Elbit Systems Ltd. (TLV: ESLT)
Israel
· Delayed Price · Currency is ILS · Price in ILA95,000
+980 (1.04%)
Dec 19, 2024, 5:24 PM IDT
Elbit Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,523 | 5,975 | 5,512 | 5,279 | 4,663 | 4,508 | Upgrade
|
| Revenue Growth (YoY) | 11.41% | 8.40% | 4.41% | 13.21% | 3.42% | 22.39% | Upgrade
|
| Cost of Revenue | 4,947 | 4,474 | 4,138 | 3,920 | 3,438 | 3,317 | Upgrade
|
| Gross Profit | 1,576 | 1,500 | 1,373 | 1,358 | 1,225 | 1,191 | Upgrade
|
| Selling, General & Admin | 663.52 | 662.02 | 643.62 | 570.83 | 528.28 | 527.07 | Upgrade
|
| Research & Development | 452.57 | 424.42 | 435.65 | 395.09 | 359.75 | 331.76 | Upgrade
|
| Other Operating Expenses | - | - | -49.97 | -14.66 | -3.56 | -33.05 | Upgrade
|
| Operating Expenses | 1,150 | 1,120 | 1,029 | 951.26 | 884.46 | 825.78 | Upgrade
|
| Operating Income | 426.14 | 380.01 | 343.98 | 406.79 | 340.04 | 365.72 | Upgrade
|
| Interest Expense | -89.7 | -76.47 | -38.93 | -24.26 | -23.94 | -28.19 | Upgrade
|
| Interest & Investment Income | 2.36 | 2.36 | 0.38 | 0.47 | 1.08 | 1.6 | Upgrade
|
| Earnings From Equity Investments | 17.65 | 12.28 | 7.04 | 22.6 | 12.6 | 1.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.5 | -64.15 | -11.03 | -16.83 | -48.19 | -42.39 | Upgrade
|
| EBT Excluding Unusual Items | 307.95 | 254.03 | 301.44 | 388.77 | 281.6 | 298.51 | Upgrade
|
| Merger & Restructuring Charges | -17.5 | -17.5 | - | - | - | -55.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.96 | -2.96 | -20.79 | 17.28 | 20.83 | 4.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 18.95 | - | 31.4 | - | Upgrade
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| Asset Writedown | - | - | - | - | -59.4 | - | Upgrade
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| Pretax Income | 292.69 | 238.77 | 299.6 | 406.05 | 274.43 | 248.07 | Upgrade
|
| Income Tax Expense | 30.65 | 22.91 | 24.13 | 131.39 | 36.44 | 19.41 | Upgrade
|
| Earnings From Continuing Operations | 262.05 | 215.86 | 275.47 | 274.66 | 237.99 | 228.66 | Upgrade
|
| Net Income to Company | 262.05 | 215.86 | 275.47 | 274.66 | 237.99 | 228.66 | Upgrade
|
| Minority Interest in Earnings | -0.89 | -0.73 | -0.02 | -0.31 | -0.33 | -0.8 | Upgrade
|
| Net Income | 261.15 | 215.13 | 275.45 | 274.35 | 237.66 | 227.86 | Upgrade
|
| Net Income to Common | 261.15 | 215.13 | 275.45 | 274.35 | 237.66 | 227.86 | Upgrade
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| Net Income Growth | -3.43% | -21.90% | 0.40% | 15.44% | 4.30% | 10.22% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 44 | 44 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.02% | 0.68% | 0.14% | 0.84% | 2.47% | Upgrade
|
| EPS (Basic) | 5.87 | 4.85 | 6.21 | 6.21 | 5.38 | 5.20 | Upgrade
|
| EPS (Diluted) | 5.85 | 4.82 | 6.18 | 6.20 | 5.38 | 5.20 | Upgrade
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| EPS Growth | -3.45% | -22.01% | -0.32% | 15.30% | 3.41% | 7.66% | Upgrade
|
| Free Cash Flow | 200.03 | -73.33 | 34.96 | 228.31 | 146.62 | -190.92 | Upgrade
|
| Free Cash Flow Per Share | 4.48 | -1.64 | 0.78 | 5.16 | 3.32 | -4.35 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.860 | 1.670 | 1.760 | Upgrade
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| Dividend Growth | 0% | 0% | 7.53% | 11.38% | -5.11% | 0% | Upgrade
|
| Gross Margin | 24.16% | 25.11% | 24.92% | 25.73% | 26.26% | 26.43% | Upgrade
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| Operating Margin | 6.53% | 6.36% | 6.24% | 7.71% | 7.29% | 8.11% | Upgrade
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| Profit Margin | 4.00% | 3.60% | 5.00% | 5.20% | 5.10% | 5.05% | Upgrade
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| Free Cash Flow Margin | 3.07% | -1.23% | 0.63% | 4.33% | 3.14% | -4.23% | Upgrade
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| EBITDA | 584.61 | 544.81 | 505.27 | 559.88 | 484.46 | 502.87 | Upgrade
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| EBITDA Margin | 8.96% | 9.12% | 9.17% | 10.61% | 10.39% | 11.15% | Upgrade
|
| D&A For EBITDA | 158.47 | 164.8 | 161.29 | 153.09 | 144.42 | 137.15 | Upgrade
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| EBIT | 426.14 | 380.01 | 343.98 | 406.79 | 340.04 | 365.72 | Upgrade
|
| EBIT Margin | 6.53% | 6.36% | 6.24% | 7.71% | 7.29% | 8.11% | Upgrade
|
| Effective Tax Rate | 10.47% | 9.60% | 8.05% | 32.36% | 13.28% | 7.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.