Axalta Coating Systems Ltd.
AXTA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,276,000 | $5,184,000 | $4,884,000 | $4,416,200 |
| % Growth | 1.8% | 6.1% | 10.6% | – |
| Cost of Goods Sold | $3,478,000 | $3,566,000 | $3,466,000 | $2,987,300 |
| Gross Profit | $1,798,000 | $1,618,000 | $1,418,000 | $1,428,900 |
| % Margin | 34.1% | 31.2% | 29% | 32.4% |
| R&D Expenses | $74,000 | $74,000 | $66,000 | $62,400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $847,000 | $840,000 | $772,000 | $738,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $171,000 | $116,000 | $157,000 | $165,400 |
| Operating Expenses | $1,092,000 | $1,030,000 | $995,000 | $966,500 |
| Operating Income | $706,000 | $588,000 | $423,000 | $462,400 |
| % Margin | 13.4% | 11.3% | 8.7% | 10.5% |
| Other Income/Exp. Net | -$210,000 | -$233,000 | -$166,000 | -$121,900 |
| Pre-Tax Income | $496,000 | $355,000 | $257,000 | $340,500 |
| Tax Expense | $105,000 | $86,000 | $65,000 | $76,100 |
| Net Income | $391,000 | $267,000 | $192,000 | $263,900 |
| % 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 | 219,300 | 221,000 | 221,700 | 231,000 |
| Weighted Avg Shares Out Dil | 220,400 | 221,900 | 222,300 | 231,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $205,000 | $213,000 | $140,000 | $134,200 |
| Depreciation & Amortization | $280,000 | $276,000 | $303,000 | $316,500 |
| EBITDA | $981,000 | $844,000 | $700,000 | $791,200 |
| % Margin | 18.6% | 16.3% | 14.3% | 17.9% |