NYSE$AXTA

Axalta Coating Systems · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Axalta's Q3 2024 financial results were released, showcasing record third quarter net sales and Adjusted EBITDA.

Axalta Coating Systems reported a record third quarter with net sales of $1.32 billion. Net income increased by 40% year over year to $102 million, and Adjusted EBITDA increased by 12% to $291 million. Diluted EPS increased by 39% to $0.46, and Adjusted Diluted EPS improved by 31% to $0.59.

  • Record third quarter net sales of $1.32 billion
  • Net income increased 40% year over year to $102 million; net income margin of 7.7%
  • Record third quarter Adjusted EBITDA of $291 million
  • Adjusted EBITDA margin improved 220 basis points year over year to 22.1%

Headline financials

Total Revenue

$1.32B

Previous: $1.31B+0.8%
EPS

$0.46

Previous: $0.45+2.2%
Capital Expenditures

-$78M

Previous: -$105M+25.9%
Free Cash Flow

$23M

Previous: -$32.4M+171.0%
Net Income

$101M

Previous: $72.9M+38.5%
Operating Income

$193M

Previous: $163M+18.1%
Gross Profit

$462M

Previous: $424M+9.1%
Cash & Equivalents

$567M

Previous: $606M-6.4%
Total Assets

$7.5B

Previous: $7B+7.2%
Stock-Based Comp

$7M

Previous: $5.7M+22.8%

Revenue & EPS history

Axalta · Revenue · Quarterly

$1.32B

Q3 2024+0.8%vs Q3 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Axalta · $1.31B total across 2 segments · Q3 2023

  • Performance Coatings
    $856M
  • Mobility Coatings
    $453M

Forward guidance

Axalta anticipates net sales of approximately $5,275 million, Adjusted EBITDA of approximately $1,115 million, Adjusted Diluted EPS of $2.15, and Free Cash Flow of approximately $500 million for the full year 2024.

Tailwinds

  • Net Sales ~$5,275 million
  • Adjusted EBITDA ~$1,115 million
  • Adjusted Diluted EPS $2.15
  • Free Cash Flow ~$500 million
  • D&A (step-up D&A) ~$280 ($50)

Headwinds

  • Tax Rate, As Adjusted ~25%
  • Diluted Shares Outstanding ~220
  • Interest Expense ~$210
  • Capex ~$140

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+1.2%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+2.7%

Avg return

30 days after

60%

29 / 48 earnings

Positive

+14.1%

Q3 2017

Best reaction

-11.1%

Q2 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+8.8%-3.7%+9.1%
Q4 2025+0.6%-0.2%-18.6%
Q3 2025+2.3%-2.0%+2.4%
Q1 2025-4.7%-1.7%-7.7%
Q4 2024+8.3%+6.0%+0.9%
Q3 2024+7.1%+7.5%+14.3%
Q2 2024-1.2%-4.5%+2.4%
Q1 2024+10.8%+12.8%+13.2%
Q4 2023-3.7%-5.8%+1.8%
Q3 2023+10.6%+11.9%+22.7%
Q2 2023-7.8%-9.5%-11.6%
Q1 2023-5.3%-4.0%-5.0%
Q4 2022+4.5%+7.3%+5.6%
Q3 2022+1.1%+1.2%+13.6%
Q2 2022-5.4%-3.0%-0.2%
Q1 2022+5.5%+2.0%+4.0%
Q4 2021+0.7%-7.5%-12.6%
Q3 2021-3.2%-4.6%-0.4%
Q2 2021+4.3%+3.9%+7.8%
Q1 2021-0.2%-1.9%-3.0%
Q4 2020+1.7%+6.8%+8.1%
Q3 2020+4.3%+2.4%+10.1%
Q2 2020-3.4%-3.0%+5.6%
Q1 2020-3.6%+2.5%+28.1%
Q4 2019+2.5%+5.8%-11.3%
Q3 2019+3.0%+3.9%-1.9%
Q2 2019+2.3%+0.4%-11.4%
Q1 2019-3.3%-1.9%-11.5%
Q4 2018+0.3%+1.0%+5.6%
Q3 2018-0.6%-4.0%-1.1%
Q2 2018+1.7%+1.1%+0.6%
Q1 2018+3.5%+4.0%+9.1%
Q4 2017+1.5%+2.5%+9.0%
Q3 2017+14.1%+14.4%+24.6%
Q2 2017-11.1%-10.5%-7.2%
Q1 2017-0.7%-1.8%-1.4%
Q4 2016+0.3%+1.0%+6.4%
Q3 2016-1.3%-1.0%+4.7%
Q2 2016+1.4%-0.1%-1.2%
Q1 2016-4.2%
Q4 2015+7.8%
Q3 2015-0.2%
Q2 2015-3.3%
Q2 2014-3.3%
Q1 2014+4.2%
Q4 2014+4.2%
Q1 2015+4.8%
Q3 2014+3.9%
Q4 2013
Q3 2013
Q2 2013
Q1 2013

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro