Axalta Coating Systems Ltd.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,087 998 1,101 1,005 1,010 962 1,072 1,029 1,035 1,014 1,095 1,096 1,172 1,172 1,212 1,146 1,166 1,119 1,158 1,107 1,098 984 653 1,027 1,074 1,064 1,127 1,089 1,137 1,174 1,235 1,239 1,237 1,284 1,294 1,309 1,297 1,294 1,351 1,320 1,311
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.12%</span> <span style="color:red">-3.60%</span> <span style="color:red">-2.63%</span> 2.4% 2.5% 5.4% 2.1% 6.5% 13.3% 15.6% 10.7% 4.5% <span style="color:red">-0.56%</span> <span style="color:red">-4.50%</span> <span style="color:red">-4.51%</span> <span style="color:red">-3.40%</span> <span style="color:red">-5.78%</span> <span style="color:red">-12.13%</span> <span style="color:red">-43.61%</span> <span style="color:red">-7.24%</span> <span style="color:red">-2.18%</span> 8.1% 72.6% 6.0% 5.8% 10.4% 9.6% 13.8% 8.7% 9.4% 4.8% 5.7% 4.9% 0.8% 4.4% 0.8% 1.1%
Marża brutto 33.5% 34.9% 38.3% 37.5% 36.7% 36.9% 39.5% 38.7% 38.0% 36.8% 37.0% 35.9% 36.4% 33.8% 34.5% 33.8% 33.3% 32.9% 35.3% 36.1% 35.3% 34.2% 23.5% 38.3% 36.9% 35.6% 33.2% 31.5% 29.2% 28.7% 28.2% 29.2% 30.0% 29.8% 30.1% 32.4% 32.6% 33.2% 32.4% 33.2% 34.1%
Koszty i Wydatki (mln) 1,001 896 958 881 909 858 921 909 943 904 976 992 1,072 1,052 1,066 1,098 1,038 1,016 1,001 984 990 918 717 885 911 1,011 936 964 1,042 1,088 1,131 1,115 1,127 1,159 1,156 1,146 1,136 1,173 1,146 1,117 1,124
EBIT (mln) 86 102 143 124 100 103 151 120 34 110 47 104 101 120 146 48 128 99 158 123 109 65 -64 142 163 53 190 125 95 86 104 124 110 125 138 163 161 121 205 193 187
EBIT Δ kw/kw 14.3% 1.5% 5.3% 3.1% 196.4% 6.1% 218.6% 15.6% 66.5% 8.3% 67.6% 117.6% 21.0% 21.7% 7.2% 61.1% 17.6% 51.5% 344.8% 13.2% 33.4% 22240000000.0% 133.9% 13.6% 72.3% 39.0% 83.8% 1.0% 13.8% 31.1% 24.7% 24.4% 31.9% 3.6% 32.9% 15.3% 0.0% 0.0% 0.0% 0.0% 50.9%
EBIT (%) 7.9% 10.2% 13.0% 12.3% 9.9% 10.7% 14.1% 11.7% 3.3% 10.9% 4.3% 9.5% 8.6% 10.2% 12.1% 4.2% 11.0% 8.8% 13.6% 11.1% 9.9% 6.6% <span style="color:red">-9.88%</span> 13.8% 15.2% 4.9% 16.9% 11.5% 8.3% 7.4% 8.4% 10.0% 8.9% 9.8% 10.6% 12.5% 12.4% 9.4% 15.2% 14.6% 14.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 44 52 55 57 0 0 0 0 0
Koszty finansowe (mln) 51 50 49 51 46 50 48 43 37 36 36 38 38 39 39 40 41 41 41 40 40 36 36 40 38 34 33 34 34 33 34 35 39 48 55 55 55 54 50 54 47
Amortyzacja (mln) 20 73 78 20 82 76 20 81 86 82 85 89 29 92 90 93 94 92 89 87 86 87 77 80 77 76 79 79 82 78 77 74 74 70 66 71 69 68 68 71 0
EBITDA (mln) 116 177 242 125 183 181 244 220 106 191 110 201 194 211 236 135 222 196 251 215 197 153 14 216 215 127 274 203 175 160 172 195 170 200 197 231 237 243 273 270 187
EBITDA(%) 5.2% 18.0% 20.0% 12.5% 18.1% 18.6% 12.9% 11.1% 15.8% 19.0% 18.6% 17.6% 11.2% 18.3% 18.9% 11.8% 18.7% 17.5% 21.5% 13.8% 17.8% 15.3% 2.1% 16.4% 19.3% 12.3% 24.8% 18.9% 11.4% 13.8% 14.4% 16.2% 10.2% 15.1% 15.9% 17.5% 18.0% 14.6% 20.2% 20.5% 14.3%
