AXALTA COATING SYSTEMS LTD.

AXTA ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014
Revenue $4.70B $4.38B $4.09B $4.11B $4.39B
Cost of Revenue $3.11B $2.78B $2.53B $2.60B $2.90B
Gross Profit $1.59B $1.60B $1.56B $1.51B $1.49B
Gross Margin 33.9% 36.5% 38.2% 36.8% 34.0%
Operating Expenses
Research & Development $73.1M $65.3M $57.7M $51.6M $49.5M
SG&A Expense $876.4M $934.7M $959.8M $914.8M $991.5M
Operating Income $442.1M $363.7M $405.1M $465.6M $369.5M
Operating Margin 9.4% 8.3% 9.9% 11.3% 8.4%
Interest Expense $159.6M $147.0M $178.2M $196.5M $217.7M
Pretax Income $267.5M $189.6M $82.7M $157.9M $36.8M
Income Tax Expense $54.2M $141.9M $38.1M $62.1M $2.1M
Net Income $207.1M $36.7M $38.8M $91.6M $27.4M
Net Margin 4.4% 0.8% 0.9% 2.2% 0.6%
EPS (Basic) $0.87 $0.15 $0.16 $0.39 $0.12
EPS (Diluted) $0.85 $0.15 $0.16 $0.38 $0.12
Shares Outstanding (Basic) 239.0M 240.4M 238.1M 233.8M 229.3M
Shares Outstanding (Diluted) 242.9M 246.1M 244.4M 239.7M 230.3M
Dividends Per Share
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