Wall Street Experts
ver. ZuMIgo(08/25)
Axalta Coating Systems Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 262
EBIT TTM (mln): 747
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,316 |
4,257 |
3,987 |
4,392 |
4,113 |
4,097 |
4,377 |
4,696 |
4,482 |
3,738 |
4,416 |
4,884 |
5,184 |
5,276 |
Przychód Δ r/r |
0.0% |
-1.4% |
-6.3% |
10.2% |
-6.3% |
-0.4% |
6.8% |
7.3% |
-4.6% |
-16.6% |
18.2% |
10.6% |
6.1% |
1.8% |
Marża brutto |
28.8% |
31.1% |
30.5% |
34.0% |
36.9% |
38.3% |
36.5% |
33.9% |
34.9% |
34.2% |
32.4% |
29.0% |
31.2% |
34.1% |
EBIT (mln) |
323 |
409 |
25 |
370 |
469 |
408 |
362 |
442 |
488 |
306 |
462 |
423 |
588 |
706 |
EBIT Δ r/r |
0.0% |
26.9% |
-93.9% |
1383.9% |
26.9% |
-12.9% |
-11.3% |
22.0% |
10.4% |
-37.4% |
51.4% |
-8.5% |
38.8% |
20.2% |
EBIT (%) |
7.5% |
9.6% |
0.6% |
8.4% |
11.4% |
10.0% |
8.3% |
9.4% |
10.9% |
8.2% |
10.5% |
8.7% |
11.3% |
13.4% |
Koszty finansowe (mln) |
0 |
0 |
215 |
218 |
196 |
178 |
147 |
160 |
163 |
150 |
134 |
140 |
213 |
205 |
EBITDA (mln) |
434 |
538 |
329 |
563 |
665 |
646 |
755 |
796 |
846 |
592 |
791 |
700 |
876 |
706 |
EBITDA(%) |
10.1% |
12.6% |
8.3% |
12.8% |
16.2% |
15.8% |
17.2% |
17.0% |
18.9% |
15.8% |
17.9% |
14.3% |
16.9% |
13.4% |
Podatek (mln) |
121 |
145 |
-45 |
2 |
63 |
40 |
142 |
54 |
77 |
0 |
76 |
65 |
86 |
105 |
Zysk Netto (mln) |
179 |
243 |
-225 |
27 |
94 |
42 |
37 |
207 |
249 |
122 |
264 |
192 |
267 |
391 |
Zysk netto Δ r/r |
0.0% |
35.6% |
-192.4% |
-112.2% |
242.0% |
-55.4% |
-12.2% |
464.3% |
20.2% |
-51.2% |
117.0% |
-27.4% |
39.6% |
46.2% |
Zysk netto (%) |
4.2% |
5.7% |
-5.6% |
0.6% |
2.3% |
1.0% |
0.8% |
4.4% |
5.6% |
3.3% |
6.0% |
3.9% |
5.2% |
7.4% |
EPS |
0.78 |
1.06 |
-0.98 |
0.12 |
0.4 |
0.18 |
0.15 |
0.87 |
1.06 |
0.52 |
1.14 |
0.86 |
1.21 |
1.78 |
EPS (rozwodnione) |
0.78 |
1.06 |
-0.98 |
0.12 |
0.39 |
0.17 |
0.15 |
0.85 |
1.06 |
0.52 |
1.14 |
0.86 |
1.21 |
1.77 |
Ilośc akcji (mln) |
229 |
229 |
228 |
229 |
234 |
238 |
240 |
239 |
234 |
235 |
231 |
222 |
221 |
219 |
Ważona ilośc akcji (mln) |
229 |
229 |
229 |
230 |
240 |
244 |
246 |
243 |
236 |
236 |
232 |
222 |
222 |
220 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |