Akzo Nobel N.V.

ENXTAM-AKZA

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						9,276	8,530	9,587	10,846	10,668	10,694
Total Revenues % Chg.						0.2%	-8%	12.4%	13.1%	-1.6%	-1.6%
Cost of Goods Sold, Total						5,314	4,745	5,683	6,923	6,434	6,320
Gross Profit						3,962	3,785	3,904	3,923	4,234	4,374
Selling General & Admin Expenses, Total						2,833	2,579	2,610	2,939	2,962	3,043
R&D Expenses						262	238	230	258	270	270
Other Operating Expenses	—					5	5	-25	—	-60	-68
Other Operating Expenses, Total						3,100	2,822	2,815	3,197	3,172	3,245
Operating Income						862	963	1,089	726	1,062	1,129
Interest Expense, Total						-90	-62	-74	-106	-193	-205
Interest And Investment Income						17	—	15	36	69	65
Net Interest Expenses						-73	-62	-59	-70	-124	-140
Income (Loss) On Equity Invest.						20	25	26	18	27	27
Currency Exchange Gains (Loss)	—	—	—	—	—	-24	—	-21	-65	-128	-128
Other Non Operating Income (Expenses)					—	—	-7	—	13	-7	48
EBT, Excl. Unusual Items						785	919	1,035	622	830	936
Gain (Loss) On Sale Of Assets	—		—	—	—	—	—	—	—	—	—
Asset Writedown	—		—	—	—	—	—	—	—	—	—
Legal Settlements	—	—	—	—	—	—	—	70	—	—	—
Other Unusual Items	—		—	—		—	—	—	-20	-46	-46
EBT, Incl. Unusual Items						785	919	1,105	602	784	890
Income Tax Expense						230	241	246	214	296	255
Earnings From Continuing Operations						555	678	859	388	488	635
Earnings Of Discontinued Operations						22	-7	6	-10	-5	-4
Minority Interest						-38	-41	-36	-26	-41	-43
Net Income						539	630	829	352	442	588
Net Income to Common Incl Extra Items						539	630	829	352	442	588
Net Income to Common Excl. Extra Items						517	637	823	362	447	592
Total Shares Outstanding						199.6	189.9	178.9	170.4	170.6	170.8
Weighted Avg. Shares Outstanding						213.1	191.4	185	174.7	170.6	170.6
Weighted Avg. Shares Outstanding Dil						213.8	192.1	185.7	175.3	171.3	171.4
EPS						2.5	3.3	4.5	2	2.6	3.4
EPS Diluted						2.5	3.3	4.5	2	2.6	3.4
EBITDA						1,117	1,225	1,346	996	1,320	1,393
Effective Tax Rate						29.3%	26.2%	22.3%	35.5%	37.8%	28.7%