Axalta Coating Systems Ltd. (AXTA)
NYSE: AXTA · Real-Time Price · USD
29.02
-1.24 (-4.10%)
Mar 6, 2026, 10:00 AM EST - Market open
Axalta Coating Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,117 | 5,276 | 5,184 | 4,884 | 4,416 | Upgrade
|
| Revenue | 5,117 | 5,276 | 5,184 | 4,884 | 4,416 | Upgrade
|
| Revenue Growth (YoY) | -3.01% | 1.77% | 6.14% | 10.59% | 18.16% | Upgrade
|
| Cost of Revenue | 3,355 | 3,478 | 3,566 | 3,466 | 2,987 | Upgrade
|
| Gross Profit | 1,762 | 1,798 | 1,618 | 1,418 | 1,429 | Upgrade
|
| Selling, General & Admin | 817 | 856 | 849 | 771 | 738 | Upgrade
|
| Research & Development | 71 | 74 | 74 | 66 | 62.4 | Upgrade
|
| Amortization of Goodwill & Intangibles | 98 | 92 | 88 | 125 | 121.4 | Upgrade
|
| Other Operating Expenses | -2 | - | -15 | 3 | -5 | Upgrade
|
| Operating Expenses | 984 | 1,022 | 996 | 965 | 916.8 | Upgrade
|
| Operating Income | 778 | 776 | 622 | 453 | 512.1 | Upgrade
|
| Interest Expense | -193 | -221 | -223 | -160 | -151.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 5 | -13 | 5 | 16.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 15 | 20 | 22 | 3 | 3.8 | Upgrade
|
| EBT Excluding Unusual Items | 602 | 580 | 408 | 301 | 381.4 | Upgrade
|
| Merger & Restructuring Charges | -61 | -79 | -28 | -29 | -43.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | -15 | - | -0.8 | Upgrade
|
| Other Unusual Items | -1 | -5 | -10 | -15 | 3.7 | Upgrade
|
| Pretax Income | 546 | 496 | 355 | 257 | 340.5 | Upgrade
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| Income Tax Expense | 167 | 105 | 86 | 65 | 76.1 | Upgrade
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| Earnings From Continuing Operations | 379 | 391 | 269 | 192 | 264.4 | Upgrade
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| Minority Interest in Earnings | -1 | - | -2 | - | -0.5 | Upgrade
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| Net Income | 378 | 391 | 267 | 192 | 263.9 | Upgrade
|
| Net Income to Common | 378 | 391 | 267 | 192 | 263.9 | Upgrade
|
| Net Income Growth | -3.33% | 46.44% | 39.06% | -27.25% | 117.02% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 219 | 221 | 222 | 231 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 220 | 222 | 222 | 232 | Upgrade
|
| Shares Change (YoY) | -1.54% | -0.68% | -0.18% | -4.14% | -1.74% | Upgrade
|
| EPS (Basic) | 1.75 | 1.78 | 1.21 | 0.87 | 1.14 | Upgrade
|
| EPS (Diluted) | 1.74 | 1.78 | 1.21 | 0.86 | 1.14 | Upgrade
|
| EPS Growth | -2.25% | 47.33% | 40.48% | -24.56% | 120.50% | Upgrade
|
| Free Cash Flow | 453 | 436 | 437 | 143 | 437 | Upgrade
|
| Free Cash Flow Per Share | 2.09 | 1.98 | 1.97 | 0.64 | 1.88 | Upgrade
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| Gross Margin | 34.43% | 34.08% | 31.21% | 29.03% | 32.36% | Upgrade
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| Operating Margin | 15.20% | 14.71% | 12.00% | 9.28% | 11.60% | Upgrade
|
| Profit Margin | 7.39% | 7.41% | 5.15% | 3.93% | 5.98% | Upgrade
|
| Free Cash Flow Margin | 8.85% | 8.26% | 8.43% | 2.93% | 9.89% | Upgrade
|
| EBITDA | 1,003 | 997 | 834 | 697 | 828.6 | Upgrade
|
| EBITDA Margin | 19.60% | 18.90% | 16.09% | 14.27% | 18.76% | Upgrade
|
| D&A For EBITDA | 225 | 221 | 212 | 244 | 316.5 | Upgrade
|
| EBIT | 778 | 776 | 622 | 453 | 512.1 | Upgrade
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| EBIT Margin | 15.20% | 14.71% | 12.00% | 9.28% | 11.60% | Upgrade
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| Effective Tax Rate | 30.59% | 21.17% | 24.22% | 25.29% | 22.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.