•
Sep 30, 2024

Axalta Q3 2024 Earnings Report

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

Key Takeaways

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%

Total Revenue
$1.32B
Previous year: $1.31B
+0.8%
EPS
$0.59
Previous year: $0.45
+31.1%
Gross Profit
$438M
Previous year: $424M
+3.4%
Cash and Equivalents
$567M
Previous year: $606M
-6.4%
Free Cash Flow
$164M
Previous year: $182M
-9.9%
Total Assets
$7.5B
Previous year: $7B
+7.2%

Axalta

Axalta

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.

Positive Outlook

  • 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)

Challenges Ahead

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