 | -19.9 | -161.4 | -9.4 | 57.4 | 85.1 | 62.9 | 51.9 |
| Income Before Tax Ratio
| 0.108 | 0.115 | 0.046 | 0.078 | 0.078 | 0.058 | 0.059 | 0.046 | 0.069 | 0.051 | 0.044 | 0.055 | 0.086 | 0.147 | 0.018 | 0.087 | 0.097 | -0.151 | 0.028 | 0.063 | 0.077 | 0.102 | 0.052 | 0.071 | 0.002 | 0.082 | 0.071 | 0.055 | 0.053 | -0.009 | 0.075 | -0.017 | -0.01 | 0.066 | 0.047 | 0.053 | 0.054 | 0.005 | 0.048 | -0.014 | -0.01 | 0.048 | 0.008 | -0.052 | -0.018 | -0.152 | -0.009 | 0.046 | 0.069 | 0.051 | 0.044 |
| Income Tax Expense
| 40 | 43 | 20 | 28.2 | 29.3 | 13.4 | 15.3 | 13.5 | 21.8 | 18.8 | 11 | 9.2 | 24.4 | 38.7 | 3.8 | 22.9 | 17.1 | -15.2 | -24.6 | 27 | 18.3 | 17.9 | 14.2 | 6.3 | 14.1 | 22 | 11.8 | 120.4 | 2.1 | 9.5 | 9.9 | 16.3 | -0.6 | 20.3 | 14.6 | 14.8 | 17.8 | 29.5 | 1.2 | -16.1 | 7.5 | -1.3 | 12 | 10.4 | 26.3 | 19.35 | 18.35 | 13.5 | 21.8 | 18.8 | 11 |
| Net Income
| 101 | 112 | 41 | 73.1 | 72.9 | 60.9 | 61 | 43.6 | 62.4 | 44.1 | 41.5 | 53.2 | 69.1 | 126.4 | 15.2 | 69.7 | 82.5 | -82.8 | 52.2 | 41.7 | 65.5 | 98.4 | 43.4 | 75.4 | -13.1 | 74.9 | 69.9 | -61.5 | 54.9 | -20.8 | 64.1 | -36.5 | -10.7 | 50.7 | 30.9 | 38.6 | 35.1 | -25.1 | 45.1 | -2.2 | -19.9 | 53.8 | -4.3 | -57.2 | 5 | -139.6 | -29.2 | 43.9 | 63.3 | 44.1 | 40.9 |
| Net Income Ratio
| 0.077 | 0.083 | 0.032 | 0.056 | 0.056 | 0.047 | 0.048 | 0.035 | 0.05 | 0.036 | 0.035 | 0.047 | 0.063 | 0.112 | 0.014 | 0.065 | 0.08 | -0.127 | 0.053 | 0.038 | 0.059 | 0.085 | 0.039 | 0.065 | -0.011 | 0.062 | 0.06 | -0.052 | 0.05 | -0.019 | 0.063 | -0.035 | -0.01 | 0.047 | 0.032 | 0.038 | 0.035 | -0.023 | 0.045 | -0.002 | -0.018 | 0.047 | -0.004 | -0.052 | 0.005 | -0.131 | -0.027 | 0.035 | 0.051 | 0.036 | 0.035 |
| EPS
| 0.46 | 0.51 | 0.18 | 0.33 | 0.33 | 0.27 | 0.27 | 0.2 | 0.28 | 0.2 | 0.18 | 0.23 | 0.3 | 0.54 | 0.06 | 0.3 | 0.35 | -0.35 | 0.22 | 0.18 | 0.28 | 0.42 | 0.19 | 0.32 | -0.055 | 0.31 | 0.29 | -0.26 | 0.23 | -0.09 | 0.27 | -0.15 | -0.045 | 0.2 | 0.13 | 0.16 | 0.15 | -0.11 | 0.2 | -0.01 | -0.09 | 0.23 | -0.019 | -0.25 | 0.022 | -0.64 | -0.13 | 0.2 | 0.29 | 0.2 | 0.18 |
| EPS Diluted
| 0.46 | 0.51 | 0.18 | 0.33 | 0.33 | 0.27 | 0.27 | 0.2 | 0.28 | 0.2 | 0.18 | 0.23 | 0.3 | 0.54 | 0.06 | 0.3 | 0.35 | -0.35 | 0.22 | 0.18 | 0.28 | 0.42 | 0.18 | 0.32 | -0.055 | 0.31 | 0.28 | -0.26 | 0.22 | -0.086 | 0.26 | -0.15 | -0.045 | 0.2 | 0.13 | 0.16 | 0.15 | -0.11 | 0.19 | -0.009 | -0.087 | 0.23 | -0.019 | -0.25 | 0.022 | -0.61 | -0.13 | 0.2 | 0.29 | 0.2 | 0.18 |
| EBITDA
| 270 | 273 | 243 | 236.6 | 231.1 | 197.2 | 200.1 | 169.9 | 194.7 | 172.1 | 159.6 | 174.8 | 203 | 274.4 | 126.6 | 215.3 | 215.8 | 14.5 | 152.7 | 197.1 | 215.2 | 251.4 | 196 | 222 | 135.1 | 235.9 | 210.6 | 194.3 | 201.1 | 110.4 | 191.1 | 105.6 | 220.5 | 244.5 | 180.7 | 182.6 | 125.4 | 242.4 | 176.6 | 115.6 | 212.4 | 180.9 | 153 | 193.3 | 192.1 | 193.95 | 140.35 | 109.8 | 123.5 | 103.6 | 86.3 |
| EBITDA Ratio
| 0.205 | 0.202 | 0.146 | 0.18 | 0.175 | 0.159 | 0.151 | 0.102 | 0.162 | 0.144 | 0.138 | 0.114 | 0.189 | 0.248 | 0.123 | 0.193 | 0.164 | 0.021 | 0.153 | 0.178 | 0.138 | 0.215 | 0.175 | 0.187 | 0.118 | 0.189 | 0.183 | 0.112 | 0.176 | 0.186 | 0.19 | 0.158 | 0.111 | 0.129 | 0.186 | 0.181 | 0.125 | 0.2 | 0.18 | 0.052 | 0.16 | 0.148 | 0.141 | 0.175 | 0.177 | 0.183 | 0.132 | 0.089 | 0.1 | 0.084 | 0.074 |