Revenue
776 million USD
2016 Q2 · USD
Exact inputs and evidence
- Revenue: 776100000 USD Source
104 filing records in this dataset, filed from 1994-03-31 to 2017-03-13. Reported financial figures are available; chart coverage varies by period.
776 million USD
2016 Q2 · USD
-4.84%
2016 Q2 · %
10.8 million USD
2016 Q2 · USD
-51.5 million USD
2016 Q2 · USD
128400000 USD
1367300000 USD
70733747 shares
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
3.11 billion USD
2015-07-01 – 2016-06-30
-908 million USD
2015-07-01 – 2016-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2017-03-13.
Financial data available through: 2015-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 3.81 billion
–
Current period
USD 3.36 billion
–
3361100000 − 3808800000 = -447700000 USD
3808800000 USD · 2014-01-01 – 2014-12-31
Inspect prior input Prior source3361100000 USD · 2015-01-01 – 2015-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 46.3 million
–
Current period
−USD 816.4 million
–
-816400000 − 46300000 = -862700000 USD
46300000 USD · 2014-01-01 – 2014-12-31
Inspect prior input Prior source-816400000 USD · 2015-01-01 – 2015-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 291.1 million
–
Current period
USD 267.1 million
–
267100000 − 291100000 = -24000000 USD
291100000 USD · 2014-01-01 – 2014-12-31
Inspect prior input Prior source267100000 USD · 2015-01-01 – 2015-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 202.5 million
–
Current period
USD 196.7 million
–
196700000 − 202500000 = -5800000 USD
202500000 USD · 2014-01-01 – 2014-12-31
Inspect prior input Prior source196700000 USD · 2015-01-01 – 2015-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2006 2006-01-01 – 2006-12-31 | 2427843000 | 2271722000 Derived | 156121000 | 107582000 Derived | 48539000 | 159807000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 3157270000 | 3240956000 Derived | -83686000 | 182341000 Derived | -266027000 | 44887000 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 2916477000 | 3055873000 Derived | -139396000 | 115774000 Derived | -255170000 | -21153000 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 1990091000 | 1990659000 Derived | -568000 | -131627000 Derived | 131059000 | -29362000 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 2818040000 | 2703771000 Derived | 114269000 | 71591000 Derived | 42678000 | 138085000 Derived | Source
|
| 2011 2011-01-01 – 2011-12-31 | 3222900000 | 3098300000 Derived | 124600000 | 66900000 Derived | 57700000 | 121000000 Derived | Source
|
| 2012 2012-01-01 – 2012-12-31 | 3325800000 | 3087700000 Derived | 238100000 | 117600000 Derived | 120500000 | 150900000 Derived | Source
|
| 2013 2013-01-01 – 2013-12-31 | 3767200000 | 3425500000 Derived | 341700000 | 176400000 Derived | 165300000 | 136700000 Derived | Source
|
| 2014 2014-01-01 – 2014-12-31 | 3808800000 | 3654000000 Derived | 154800000 | 108500000 Derived | 46300000 | 88600000 Derived | Source
|
| 2015 2015-01-01 – 2015-12-31 | 3361100000 | 4172000000 Derived | -810900000 | 5500000 Derived | -816400000 | 70400000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Revenue | 2427843000 |
|
| 2007 | Revenue | 3157270000 |
|
| 2008 | Revenue | 2916477000 |
|
| 2009 | Revenue | 1990091000 |
|
| 2010 | Revenue | 2818040000 |
|
| 2011 | Revenue | 3222900000 |
|
| 2012 | Revenue | 3325800000 |
|
| 2013 | Revenue | 3767200000 |
|
| 2014 | Revenue | 3808800000 |
|
| 2015 | Revenue | 3361100000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Year over year | 6.8% |
|
| 2007 | Year over year | 30% |
|
| 2008 | Year over year | -7.6% |
|
| 2009 | Year over year | -31.8% |
|
| 2010 | Year over year | 41.6% |
|
| 2011 | Year over year | 14.4% |
|
| 2012 | Year over year | 3.2% |
|
| 2013 | Year over year | 13.3% |
|
| 2014 | Year over year | 1.1% |
|
| 2015 | Year over year | -11.8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Operating margin | 6.4% |
|
| 2007 | Operating margin | -2.7% |
|
| 2008 | Operating margin | -4.8% |
|
| 2009 | Operating margin | -0% |
|
| 2010 | Operating margin | 4.1% |
|
| 2011 | Operating margin | 3.9% |
|
| 2012 | Operating margin | 7.2% |
|
| 2013 | Operating margin | 9.1% |
|
| 2014 | Operating margin | 4.1% |
|
| 2015 | Operating margin | -24.1% |
|
| 2006 | Net margin | 2% |
|
| 2007 | Net margin | -8.4% |
|
| 2008 | Net margin | -8.7% |
|
| 2009 | Net margin | 6.6% |
|
| 2010 | Net margin | 1.5% |
|
| 2011 | Net margin | 1.8% |
|
| 2012 | Net margin | 3.6% |
|
| 2013 | Net margin | 4.4% |
|
| 2014 | Net margin | 1.2% |
|
| 2015 | Net margin | -24.3% |
|
| 2006 | Free cash flow margin | 6.6% |
|
| 2007 | Free cash flow margin | 1.4% |
|
| 2008 | Free cash flow margin | -0.7% |
|
| 2009 | Free cash flow margin | -1.5% |
|
| 2010 | Free cash flow margin | 4.9% |
|
| 2011 | Free cash flow margin | 3.8% |
|
| 2012 | Free cash flow margin | 4.5% |
|
| 2013 | Free cash flow margin | 3.6% |
|
| 2014 | Free cash flow margin | 2.3% |
|
| 2015 | Free cash flow margin | 2.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Operating cash flow | 250577000 |
|
| 2007 | Operating cash flow | 128557000 |
|
| 2008 | Operating cash flow | 41392000 |
|
| 2009 | Operating cash flow | 723000 |
|
| 2010 | Operating cash flow | 183799000 |
|
| 2011 | Operating cash flow | 187400000 |
|
| 2012 | Operating cash flow | 231200000 |
|
| 2013 | Operating cash flow | 325700000 |
|
| 2014 | Operating cash flow | 291100000 |
|
| 2015 | Operating cash flow | 267100000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Free cash flow | 159807000 |
|
| 2007 | Free cash flow | 44887000 |
|
| 2008 | Free cash flow | -21153000 |
|
| 2009 | Free cash flow | -29362000 |
|
| 2010 | Free cash flow | 138085000 |
|
| 2011 | Free cash flow | 121000000 |
|
| 2012 | Free cash flow | 150900000 |
|
| 2013 | Free cash flow | 136700000 |
|
| 2014 | Free cash flow | 88600000 |
|
| 2015 | Free cash flow | 70400000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Liabilities / assets | 84% |
|
| 2007 | Liabilities / assets | 91.1% |
