Axalta Coating Systems Quarterly Income Statements Chart
Quarterly
|
Annual
Axalta Coating Systems Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,305,000,000 | 1,262,000,000 | 1,311,000,000 | 1,320,000,000 | 1,351,000,000 | 1,294,000,000 | 1,297,300,000 | 1,309,000,000 | 1,293,900,000 | 1,283,900,000 | 1,236,700,000 | 1,238,700,000 | 1,234,900,000 | 1,174,100,000 | 1,137,200,000 | 1,088,600,000 | 1,126,800,000 | 1,063,600,000 | 1,074,500,000 | 1,026,900,000 | 652,700,000 | 983,500,000 | 1,098,400,000 | 1,107,000,000 | 1,157,500,000 | 1,119,300,000 | 1,158,100,000 | 1,139,300,000 | 1,206,500,000 | 1,165,800,000 | 1,164,800,000 | 1,091,800,000 | 1,088,500,000 | 1,007,800,000 | 1,029,400,000 | 1,023,400,000 | 1,065,100,000 | 955,600,000 | -2,757,400,000 | 1,000,300,000 | 1,094,100,000 | 989,200,000 | -2,956,700,000 | 1,108,900,000 |
| cost of goods sold | 848,000,000 | 829,000,000 | 864,000,000 | 858,000,000 | 891,000,000 | 865,000,000 | 873,800,000 | 885,500,000 | 904,400,000 | 901,900,000 | 865,200,000 | 876,600,000 | 886,400,000 | 837,400,000 | 804,700,000 | 745,300,000 | 752,800,000 | 684,500,000 | 677,800,000 | 634,100,000 | 499,200,000 | 646,800,000 | 710,800,000 | 707,400,000 | 748,400,000 | 751,300,000 | 777,400,000 | 759,100,000 | 793,800,000 | 776,000,000 | 746,000,000 | 702,500,000 | 690,000,000 | 641,100,000 | 641,800,000 | 630,400,000 | 649,000,000 | 606,400,000 | -1,725,900,000 | 628,600,000 | 679,700,000 | 649,800,000 | -1,941,900,000 | 728,100,000 |
| selling, general and administrative expenses | 208,000,000 | 202,000,000 | 216,000,000 | 211,000,000 | 213,000,000 | 207,000,000 | 214,900,000 | 209,000,000 | 210,200,000 | 206,000,000 | 200,800,000 | 186,400,000 | 191,700,000 | 193,500,000 | 194,400,000 | 181,000,000 | 184,200,000 | 179,100,000 | 178,900,000 | 166,500,000 | 154,200,000 | 195,400,000 | 166,900,000 | 231,500,000 | 206,200,000 | 217,500,000 | 213,300,000 | 293,400,000 | 224,600,000 | 227,800,000 | 279,900,000 | 246,400,000 | 246,100,000 | 225,300,000 | 263,400,000 | 242,300,000 | 237,700,000 | 219,100,000 | -606,900,000 | 219,200,000 | 245,500,000 | 213,000,000 | -675,900,000 | 249,400,000 |
| other operating charges | 12,000,000 | 14,000,000 | 1,000,000 | 15,000,000 | 2,000,000 | 61,000,000 | 7,500,000 | 11,700,000 | 2,100,000 | 7,100,000 | 13,700,000 | 5,300,000 | 4,800,000 | 7,700,000 | 102,800,000 | 11,900,000 | 42,600,000 | 24,700,000 | 31,600,000 | |||||||||||||||||||||||||
