AXTA
Income statement / Annual
Last year (2023), Axalta Coating Systems Ltd.'s total revenue was $5.18 B,
an increase of 6.14% from the previous year.
In 2023, Axalta Coating Systems Ltd.'s net income was $267.40 M.
See Axalta Coating Systems Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$5.18 B
|
$4.88 B
|
$4.42 B
|
$3.74 B
|
$4.48 B
|
$4.70 B
|
$4.38 B
|
$4.10 B
|
$4.11 B
|
$4.39 B
|
| Cost of Revenue |
$3.57 B |
$3.47 B |
$2.99 B |
$2.46 B |
$2.92 B |
$3.11 B |
$2.78 B |
$2.53 B |
$2.60 B |
$2.90 B |
| Gross Profit |
$1.62 B |
$1.42 B |
$1.43 B |
$1.28 B |
$1.56 B |
$1.59 B |
$1.60 B |
$1.57 B |
$1.52 B |
$1.49 B |
| Gross Profit Ratio |
0.31 |
0.29 |
0.32 |
0.34 |
0.35 |
0.34 |
0.36 |
0.38 |
0.37 |
0.34 |
| Research and Development
Expenses |
$74.00 M
|
$66.40 M
|
$62.40 M
|
$55.20 M
|
$70.20 M
|
$73.10 M
|
$65.30 M
|
$57.70 M
|
$51.60 M
|
$49.50 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$959.10 M
|
$997.70 M
|
$962.50 M
|
$914.80 M
|
$991.50 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$840.10 M
|
$772.40 M
|
$738.70 M
|
$695.00 M
|
$822.10 M
|
$959.10 M
|
$997.70 M
|
$962.50 M
|
$914.80 M
|
$991.50 M
|
| Other Expenses |
$13.10 M |
$156.80 M |
$165.40 M |
$224.00 M |
$183.80 M |
-$15.00 M |
-$25.70 M |
-$142.70 M |
-$111.20 M |
-$115.00 M |
| Operating Expenses |
$1.03 B |
$995.60 M |
$966.50 M |
$974.20 M |
$1.08 B |
$1.15 B |
$1.16 B |
$1.10 B |
$1.05 B |
$1.12 B |
| Cost And Expenses |
$4.60 B |
$4.46 B |
$3.95 B |
$3.43 B |
$3.99 B |
$4.25 B |
$3.94 B |
$3.63 B |
$3.64 B |
$4.02 B |
| Interest Income |
$0.00 |
$160.10 M |
$151.10 M |
$162.80 M |
$178.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$213.30 M |
$139.80 M |
$134.20 M |
$149.90 M |
$162.60 M |
$159.60 M |
$147.00 M |
$178.20 M |
$196.50 M |
$217.70 M |
| Depreciation &
Amortization |
$275.60 M
|
$303.10 M
|
$316.50 M
|
$320.30 M
|
$353.00 M
|
$369.10 M
|
$277.80 M
|
$260.20 M
|
$307.70 M
|
$308.70 M
|
| EBITDA |
$876.20 M
|
$700.20 M
|
$791.20 M
|
$592.40 M
|
$845.60 M
|
$796.20 M
|
$755.00 M
|
$645.60 M
|
$665.40 M
|
$563.20 M
|
| EBITDA Ratio |
0.17 |
0.14 |
0.18 |
0.16 |
0.19 |
0.17 |
0.17 |
0.16 |
0.16 |
0.13 |
| Operating Income Ratio
|
0.11
|
0.09
|
0.1
|
0.08
|
0.11
|
0.09
|
0.08
|
0.1
|
0.11
|
0.08
|
| Total Other
Income/Expenses Net |
-$19.50 M
|
-$165.90 M
|
-$121.90 M
|
-$183.30 M
|
-$158.20 M
|
-$15.00 M
|
-$96.60 M
|
-$200.60 M
|
-$111.20 M
|
-$115.00 M
|
| Income Before Tax |
$354.70 M |
$257.30 M |
$340.50 M |
$122.20 M |
$330.00 M |
$267.50 M |
$189.60 M |
$87.40 M |
$161.20 M |
$36.80 M |
| Income Before Tax Ratio
|
0.07
|
0.05
|
0.08
|
0.03
|
0.07
|
0.06
|
0.04
|
0.02
|
0.04
|
0.01
|
| Income Tax Expense |
$86.20 M |
$65.10 M |
$76.10 M |
$200,000.00 |
$77.40 M |
$54.20 M |
$141.90 M |
$39.80 M |
$63.30 M |
$2.10 M |
| Net Income |
$267.40 M |
$191.60 M |
$263.90 M |
$121.60 M |
$249.00 M |
$207.10 M |
$36.70 M |
$41.80 M |
$93.70 M |
$27.40 M |
| Net Income Ratio |
0.05 |
0.04 |
0.06 |
0.03 |
0.06 |
0.04 |
0.01 |
0.01 |
0.02 |
0.01 |
| EPS |
1.21 |
0.86 |
1.14 |
0.52 |
1.06 |
0.87 |
0.15 |
0.18 |
0.4 |
0.12 |
| EPS Diluted |
1.21 |
0.86 |
1.14 |
0.52 |
1.06 |
0.85 |
0.15 |
0.17 |
0.39 |
0.12 |
| Weighted Average Shares
Out |
$221.00 M
|
$221.70 M
|
$231.00 M
|
$235.20 M
|
$233.90 M
|
$239.00 M
|
$240.40 M
|
$238.10 M
|
$233.80 M
|
$229.30 M
|
| Weighted Average Shares
Out Diluted |
$221.90 M
|
$222.30 M
|
$231.90 M
|
$236.00 M
|
$235.80 M
|
$242.90 M
|
$246.10 M
|
$244.40 M
|
$239.70 M
|
$230.30 M
|
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