|
| 2008 | Liabilities / assets | 107.4% |
|
| 2009 | Liabilities / assets | 75.5% |
|
| 2010 | Liabilities / assets | 73.3% |
|
| 2011 | Liabilities / assets | 70.3% |
|
| 2012 | Liabilities / assets | 66.5% |
|
| 2013 | Liabilities / assets | 53.8% |
|
| 2014 | Liabilities / assets | 54.2% |
|
| 2015 | Liabilities / assets | 63.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Current assets / current liabilities | 1.41× |
|
| 2007 | Current assets / current liabilities | 1.45× |
|
| 2008 | Current assets / current liabilities | 1.84× |
|
| 2009 | Current assets / current liabilities | 2.51× |
|
| 2010 | Current assets / current liabilities | 2.45× |
|
| 2011 | Current assets / current liabilities | 2.38× |
|
| 2012 | Current assets / current liabilities | 2.39× |
|
| 2013 | Current assets / current liabilities | 2.15× |
|
| 2014 | Current assets / current liabilities | 2.28× |
|
| 2015 | Current assets / current liabilities | 2.38× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2006 2006-01-01 – 2006-12-31 | USD 48.54 million Exact valueExact value: 48539000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 250.58 million Exact valueExact value: 250577000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90.77 million Exact valueExact value: 90770000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 159.81 million Calculation and evidence250577000 − 90770000 USD Exact free cash flow: 159807000 USD
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| 2007 2007-01-01 – 2007-12-31 | −USD 266.03 million Exact valueExact value: -266027000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 128.56 million Exact valueExact value: 128557000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 83.67 million Exact valueExact value: 83670000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44.89 million Calculation and evidence128557000 − 83670000 USD Exact free cash flow: 44887000 USD
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| 2008 2008-01-01 – 2008-12-31 | −USD 255.17 million Exact valueExact value: -255170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.39 million Exact valueExact value: 41392000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.55 million Exact valueExact value: 62545000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 21.15 million Calculation and evidence41392000 − 62545000 USD Exact free cash flow: -21153000 USD
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| 2009 2009-01-01 – 2009-12-31 | USD 131.06 million Exact valueExact value: 131059000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 723,000 Exact valueExact value: 723000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 30.09 million Exact valueExact value: 30085000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 29.36 million Calculation and evidence723000 − 30085000 USD Exact free cash flow: -29362000 USD
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| 2010 2010-01-01 – 2010-12-31 | USD 42.68 million Exact valueExact value: 42678000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 183.8 million Exact valueExact value: 183799000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.71 million Exact valueExact value: 45714000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 138.09 million Calculation and evidence183799000 − 45714000 USD Exact free cash flow: 138085000 USD
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| 2011 2011-01-01 – 2011-12-31 | USD 57.7 million Exact valueExact value: 57700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 187.4 million Exact valueExact value: 187400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 66.4 million Exact valueExact value: 66400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121 million Calculation and evidence187400000 − 66400000 USD Exact free cash flow: 121000000 USD
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| 2012 2012-01-01 – 2012-12-31 | USD 120.5 million Exact valueExact value: 120500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 231.2 million Exact valueExact value: 231200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 80.3 million Exact valueExact value: 80300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 150.9 million Calculation and evidence231200000 − 80300000 USD Exact free cash flow: 150900000 USD
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| 2013 2013-01-01 – 2013-12-31 | USD 165.3 million Exact valueExact value: 165300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 325.7 million Exact valueExact value: 325700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 189 million Exact valueExact value: 189000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 136.7 million Calculation and evidence325700000 − 189000000 USD Exact free cash flow: 136700000 USD
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| 2014 2014-01-01 – 2014-12-31 | USD 46.3 million Exact valueExact value: 46300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 291.1 million Exact valueExact value: 291100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 202.5 million Exact valueExact value: 202500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 88.6 million Calculation and evidence291100000 − 202500000 USD Exact free cash flow: 88600000 USD
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| 2015 2015-01-01 – 2015-12-31 | −USD 816.4 million Exact valueExact value: -816400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 267.1 million Exact valueExact value: 267100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 196.7 million Exact valueExact value: 196700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 70.4 million Calculation and evidence267100000 − 196700000 USD Exact free cash flow: 70400000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
104 filings · 4,462 latest values · 4,462 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000805264, 805264, AXLL, edgar:805264
Also known as AXIALL CORP/DE/, GEORGIA GULF CORP /DE/