Axalta Coating Systems Ltd
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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FY2023 · Filed Feb 15, 2024
AXTA$37.38-0.4%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net income | $268.5 | $192.2 | $264.4 |
| Other comprehensive income (loss), before tax: | |||
| Foreign currency translation adjustments | 57.8 | (102.6) | (50.1) |
| Unrealized (loss) gain on derivatives | (2.2) | 28.8 | 36.6 |
| Unrealized (loss) gain on pension and other benefit plan obligations | (49.2) | 34.8 | 37.0 |
| Other comprehensive income (loss), before tax | 6.4 | (39.0) | 23.5 |
| Income tax (benefit) expense related to items of other comprehensive income | (15.0) | 13.9 | 13.9 |
| Other comprehensive income (loss), net of tax | 21.4 | (52.9) | 9.6 |
| Comprehensive income | 289.9 | 139.3 | 274.0 |
| Less: Comprehensive (loss) income attributable to noncontrolling interests | (0.2) | 0.2 | (0.3) |
| Comprehensive income attributable to common shareholders | $290.1 | $139.1 | $274.3 |
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