AXTA
Axalta Coating Systems Ltd.
$29.82
+$0.60(+2.04%)
55
Overall
80
Value
41
Tech
44
Quality
Market Cap
$5.94B
Volume
850.19K
52W Range
$24.94 - $35.72
Target Price
$35.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.1B | $4.4B | $4.7B | $4.5B | $3.7B | $4.4B | $4.9B | $5.2B | $5.3B | $5.1B | ||
| Total Revenue | $4.1B | $4.4B | $4.7B | $4.5B | $3.7B | $4.4B | $4.9B | $5.2B | $5.3B | $5.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-2.5B | $-2.8B | $-3.1B | $2.9B | $2.5B | $3.0B | $3.5B | $3.6B | $3.5B | $3.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.6B | $1.6B | $1.6B | $1.6B | $1.3B | $1.4B | $1.4B | $1.6B | $1.8B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.2B | $1.2B | $1.1B | $934.7M | $752.6M | $966.5M | $995.6M | $1.0B | $1.1B | $1.0B | ||
| Research & Development | $57.7M | $65.3M | $73.1M | $70.2M | $55.2M | $62.4M | $66.4M | $74.0M | $74.0M | $71.0M | ||
| Research Expense | $57.7M | $65.3M | $73.1M | $70.2M | $55.2M | $62.4M | $66.4M | $74.0M | $74.0M | $71.0M | ||
| Selling, General & Administrative | $962.5M | $995.4M | $959.1M | $822.1M | $695.0M | $738.7M | $772.4M | $840.0M | $847.0M | $805.0M | ||
| Selling & Marketing Expenses | $962.5M | $995.4M | $876.4M | -- | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-58.4M | $-52.8M | $82.7M | $822.1M | $695.0M | $738.7M | $772.4M | $840.0M | $847.0M | $805.0M | ||
| Salaries & Wages | $57.9M | $70.9M | $-37.3M | $-70.7M | $-110.8M | $-1.5M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $83.4M | $101.2M | $115.4M | $113.1M | $113.2M | $121.4M | $125.3M | $88.0M | $92.0M | $98.0M | ||
| Depreciation & Amortization | $83.4M | $101.2M | $115.4M | $113.1M | $113.2M | $121.4M | $125.3M | $88.0M | $92.0M | $98.0M | ||
| Amortization | $83.4M | $101.2M | $115.4M | $113.1M | $113.2M | $121.4M | $125.3M | $88.0M | $92.0M | $98.0M | ||
| Other Operating Expenses | $-7.8M | $-3.5M | $-18.2M | $-5.5M | $-3.7M | $44.0M | $31.5M | $28.0M | $79.0M | $53.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $403.6M | $363.7M | $442.1M | $488.2M | $305.5M | $462.4M | $423.2M | $588.0M | $706.0M | $735.0M | ||
| EBITDA | $600.8M | $692.1M | $804.2M | $854.4M | $592.4M | $791.2M | $709.8M | $853.0M | $988.0M | $1.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $178.2M | $147.0M | $159.6M | $162.6M | $149.9M | $134.2M | $139.8M | $213.0M | $205.0M | $176.0M | ||
| Intinc | $-142.7M | $-27.1M | $-15.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-320.9M | $-174.1M | $-174.6M | $-162.6M | $-149.9M | $-134.2M | $-139.8M | $-9.0M | $-205.0M | $-176.0M | ||
| Gain on Sale of Securities | $-4.3M | $-70.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $87.7M | $58.0M | $-4.0M | $-4.4M | $33.4M | $-12.3M | $-26.1M | $20.0M | $5.0M | $13.0M | ||
| Other Special Charges | $-97.6M | $1.3M | $3.7M | $4.4M | $-33.4M | $12.3M | $-26.1M | $-20.0M | $-5.0M | $-13.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-58.5M | $-36.2M | $-79.8M | $34.4M | $71.9M | $38.7M | -- | -- | -- | -- | ||
| Special Income Charges | $58.5M | $36.2M | $79.8M | $-28.8M | $-77.6M | $-39.5M | $-23.9M | $-7.0M | $-70.0M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $5.7M | $800.0K | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $260.9M | $336.6M | $427.1M | $492.6M | $272.1M | $474.7M | $397.1M | $568.0M | $701.0M | $722.0M | ||
| Pre-Tax Income | $82.7M | $189.6M | $267.5M | $330.0M | $122.2M | $340.5M | $257.3M | $355.0M | $496.0M | $546.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $38.1M | $141.9M | $54.2M | $77.4M | $200.0K | $76.1M | $65.1M | $86.0M | $105.0M | $167.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $38.8M | $36.7M | $207.1M | $249.0M | $121.6M | $263.9M | $191.6M | $267.0M | $391.0M | $378.0M | ||
| Net Income (Continuing Operations) | $38.8M | $36.7M | $207.1M | $249.0M | $121.6M | $263.9M | $192.2M | $269.0M | $391.0M | $379.0M | ||
| Net Income (Discontinued Operations) | $38.8M | $36.7M | $207.1M | $249.0M | $121.6M | $263.9M | $191.6M | $267.0M | $391.0M | $378.0M | ||
| Net Income (Common Stockholders) | $38.8M | $36.7M | $207.1M | $390.4M | $121.6M | $263.9M | $191.6M | $267.0M | $391.0M | $378.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.4B | $-1.5B | $-2.0B | $3.9B | $3.2B | $4.0B | $4.5B | $4.6B | $4.6B | $4.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $238.1M | $240.4M | $239.0M | $233.9M | $235.2M | $231.0M | $221.7M | $221.0M | $219.7M | $216.0M | ||
| Average Shares Outstanding (Diluted) | $244.4M | $246.1M | $242.9M | $235.8M | $236.0M | $231.9M | $222.3M | $221.0M | $620.6M | $217.2M | ||
| Shares Outstanding | $241.3M | $245.1M | $234.3M | $235.1M | $234.0M | $224.5M | $221.1M | $220.1M | $218.1M | $213.4M | ||
| Basic EPS | $0.18 | $0.15 | $0.87 | $1.06 | $0.52 | $1.14 | $0.86 | $1.21 | $1.78 | $1.75 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.06 | $0.52 | $1.14 | $0.86 | $1.21 | $1.78 | $1.75 | ||
| Diluted EPS | $0.17 | $0.15 | $0.85 | $1.06 | $0.52 | $1.14 | $0.86 | $1.21 | $1.78 | $1.74 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.06 | $0.52 | $1.14 | $0.86 | $1.21 | $1.78 | $1.74 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $200.0K | $1.0M | $300.0K | $300.0K | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $200.0K | $1.0M | $300.0K | $300.0K | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $19.7M | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | $8.9M | -- | -- | -- | -- | ||
| Minority Interests | $-5.8M | $-11.0M | $-6.2M | $-3.6M | $-400.0K | $-500.0K | $-600.0K | $-2.0M | -- | $-1.0M | ||
| Other Gand A | $-58.4M | $-52.8M | $82.7M | $822.1M | $695.0M | $738.7M | $772.4M | $840.0M | $847.0M | $805.0M | ||
| Other Impairment Of Capital Assets | $-10.5M | $-7.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-48.0M | $-52.7M | $-49.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $962.5M | $995.4M | $876.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-5.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-58.5M | $-36.2M | $-79.8M | $34.4M | $71.9M | $38.7M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AXTA | $29.82 | +2.0% | 850.19K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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