Axalta Coating Systems Ltd (AXTA)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 11.32% | 14.27% | 14.81% | 14.41% | 14.49% | 10.23% | 9.33% | 8.92% | 8.38% | 7.90% | 7.78% | 8.33% | 9.81% | 17.86% | 19.02% | 16.59% | 14.73% | 14.39% | 12.74% | 16.31% |
| 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% |
| Pretax margin | 9.40% | 8.71% | 7.99% | 6.52% | 6.82% | 6.04% | 5.77% | 5.61% | 5.26% | 5.48% | 5.85% | 8.25% | 7.70% | 8.50% | 8.77% | 2.97% | 3.26% | 2.60% | 2.14% | 6.82% |
| Net profit margin | 7.41% | 6.22% | 5.68% | 4.76% | 5.15% | 4.64% | 4.51% | 4.23% | 3.92% | 4.20% | 4.49% | 6.41% | 5.98% | 6.44% | 6.85% | 2.22% | 3.25% | 2.49% | 1.99% | 5.93% |
Axalta Coating Systems Ltd's profitability ratios have exhibited fluctuations over the period analyzed.
1. Gross Profit Margin: The Gross Profit Margin shows the percentage of revenue that exceeds the cost of goods sold. Axalta's Gross Profit Margin decreased from 16.31% in March 2020 to 7.78% in June 2022, but it showed an improvement to 14.27% by September 2024.
2. Operating Profit Margin: The Operating Profit Margin indicates the proportion of revenue that remains after deducting operating expenses. The margin varied, with a low of 6.05% in June 2020, a peak of 12.93% in September 2024, and slight fluctuations in between.
3. Pretax Margin: The Pretax Margin is the ratio of pre-tax income to total revenue. Axalta's Pretax Margin ranged from a low of 2.14% in June 2020 to a high of 9.40% in December 2024, indicating fluctuations in profitability over the period.
4. Net Profit Margin: The Net Profit Margin represents the percentage of revenue that translates into profit after all expenses have been deducted. Axalta's Net Profit Margin fluctuated from 1.99% in June 2020 to 7.41% in December 2024, showing variations in the company's efficiency in generating profits.
Overall, Axalta Coating Systems Ltd's profitability ratios have been volatile, reflecting both challenges and improvements in the company's ability to generate profit from its operations. It is essential for stakeholders to monitor these ratios closely to assess the company's financial health and performance accurately.
Return on investment
| 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 return on assets (Operating ROA) | 9.74% | 9.07% | 8.90% | 8.23% | 8.07% | 7.66% | 7.05% | 6.60% | 6.00% | 5.98% | 5.90% | 7.01% | 6.41% | 7.34% | 7.60% | 4.17% | 4.27% | 3.57% | 3.48% | 7.12% |
| Return on assets (ROA) | 5.39% | 4.36% | 4.08% | 3.49% | 3.67% | 3.40% | 3.24% | 3.02% | 2.71% | 2.95% | 2.99% | 4.10% | 3.66% | 3.88% | 4.08% | 1.20% | 1.70% | 1.33% | 1.15% | 4.03% |
| Return on total capital | 13.18% | 35.15% | 35.76% | 32.23% | 10.89% | 31.54% | 28.46% | 27.73% | 7.73% | 31.15% | 30.52% | 36.85% | 31.76% | 35.29% | 34.97% | 19.13% | 18.96% | 18.69% | 19.37% | 35.18% |
| Return on equity (ROE) | 20.45% | 17.17% | 16.81% | 14.27% | 15.47% | 14.81% | 13.87% | 13.45% | 13.18% | 15.80% | 15.68% | 21.10% | 17.68% | 19.46% | 19.74% | 6.22% | 8.49% | 6.99% | 6.31% | 19.97% |
Axalta Coating Systems Ltd's profitability ratios show positive trends over the period under consideration.
- Operating return on assets (Operating ROA) has shown a generally increasing trend from 7.12% on March 31, 2020, to 9.74% on December 31, 2024.
- Return on assets (ROA) has also displayed an improving trend, starting at 4.03% on March 31, 2020, and reaching 5.39% on December 31, 2024.
- Return on total capital has fluctuated but shows an overall positive trend with a peak at 36.85% on March 31, 2022, and ending at 13.18% on December 31, 2024.
- Return on equity (ROE) experienced fluctuations but generally increased from 19.97% on March 31, 2020, to 20.45% on December 31, 2024.
The increasing trends in these profitability ratios indicate that Axalta Coating Systems Ltd has been effectively utilizing its assets and capital to generate profits for its shareholders. However, the fluctuating nature of some ratios suggests the company may have experienced periods of varying performance and efficiency during the period analyzed.