| research and development expenses | 20,000,000 | 17,000,000 | 19,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 17,800,000 | 18,500,000 | 18,600,000 | 19,100,000 | 16,800,000 | 16,500,000 | 16,700,000 | 16,400,000 | 15,600,000 | 15,400,000 | 15,800,000 | 15,600,000 | 14,000,000 | 13,400,000 | 11,200,000 | 16,600,000 | 16,700,000 | 17,400,000 | 17,900,000 | 18,200,000 | 18,800,000 | 17,000,000 | 18,000,000 | 19,300,000 | 16,700,000 | 16,600,000 | 16,400,000 | 15,600,000 | 16,100,000 | 14,900,000 | 14,100,000 | 12,600,000 | -35,000,000 | 13,000,000 | 12,800,000 | 12,900,000 | -33,100,000 | 13,400,000 |
| amortization of acquired intangibles | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 22,000,000 | 22,000,000 | 22,100,000 | 20,900,000 | 21,000,000 | 24,500,000 | 30,400,000 | 30,400,000 | 31,700,000 | 32,800,000 | 33,300,000 | 29,800,000 | 29,300,000 | 29,000,000 | 28,700,000 | 28,600,000 | 27,900,000 | 28,000,000 | 28,000,000 | 28,200,000 | 28,400,000 | 28,500,000 | 28,500,000 | 28,700,000 | 29,300,000 | 28,900,000 | 28,900,000 | 26,800,000 | 23,800,000 | 21,700,000 | 21,600,000 | 21,300,000 | 20,300,000 | 20,200,000 | 15,125,000 | 20,400,000 | 20,100,000 | 20,000,000 | 15,825,000 | 20,900,000 |
| income from operations | 193,000,000 | 176,000,000 | 187,000,000 | 193,000,000 | 205,000,000 | 121,000,000 | 161,200,000 | 163,400,000 | 137,600,000 | 125,300,000 | 109,800,000 | 123,500,000 | 103,600,000 | 86,300,000 | 94,700,000 | 124,700,000 | 190,400,000 | 52,600,000 | 163,200,000 | 141,700,000 | -64,500,000 | 65,100,000 | 108,700,000 | 123,000,000 | 157,900,000 | 98,600,000 | 127,800,000 | 47,800,000 | 146,500,000 | 120,000,000 | 100,900,000 | 104,000,000 | 47,400,000 | 110,000,000 | 33,800,000 | 120,200,000 | 151,000,000 | 103,300,000 | -348,100,000 | 123,900,000 | 143,000,000 | 101,800,000 | -263,000,000 | 104,000,000 |
| yoy | -5.85% | 45.45% | 16.00% | 18.12% | 48.98% | -3.43% | 46.81% | 32.31% | 32.82% | 45.19% | 15.95% | -0.96% | -45.59% | 64.07% | -41.97% | -12.00% | -395.19% | -19.20% | 50.14% | 15.20% | -140.85% | -33.98% | -14.95% | 157.32% | 7.78% | -17.83% | 26.66% | -54.04% | 209.07% | 9.09% | 198.52% | -13.48% | -68.61% | 6.49% | -109.71% | -2.99% | 5.59% | 1.47% | 32.36% | 19.13% | ||||
| qoq | 9.66% | -5.88% | -3.11% | -5.85% | 69.42% | -24.94% | -1.35% | 18.75% | 9.82% | 14.12% | -11.09% | 19.21% | 20.05% | -8.87% | -24.06% | -34.51% | 261.98% | -67.77% | 15.17% | -319.69% | -199.08% | -40.11% | -11.63% | -22.10% | 60.14% | -22.85% | 167.36% | -67.37% | 22.08% | 18.93% | -2.98% | 119.41% | -56.91% | 225.44% | -71.88% | -20.40% | 46.18% | -129.68% | -380.95% | -13.36% | 40.47% | -138.71% | -352.88% | |
| operating margin % | 10.96% | 4.17% | 12.09% | 10.24% | 8.61% | 9.49% | 4.33% | 10.85% | 3.27% | 11.68% | 14.08% | 10.74% | 12.54% | 12.33% | 12.99% | 10.21% | 8.83% | 9.32% | ||||||||||||||||||||||||||
