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
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