Axalta Coating Systems Ltd
NYSE : AXTAFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2016 to Dec 31, 2016 | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | 4,092.7R | 4,377 | 4,696 | 4,482.2 | 3,737.6 | 4,416.2 | 4,884 | 5,184 | 5,276 | 5,117 |
| Net salesno longer reported | 4,068.8R | 4,352.9 | 4,669.7 | |||||||
| Cost of goods sold | 2,528.8R | 2,780.5R | 3,106.3 | 2,917.9 | 2,457.9 | 2,987.3 | 3,466 | 3,566 | 3,478 | 3,355 |
| Other revenueno longer reported | 23.9 | 24.1 | 26.3 | |||||||
| Selling, general and administrative expenses | 959.8R | 934.7R | 876.4R | 822.1 | 695 | 738.7 | 772 | 840 | 847 | 805 |
| Other operating charges | 110.8 | 44 | 32 | 28 | 79 | 53 | ||||
| Other operating chargesno longer reported | 44 | 31.5 | 28.4 | |||||||
| Other operating chargesno longer reported | 131.6 | 82.7 | 70.7 | 110.8 | 44 | |||||
| Venezuela asset impairment and deconsolidation chargeno longer reported | 57.9 | 70.9 | 0 | |||||||
| Research and development expenses | 57.7 | 65.3 | 73.1 | 70.2 | 55.2 | 62.4 | 66 | 74 | 74 | 71 |
| Amortization of acquired intangibles | 83.4 | 101.2 | 115.4 | 113.1 | 113.2 | 121.4 | 125 | 88 | 92 | 98 |
| Income from operations | 405.1R | 363.7R | 442.1 | 488.2 | 305.5 | 462.4 | 423 | 588 | 706 | 735 |
| Interest expense, net | 178.2 | 147 | 159.6 | 162.6 | 149.9 | 134.2 | 140 | 213 | 205 | 176 |
| Other expense, net | 144.2R | 27.1R | 15 | (4.4) | 33.4 | (12.3) | 26 | 20 | 5 | 13 |
| Income before income taxes | 82.7R | 189.6 | 267.5 | 330 | 122.2 | 340.5 | 257 | 355 | 496 | 546 |
| Provision for income taxes | 38.1R | 141.9 | 54.2 | 77.4 | 0.2 | 76.1 | 65 | 86 | 105 | 167 |
| Net income | 44.6R | 47.7 | 213.3 | 252.6 | 122 | 264.4 | 192 | 269 | 391 | 379 |
| Less: Net income attributable to noncontrolling interests | 5.8 | 11 | 6.2 | 3.6 | 0.4 | 0.5 | 0 | 2 | 0 | 1 |
| Net income attributable to common shareholders | 38.8R | 36.7 | 207.1 | 249 | 121.6 | 263.9 | 192 | 267 | 391 | 378 |
| Basic net income per share (in dollars per share) | 0.16 | 0.15 | 0.87 | 1.06 | 0.52 | 1.14 | 0.86 | 1.21 | 1.78 | 1.75 |
| Diluted net income per share (in dollars per share) | 0.16 | 0.15 | 0.85 | 1.06 | 0.52 | 1.14 | 0.86 | 1.21 | 1.78 | 1.74 |
History starts FY2016, the period ended Dec 31, 2016 — the earliest period our structured-data source covers, not the company’s first year.
21 reported lines · 10 periods · values taken from the latest filing that prints each period.
- R15 restated by the filer — hover for the figure as first reported.
- italic11 from an earlier filing than the rest of the column.
- no longer reported5 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
173 of 173 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.