| interest expense | 45,000,000 | 44,000,000 | 47,000,000 | 54,000,000 | 50,000,000 | 54,000,000 | 55,400,000 | 55,100,000 | 54,600,000 | 48,200,000 | 38,700,000 | 35,000,000 | 33,500,000 | 32,600,000 | 33,500,000 | 33,800,000 | 33,400,000 | 33,500,000 | 37,500,000 | 39,800,000 | 36,100,000 | 36,500,000 | 40,100,000 | 40,200,000 | 41,000,000 | 41,300,000 | 41,100,000 | 39,800,000 | 39,300,000 | 39,400,000 | 37,900,000 | 37,700,000 | 35,600,000 | 35,800,000 | 37,400,000 | 42,900,000 | 47,800,000 | 50,100,000 | 37,500,000 | 50,800,000 | 49,200,000 | 50,000,000 | 41,625,000 | 52,600,000 |
| other income | 5,000,000 | 3,000,000 | 1,000,000 | -3,000,000 | -1,000,000 | 8,000,000 | 4,000,000 | 5,700,000 | 8,500,000 | 1,300,000 | 13,700,000 | 3,400,000 | 7,200,000 | 1,800,000 | -1,400,000 | -2,400,000 | -8,100,000 | -400,000 | 32,500,000 | 2,300,000 | -2,200,000 | 800,000 | -600,000 | -1,900,000 | -900,000 | -1,000,000 | 3,600,000 | 5,500,000 | 8,100,000 | -2,200,000 | -1,800,000 | 7,900,000 | 21,200,000 | -1,600,000 | 14,500,000 | 87,400,000 | 32,800,000 | 8,000,000 | -106,400,000 | 18,900,000 | 88,600,000 | 3,900,000 | -60,100,000 | 62,200,000 |
| income before income taxes | 143,000,000 | 129,000,000 | 139,000,000 | 142,000,000 | 156,000,000 | 59,000,000 | 101,800,000 | 102,600,000 | 74,500,000 | 75,800,000 | 57,400,000 | 85,100,000 | 62,900,000 | 51,900,000 | 62,600,000 | 93,300,000 | 165,100,000 | 19,500,000 | 93,200,000 | 99,600,000 | -98,400,000 | 27,800,000 | 69,200,000 | 84,700,000 | 117,800,000 | 58,300,000 | 83,100,000 | 2,500,000 | 99,100,000 | 82,800,000 | 64,800,000 | 58,400,000 | -9,400,000 | 75,800,000 | -18,100,000 | -10,100,000 | 70,400,000 | 45,200,000 | -91,700,000 | 54,200,000 | 5,200,000 | 47,900,000 | -36,400,000 | -10,800,000 |
| benefit from income taxes | 33,000,000 | 30,000,000 | 2,000,000 | 40,000,000 | 43,000,000 | 20,000,000 | 28,200,000 | 29,300,000 | 13,400,000 | 15,300,000 | 13,500,000 | 21,800,000 | 18,800,000 | 11,000,000 | 27,000,000 | 18,300,000 | 17,900,000 | 14,200,000 | 6,300,000 | 14,100,000 | 22,000,000 | 11,800,000 | 9,500,000 | 9,900,000 | 20,300,000 | 14,600,000 | 12,125,000 | 17,800,000 | 1,200,000 | |||||||||||||||
| net income | 110,000,000 | 99,000,000 | 137,000,000 | 102,000,000 | 113,000,000 | 39,000,000 | 73,600,000 | 73,300,000 | 61,100,000 | 60,500,000 | 43,900,000 | 63,300,000 | 44,100,000 | 40,900,000 | 53,400,000 | 68,900,000 | 126,400,000 | 15,700,000 | 70,300,000 | 82,500,000 | -83,200,000 | 52,400,000 | 42,200,000 | 66,400,000 | 99,900,000 | 44,100,000 | 76,800,000 | -11,600,000 | 77,100,000 | 71,000,000 | -55,600,000 | 56,300,000 | -18,900,000 | 65,900,000 | -23,600,000 | -9,500,000 | 50,100,000 | 30,600,000 | -50,300,000 | 36,400,000 | -24,300,000 | 46,700,000 | -25,300,000 | -18,300,000 |
