Axalta Coating Systems (AXTA)
(Real Time Quote from BATS)
$36.48 USD
+0.16 (0.44%)
Updated Sep 24, 2024 03:53 PM ET
After-Market: $36.47 -0.01 (-0.03%) 4:14 PM ET
3-Hold of 5 3
B Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for Axalta Coating Systems Ltd falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 5,184 | 4,884 | 4,416 | 3,738 | 4,482 |
Cost Of Goods | 3,566 | 3,466 | 2,987 | 2,458 | 2,918 |
Gross Profit | 1,619 | 1,419 | 1,429 | 1,280 | 1,564 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,031 | 996 | 967 | 974 | 1,076 |
Income After Depreciation & Amortization | 588 | 423 | 462 | 306 | 488 |
Non-Operating Income | -20 | -26 | 12 | -33 | 4 |
Interest Expense | 213 | 140 | 134 | 150 | 163 |
Pretax Income | 355 | 257 | 341 | 122 | 330 |
Income Taxes | 86 | 65 | 76 | 0 | 77 |
Minority Interest | 1 | 1 | 1 | 0 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 269 | 192 | 264 | 122 | 253 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 267 | 192 | 264 | 122 | 249 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 872 | 736 | 788 | 635 | 850 |
Depreciation & Amortization (Cash Flow) | 284 | 313 | 325 | 329 | 362 |
Income After Depreciation & Amortization | 588 | 423 | 462 | 306 | 488 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 221.90 | 222.30 | 231.90 | 236.00 | 235.80 |
Diluted EPS Before Non-Recurring Items | 1.57 | 1.48 | 1.67 | 1.33 | 1.80 |
Diluted Net EPS (GAAP) | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 |
Fiscal Year end for Axalta Coating Systems Ltd falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,351.00 | 1,294.00 | 1,297.30 | 1,309.00 | 1,293.90 |
Cost Of Goods | 891.00 | 865.00 | 873.80 | 885.50 | 904.40 |
Gross Profit | 460.00 | 429.00 | 423.50 | 423.50 | 389.50 |
SG&A, R&D, and Dept/Amort Expenses | 255.00 | 308.00 | 262.30 | 260.10 | 251.90 |
Income After SG&A, R&D, and Dept/Amort Expenses | 205.00 | 121.00 | 161.20 | 163.40 | 137.60 |
Non-Operating Income | 1.00 | -8.00 | -4.00 | -5.70 | -8.50 |
Interest Expense | 50.00 | 54.00 | 55.40 | 55.10 | 54.60 |
Pretax Income | 156.00 | 59.00 | 101.80 | 102.60 | 74.50 |
Income Taxes | 43.00 | 20.00 | 28.20 | 29.30 | 13.40 |
Minority Interest | 1.00 | -2.00 | 0.50 | 0.40 | 0.20 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 113.00 | 39.00 | 73.60 | 73.30 | 61.10 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 112.00 | 41.00 | 73.10 | 72.90 | 60.90 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 220.90 | 221.30 | 220.90 | 221.90 | 222.50 |
Diluted EPS Before Non-Recurring Items | 0.57 | 0.48 | 0.43 | 0.45 | 0.35 |
Diluted Net EPS (GAAP) | 0.51 | 0.18 | 0.34 | 0.33 | 0.27 |