NOPLAT (mln) -15 48 5 54 54 45 70 -10 -18 76 -9 58 65 83 99 2 83 58 118 85 69 28 -98 100 93 20 165 93 63 52 63 85 57 76 74 103 102 59 156 142 139
Podatek (mln) -16 1 30 18 15 15 20 -1 16 10 10 2 120 12 22 14 6 14 18 18 27 -25 -15 17 23 4 39 24 9 11 19 22 14 15 13 29 28 20 43 40 2
Zysk Netto (mln) -2 45 -25 35 39 31 51 -11 -36 64 -21 55 -62 70 75 -13 75 43 98 66 42 52 -83 82 70 15 126 69 53 42 44 62 44 61 61 73 73 41 112 101 137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1854.55%</span> <span style="color:red">-31.49%</span> <span style="color:red">-301.99%</span> <span style="color:red">-130.48%</span> <span style="color:red">-194.56%</span> 107.4% <span style="color:red">-141.03%</span> <span style="color:red">-613.08%</span> 68.5% 9.0% <span style="color:red">-460.10%</span> <span style="color:red">-123.86%</span> <span style="color:red">-222.60%</span> <span style="color:red">-37.91%</span> 31.4% <span style="color:red">-600.00%</span> <span style="color:red">-44.69%</span> 20.3% <span style="color:red">-184.15%</span> 26.0% 67.1% <span style="color:red">-70.88%</span> <span style="color:red">-252.66%</span> <span style="color:red">-16.24%</span> <span style="color:red">-23.67%</span> 173.0% <span style="color:red">-65.11%</span> <span style="color:red">-9.70%</span> <span style="color:red">-18.05%</span> 47.0% 38.1% 16.8% 67.7% <span style="color:red">-32.79%</span> 83.9% 38.5% 87.4%
Zysk netto (%) <span style="color:red">-0.20%</span> 4.5% <span style="color:red">-2.28%</span> 3.5% 3.8% 3.2% 4.7% <span style="color:red">-1.04%</span> <span style="color:red">-3.53%</span> 6.3% <span style="color:red">-1.90%</span> 5.0% <span style="color:red">-5.25%</span> 6.0% 6.2% <span style="color:red">-1.14%</span> 6.5% 3.9% 8.5% 5.9% 3.8% 5.3% <span style="color:red">-12.69%</span> 8.0% 6.5% 1.4% 11.2% 6.3% 4.7% 3.5% 3.6% 5.0% 3.5% 4.8% 4.7% 5.6% 5.6% 3.2% 8.3% 7.7% 10.5%
EPS -0.0096 0.2 -0.11 0.15 0.16 0.13 0.2 -0.0449 -0.15 0.27 -0.09 0.23 -0.26 0.29 0.31 -0.0549 0.32 0.19 0.42 0.28 0.18 0.22 -0.35 0.35 0.3 0.06 0.54 0.3 0.23 0.18 0.2 0.28 0.2 0.27 0.27 0.33 0.33 0.18 0.51 0.46 0.63
EPS (rozwodnione) -0.0094 0.19 -0.11 0.15 0.16 0.13 0.2 -0.0449 -0.15 0.26 -0.0863 0.22 -0.26 0.28 0.31 -0.0549 0.32 0.18 0.42 0.28 0.18 0.22 -0.35 0.35 0.3 0.06 0.54 0.3 0.23 0.18 0.2 0.28 0.2 0.27 0.27 0.33 0.33 0.18 0.51 0.46 0.62
Ilośc akcji (mln) 230 230 228 236 237 237 238 238 239 240 231 241 240 241 240 239 236 234 233 234 234 235 235 235 235 234 232 230 228 225 221 221 221 221 222 221 220 220 220 219 218
Ważona ilośc akcji (mln) 235 237 232 241 242 243 242 238 239 246 241 246 240 246 245 239 239 237 235 236 236 236 235 236 236 235 234 231 229 225 221 221 222 222 222 222 221 221 221 221 219
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD