Axalta Coating Systems Ltd (AXTA)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 706,000 | 680,200 | 650,200 | 583,200 | 587,200 | 535,800 | 496,300 | 461,900 | 423,200 | 408,100 | 409,300 | 496,100 | 462,400 | 530,900 | 547,900 | 293,000 | 305,500 | 251,000 | 232,300 | 454,700 |
| Revenue (ttm) | US$ in thousands | 5,276,000 | 5,262,300 | 5,251,300 | 5,194,300 | 5,184,300 | 5,123,700 | 5,053,400 | 4,994,300 | 4,884,400 | 4,784,900 | 4,634,800 | 4,526,700 | 4,416,200 | 4,353,500 | 4,291,800 | 3,817,700 | 3,737,600 | 3,761,500 | 3,841,600 | 4,346,400 |
| Operating profit margin | 13.38% | 12.93% | 12.38% | 11.23% | 11.33% | 10.46% | 9.82% | 9.25% | 8.66% | 8.53% | 8.83% | 10.96% | 10.47% | 12.19% | 12.77% | 7.67% | 8.17% | 6.67% | 6.05% | 10.46% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $706,000K ÷ $5,276,000K
= 13.38%
The operating profit margin of Axalta Coating Systems Ltd has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 10.46% in March 31, 2020, then decreased to 6.05% in June 30, 2020, before gradually recovering to 13.38% by December 31, 2024.
There were variations in the operating profit margin each quarter, indicating changes in the company's ability to generate profits from its core operations. The margin ranged from a low of 6.05% in June 30, 2020, to a high of 13.38% in December 31, 2024. Notably, there were periods of improvement in the margin, such as in the second half of 2023 and throughout 2024, where the margin consistently increased.
Analyzing the operating profit margin helps assess the company's operational efficiency and profitability. A higher margin indicates that the company is able to control its operating expenses effectively and generate more profit from each dollar of revenue. Conversely, a lower margin may signal challenges in managing costs or pricing pressures in the industry.
Overall, monitoring the operating profit margin of Axalta Coating Systems Ltd provides insight into the company's performance and financial health, highlighting trends and changes in its ability to generate profits from its day-to-day business activities.
Peer comparison
Dec 31, 2024