Axalta Coating Systems Ltd. Income Statement

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Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 4,256.80M4.20M5.10M4,110.00M4,092.70M4,377.00M4,696.00M4,482.20M3,737.60M4,416.20M4,884.00M5,184.00M5,276.00M
Cost of Revenue 2,932.60M2,772.80M2,897.20M2,597.30M2,528.80M2,780.50M3,106.30M2,917.90M2,457.90M2,987.30M3,466.00M3,566.00M3,478.00M
Gross Profit 1,324.20M-2768.60M-2892.10M1,512.70M1,563.90M1,596.50M1,589.70M1,564.30M1,279.70M1,428.90M1,418.00M1,618.00M1,798.00M
Operating items
Amortization - Intangibles 25.70M79.90M83.80M80.70M83.40M101.20M115.40M113.10M113.20M121.40M125.00M88.00M92.00M
Research & Development 41.50M40.50M49.50M51.60M57.70M65.30M73.10M70.20M55.20M62.40M66.00M74.00M74.00M
Selling, General & Administrative 873.40M1,040.60M991.50M914.80M959.80M934.70M876.40M822.10M695.00M738.70M772.00M840.00M847.00M
Restructuring Costs 29.00M28.10M
Other Operating Expenses -110.80M-44.00M-32.00M-28.00M-79.00M
Operating Expenses 943.90M1,109.20M1,041.00M966.40M1,017.50M1,000.00M949.50M892.30M750.20M801.10M838.00M914.00M921.00M
Operating Income 409.30M24.90M369.50M465.60M405.10M363.70M442.10M488.20M305.50M462.40M423.00M588.00M706.00M
EBIT 409.30M24.90M369.50M465.60M405.10M363.70M442.10M488.20M305.50M462.40M423.00M588.00M706.00M
Non-operating items
Non Operating Income -16.30M-48.50M-115.00M-111.20M-144.20M-27.10M-15.00M4.40M-33.40M12.30M-26.00M-20.00M-5.00M
Net income details
EBT 393.00M-263.70M36.80M157.90M82.70M189.60M267.50M330.00M122.20M340.50M257.00M355.00M496.00M
Tax Provisions 145.20M-44.80M2.10M62.10M38.10M141.90M54.20M77.40M0.20M76.10M65.00M86.00M105.00M
Profit After Tax -274.60M-2.80M-3.10M95.80M44.60M47.70M213.30M252.60M122.00M264.40M192.00M269.00M391.00M
Income from Non-Controlling Interests 4.50M6.00M7.30M4.20M5.80M11.00M6.20M3.60M0.40M0.50M2.00M
Income from Continuing Operations 247.80M-218.90M34.70M95.80M44.60M47.70M213.30M252.60M122.00M264.40M192.00M269.00M391.00M
Consolidated Net Income 247.80M-218.90M34.70M95.80M44.60M47.70M213.30M252.60M122.00M264.40M192.00M269.00M391.00M
Income towards Parent Company 247.80M-218.90M34.70M95.80M44.60M47.70M213.30M252.60M122.00M264.40M192.00M269.00M391.00M
Net Income towards Common Stockholders 247.80M-218.90M34.70M95.80M44.60M47.70M213.30M252.60M122.00M264.40M192.00M269.00M391.00M
Additional items
EPS (Basic) -0.970.120.390.160.150.871.060.521.140.861.211.78
EPS (Weighted Average and Diluted) -0.01-0.010.380.160.150.851.060.521.140.861.211.78
Shares Outstanding (Weighted Average) 229.78M237.84M241.34M243.63M238.72M234.65M235.48M228.35M220.61M220.08M218.06M
Shares Outstanding (Diluted Average) 228.30M230.30M239.70M244.40M246.10M
EBITDA 409.30M24.90M369.50M465.60M405.10M363.70M442.10M488.20M305.50M462.40M423.00M588.00M706.00M
Interest Expenses 215.10M217.70M196.50M178.20M147.00M159.60M162.60M149.90M134.20M140.00M213.00M205.00M
Tax Rate 36.95%16.99%5.71%39.33%46.07%74.84%20.26%23.45%0.16%22.35%25.29%24.23%21.17%