Basic Materials -
Chemicals - Specialty - NYSE - US
$ 35.8
-1.13 %
$ 7.81 B
Market Cap
20.11
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Axalta Coating Systems Ltd.
| Revenue | 5.28 B |
| Cost Of Revenue | 3.48 B |
| Gross Profit | 1.8 B |
| Operating Expenses | 1.09 B |
| Operating Income | 706 M |
| Other Expenses | 315 M |
| Net Income | 391 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 5 276.0 | 5 184.1 | 4 884.4 | 4 416.2 | 3 737.6 | 4 482.2 | 4 696.0 | 4 377.0 | 4 097.4 | 4 113.3 | 4 391.5 | 3 986.8 | 4 256.8 | 4 315.8 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 3 478.0 | 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 | 1 798.0 | 1 618.5 | 1 418.8 | 1 428.9 | 1 279.7 | 1 564.3 | 1 589.7 | 1 597.4 | 1 569.8 | 1 516.0 | 1 494.3 | 1 214.0 | 1 324.2 | 1 241.3 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 1 092.0 | 1 031.0 | 995.6 | 966.5 | 974.2 | 1 076.1 | 1 147.6 | 1 164.2 | 1 103.6 | 1 047.1 | 1 124.8 | 1 161.0 | 914.9 | 918.7 |
| Selling, General and Administrative Expenses | 847.0 | 840.1 | 772.4 | 738.7 | 695.0 | 822.1 | 959.1 | 997.7 | 962.5 | 914.8 | 991.5 | 1 040.6 | 873.4 | 869.1 |
| Research and Development Expenses | 74.0 | 74.0 | 66.4 | 62.4 | 55.2 | 70.2 | 73.1 | 65.3 | 57.7 | 51.6 | 49.5 | 40.5 | 41.5 | 49.6 |
| Operating Income | 706.0 | 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 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 205.0 | 213.3 | 139.8 | 134.2 | 149.9 | 162.6 | 159.6 | 147.0 | 178.2 | 196.5 | 217.7 | 215.1 | 0 | 0.2 |
| Total Other Income | (210.0) | (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) |
| Pre-Tax Income | 496.0 | 354.7 | 257.3 | 340.5 | 122.2 | 330.0 | 267.5 | 189.6 | 87.4 | 161.2 | 36.8 | (263.7) | 393.0 | 302.2 |
| NET INCOME | ||||||||||||||
| Tax Provision | 105.0 | 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 | 391.0 | 267.4 | 191.6 | 263.9 | 121.6 | 249.0 | 207.1 | 36.7 | 41.8 | 93.7 | 27.4 | (224.9) | 243.3 | 179.4 |
| 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 |