| yoy | -2.65% | 153.85% | 86.14% | 39.15% | 84.94% | -35.54% | 67.65% | 15.80% | 38.55% | 47.92% | -17.79% | -8.13% | -65.11% | 160.51% | -24.04% | -16.48% | -251.92% | -70.04% | 66.59% | 24.25% | -183.28% | 18.82% | -45.05% | -672.41% | 29.57% | -37.89% | -238.13% | -120.60% | -507.94% | 7.74% | 135.59% | -692.63% | -137.72% | 115.36% | -53.08% | -126.10% | -306.17% | -34.48% | 98.81% | -298.91% | ||||
| qoq | 11.11% | -27.74% | 34.31% | -9.73% | 189.74% | -47.01% | 0.41% | 19.97% | 0.99% | 37.81% | -30.65% | 43.54% | 7.82% | -23.41% | -22.50% | -45.49% | 705.10% | -77.67% | -14.79% | -199.16% | -258.78% | 24.17% | -36.45% | -33.53% | 126.53% | -42.58% | -762.07% | -115.05% | 8.59% | -227.70% | -198.76% | -397.88% | -128.68% | -379.24% | 148.42% | -118.96% | 63.73% | -160.83% | -238.19% | -249.79% | -152.03% | -284.58% | 38.25% | |
| net income margin % | 6.59% | -1.01% | 6.36% | 6.06% | -4.74% | 5.14% | -1.73% | 6.50% | -2.28% | -0.92% | 4.67% | 3.18% | 1.81% | 3.62% | -2.21% | 4.68% | 0.85% | -1.64% | ||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 1,000,000 | 1,000,000 | 1,000,000 | -2,000,000 | 500,000 | 400,000 | 200,000 | 300,000 | 900,000 | -600,000 | 200,000 | -200,000 | 500,000 | 600,000 | -400,000 | 200,000 | 500,000 | 900,000 | 1,500,000 | 700,000 | 1,400,000 | 1,500,000 | 2,200,000 | 1,100,000 | 5,900,000 | 1,400,000 | 1,900,000 | 1,800,000 | 2,100,000 | 1,200,000 | 1,600,000 | 900,000 | -3,100,000 | 1,300,000 | 800,000 | 1,600,000 | -3,600,000 | 1,600,000 | ||||||
| net income attributable to common shareholders | 109,000,000 | 99,000,000 | 137,000,000 | 101,000,000 | 112,000,000 | 41,000,000 | ||||||||||||||||||||||||||||||||||||||
| basic net income per share | 0.5 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.33 | 0.33 | 0.27 | 0.27 | 0.19 | 0.28 | 0.2 | 0.18 | 0.23 | 0.3 | 0.54 | 0.06 | 0.3 | 0.35 | -0.35 | 0.22 | 0.32 | -0.05 | 0.31 | 0.29 | -0.26 | 0.23 | -0.09 | 0.27 | -0.1 | -0.04 | 0.2 | 0.13 | 0.06 | 0.15 | -0.11 | 0.2 | 0.033 | -0.09 | ||||
| diluted net income per share | 0.5 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.34 | 0.33 | 0.27 | 0.27 | 0.2 | 0.28 | 0.2 | 0.18 | 0.24 | 0.3 | 0.54 | 0.06 | 0.3 | 0.35 | -0.35 | 0.22 | 0.31 | -0.05 | 0.31 | 0.28 | -0.25 | 0.22 | -0.09 | 0.26 | -0.11 | -0.04 | 0.2 | 0.12 | 0.058 | 0.15 | -0.11 | 0.19 | 0.033 | -0.09 | ||||
| net income attributable to controlling interests | 48,575,000 | 72,900,000 | 60,900,000 | 60,500,000 | 43,600,000 | 62,400,000 | 44,100,000 | 41,500,000 | 53,200,000 | 69,100,000 | 126,400,000 | 15,200,000 | 69,700,000 | 82,500,000 | -82,800,000 | 52,200,000 | 41,700,000 | 65,500,000 | 98,400,000 | 43,400,000 | 75,400,000 | -13,100,000 | 74,900,000 | 69,900,000 | -61,500,000 | 54,900,000 | -20,800,000 | 64,100,000 | -25,700,000 | -10,700,000 | 48,500,000 | 29,700,000 | -47,200,000 | 35,100,000 | -25,100,000 | 45,100,000 | -21,700,000 | -19,900,000 | ||||||
