Axalta Coating Systems Ltd.
AXTA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,276 | $5,184 | $4,884 | $4,416 |
| % Growth | 1.8% | 6.1% | 10.6% | – |
| Cost of Goods Sold | $3,478 | $3,566 | $3,466 | $2,987 |
| Gross Profit | $1,798 | $1,618 | $1,418 | $1,429 |
| % Margin | 34.1% | 31.2% | 29% | 32.4% |
| R&D Expenses | $74 | $74 | $66 | $62 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $847 | $840 | $772 | $739 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $171 | $116 | $157 | $165 |
| Operating Expenses | $1,092 | $1,030 | $995 | $967 |
| Operating Income | $706 | $588 | $423 | $462 |
| % Margin | 13.4% | 11.3% | 8.7% | 10.5% |
| Other Income/Exp. Net | -$210 | -$233 | -$166 | -$122 |
| Pre-Tax Income | $496 | $355 | $257 | $341 |
| Tax Expense | $105 | $86 | $65 | $76 |
| Net Income | $391 | $267 | $192 | $264 |
| % Margin | 7.4% | 5.2% | 3.9% | 6% |
| EPS | 1.78 | 1.21 | 0.86 | 1.14 |
| % Growth | 47.1% | 40.7% | -24.6% | – |
| EPS Diluted | 1.78 | 1.21 | 0.86 | 1.14 |
| Weighted Avg Shares Out | 219 | 221 | 222 | 231 |
| Weighted Avg Shares Out Dil | 220 | 222 | 222 | 232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $205 | $213 | $140 | $134 |
| Depreciation & Amortization | $280 | $276 | $303 | $317 |
| EBITDA | $981 | $844 | $700 | $791 |
| % Margin | 18.6% | 16.3% | 14.3% | 17.9% |