Axalta Coating Systems Ltd. (AXTA)
NYSE: AXTA · Real-Time Price · USD
29.08
-0.18 (-0.62%)
Dec 5, 2025, 4:00 PM EST - Market closed
Axalta Coating Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,166 | 5,276 | 5,184 | 4,884 | 4,416 | 3,738 | Upgrade
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| Revenue | 5,166 | 5,276 | 5,184 | 4,884 | 4,416 | 3,738 | Upgrade
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| Revenue Growth (YoY) | -1.82% | 1.77% | 6.14% | 10.59% | 18.16% | -16.61% | Upgrade
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| Cost of Revenue | 3,379 | 3,478 | 3,566 | 3,466 | 2,987 | 2,458 | Upgrade
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| Gross Profit | 1,787 | 1,798 | 1,618 | 1,418 | 1,429 | 1,280 | Upgrade
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| Selling, General & Admin | 833 | 856 | 849 | 771 | 738 | 694.9 | Upgrade
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| Research & Development | 74 | 74 | 74 | 66 | 62.4 | 55.2 | Upgrade
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| Amortization of Goodwill & Intangibles | 97 | 92 | 88 | 125 | 121.4 | 113.2 | Upgrade
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| Other Operating Expenses | -3 | - | -15 | 3 | -5 | -0.5 | Upgrade
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| Operating Expenses | 1,001 | 1,022 | 996 | 965 | 916.8 | 862.8 | Upgrade
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| Operating Income | 786 | 776 | 622 | 453 | 512.1 | 416.9 | Upgrade
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| Interest Expense | -197 | -221 | -223 | -160 | -151.1 | -162.8 | Upgrade
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| Currency Exchange Gain (Loss) | 2 | 5 | -13 | 5 | 16.6 | 7.8 | Upgrade
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| Other Non Operating Income (Expenses) | 13 | 20 | 22 | 3 | 3.8 | 6 | Upgrade
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| EBT Excluding Unusual Items | 604 | 580 | 408 | 301 | 381.4 | 267.9 | Upgrade
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| Merger & Restructuring Charges | -36 | -79 | -28 | -29 | -43.8 | -105.6 | Upgrade
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| Asset Writedown | - | - | -15 | - | -0.8 | -5.7 | Upgrade
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| Other Unusual Items | -2 | -5 | -10 | -15 | 3.7 | -34.4 | Upgrade
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| Pretax Income | 566 | 496 | 355 | 257 | 340.5 | 122.2 | Upgrade
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| Income Tax Expense | 110 | 105 | 86 | 65 | 76.1 | 0.2 | Upgrade
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| Earnings From Continuing Operations | 456 | 391 | 269 | 192 | 264.4 | 122 | Upgrade
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| Minority Interest in Earnings | -1 | - | -2 | - | -0.5 | -0.4 | Upgrade
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| Net Income | 455 | 391 | 267 | 192 | 263.9 | 121.6 | Upgrade
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| Net Income to Common | 455 | 391 | 267 | 192 | 263.9 | 121.6 | Upgrade
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| Net Income Growth | 39.14% | 46.44% | 39.06% | -27.25% | 117.02% | -51.17% | Upgrade
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| Shares Outstanding (Basic) | 217 | 219 | 221 | 222 | 231 | 235 | Upgrade
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| Shares Outstanding (Diluted) | 218 | 220 | 222 | 222 | 232 | 236 | Upgrade
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| Shares Change (YoY) | -1.22% | -0.68% | -0.18% | -4.14% | -1.74% | 0.08% | Upgrade
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| EPS (Basic) | 2.10 | 1.78 | 1.21 | 0.87 | 1.14 | 0.52 | Upgrade
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| EPS (Diluted) | 2.09 | 1.78 | 1.21 | 0.86 | 1.14 | 0.52 | Upgrade
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| EPS Growth | 40.67% | 47.33% | 40.48% | -24.56% | 120.50% | -51.23% | Upgrade
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| Free Cash Flow | 339 | 436 | 437 | 143 | 437 | 427.2 | Upgrade
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| Free Cash Flow Per Share | 1.55 | 1.98 | 1.97 | 0.64 | 1.88 | 1.81 | Upgrade
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| Gross Margin | 34.59% | 34.08% | 31.21% | 29.03% | 32.36% | 34.24% | Upgrade
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| Operating Margin | 15.21% | 14.71% | 12.00% | 9.28% | 11.60% | 11.15% | Upgrade
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| Profit Margin | 8.81% | 7.41% | 5.15% | 3.93% | 5.98% | 3.25% | Upgrade
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| Free Cash Flow Margin | 6.56% | 8.26% | 8.43% | 2.93% | 9.89% | 11.43% | Upgrade
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| EBITDA | 1,013 | 992 | 834 | 697 | 828.6 | 727.7 | Upgrade
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| EBITDA Margin | 19.61% | 18.80% | 16.09% | 14.27% | 18.76% | 19.47% | Upgrade
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| D&A For EBITDA | 227 | 216 | 212 | 244 | 316.5 | 310.8 | Upgrade
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| EBIT | 786 | 776 | 622 | 453 | 512.1 | 416.9 | Upgrade
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| EBIT Margin | 15.21% | 14.71% | 12.00% | 9.28% | 11.60% | 11.15% | Upgrade
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| Effective Tax Rate | 19.43% | 21.17% | 24.22% | 25.29% | 22.35% | 0.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.