| other operating (benefits) charges | 12,375,000 | -7,600,000 | -45,700,000 | |||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 16,725,000 | 24,400,000 | 38,700,000 | 3,800,000 | -5,675,000 | 17,100,000 | -15,200,000 | -24,600,000 | 5,375,000 | 2,100,000 | 8,575,000 | -600,000 | 29,500,000 | -11,100,000 | 7,500,000 | |||||||||||||||||||||||||||||
| (gain) loss on divestiture | 850,000 | -500,000 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 0.223 | 0.28 | 0.42 | 0.19 | ||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 0.22 | 0.28 | 0.42 | 0.18 | ||||||||||||||||||||||||||||||||||||||||
| loss on assets held for sale | 5,200,000 | |||||||||||||||||||||||||||||||||||||||||||
| other revenue | 7,700,000 | 6,700,000 | 5,700,000 | 6,200,000 | 7,600,000 | 4,500,000 | 6,100,000 | 5,900,000 | 5,200,000 | 5,700,000 | 7,000,000 | 6,000,000 | -19,000,000 | 4,800,000 | 7,000,000 | 8,300,000 | -20,500,000 | 6,900,000 | ||||||||||||||||||||||||||
| total revenue | 1,165,800,000 | 1,146,000,000 | 1,212,200,000 | 1,172,000,000 | 1,172,400,000 | 1,096,300,000 | 1,094,600,000 | 1,013,700,000 | 1,034,600,000 | 1,029,100,000 | 1,072,100,000 | 961,600,000 | -2,776,400,000 | 1,005,100,000 | 1,101,100,000 | 997,500,000 | -2,977,200,000 | 1,115,800,000 | ||||||||||||||||||||||||||
| yoy | -0.56% | 4.53% | 10.74% | 15.62% | 13.32% | 6.53% | 2.10% | 5.42% | -137.26% | 2.39% | -2.63% | -3.60% | -6.74% | -9.92% | ||||||||||||||||||||||||||||||
| qoq | 1.73% | -5.46% | 3.43% | -0.03% | 6.94% | 0.16% | 7.98% | -2.02% | 0.53% | -4.01% | 11.49% | -134.63% | -376.23% | -8.72% | 10.39% | -133.50% | -366.82% | |||||||||||||||||||||||||||
| venezuela deconsolidation charge | 17,725,000 | 70,900,000 | ||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average shares outstanding | 238.7 | 240.3 | 240.9 | 240.4 | 240.7 | 240.9 | 239.8 | 238.1 | 238.5 | 237.7 | 237.1 | 235.9 | 232.3 | 229.8 | 229,500,000 | |||||||||||||||||||||||||||||
| diluted weighted-average shares outstanding | 238.7 | 244.6 | 245.8 | 246.1 | 245.8 | 240.9 | 246.1 | 244.4 | 238.5 | 242.4 | 241.6 | 240.9 | 232.3 | 237 | 229,500,000 | |||||||||||||||||||||||||||||
| merger and acquisition related expenses | ||||||||||||||||||||||||||||||||||||||||||||
| bridge financing commitment fees |
We provide you with 20 years income statements for Axalta Coating Systems stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Axalta Coating Systems stock. Explore the full financial landscape of Axalta Coating Systems stock with our expertly curated income statements.
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