Elbit Systems Ltd. (TLV:ESLT)
Israel
· Delayed Price · Currency is ILS · Price in ILA 145,340
+1,540 (1.07%)
Apr 3, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,828 | 5,975 | 5,512 | 5,279 | 4,663 | Upgrade
|
| Revenue Growth (YoY) | 14.28% | 8.40% | 4.42% | 13.21% | 3.42% | Upgrade
|
| Cost of Revenue | 5,186 | 4,474 | 4,138 | 3,920 | 3,438 | Upgrade
|
| Gross Profit | 1,642 | 1,500 | 1,373 | 1,358 | 1,225 | Upgrade
|
| Selling, General & Admin | 665.46 | 662.02 | 643.62 | 570.83 | 528.28 | Upgrade
|
| Research & Development | 466.4 | 424.42 | 435.65 | 395.09 | 359.75 | Upgrade
|
| Other Operating Expenses | - | - | -49.97 | -14.66 | -3.56 | Upgrade
|
| Operating Expenses | 1,132 | 1,120 | 1,029 | 951.26 | 884.46 | Upgrade
|
| Operating Income | 509.96 | 380.01 | 343.98 | 406.79 | 340.04 | Upgrade
|
| Interest Expense | -90.01 | -79.85 | -38.93 | -24.26 | -23.94 | Upgrade
|
| Interest & Investment Income | 2.85 | 2.36 | 0.38 | 0.47 | 1.08 | Upgrade
|
| Earnings From Equity Investments | 19.18 | 12.28 | 7.04 | 22.6 | 12.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -63.56 | -60.77 | -11.03 | -16.83 | -48.19 | Upgrade
|
| EBT Excluding Unusual Items | 378.42 | 254.03 | 301.44 | 388.77 | 281.6 | Upgrade
|
| Merger & Restructuring Charges | - | -17.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -17.49 | -2.96 | -20.79 | 17.28 | 20.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 18.95 | - | 31.4 | Upgrade
|
| Asset Writedown | - | - | - | - | -59.4 | Upgrade
|
| Pretax Income | 360.92 | 238.77 | 299.6 | 406.05 | 274.43 | Upgrade
|
| Income Tax Expense | 39.06 | 22.91 | 24.13 | 131.39 | 36.44 | Upgrade
|
| Earnings From Continuing Operations | 321.86 | 215.86 | 275.47 | 274.66 | 237.99 | Upgrade
|
| Minority Interest in Earnings | -0.73 | -0.73 | -0.02 | -0.31 | -0.33 | Upgrade
|
| Net Income | 321.14 | 215.13 | 275.45 | 274.35 | 237.66 | Upgrade
|
| Net Income to Common | 321.14 | 215.13 | 275.45 | 274.35 | 237.66 | Upgrade
|
| Net Income Growth | 49.28% | -21.90% | 0.40% | 15.44% | 4.30% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.03% | 0.68% | 0.14% | 0.84% | Upgrade
|
| EPS (Basic) | 7.22 | 4.85 | 6.21 | 6.21 | 5.38 | Upgrade
|
| EPS (Diluted) | 7.18 | 4.82 | 6.18 | 6.20 | 5.38 | Upgrade
|
| EPS Growth | 48.96% | -22.01% | -0.32% | 15.30% | 3.41% | Upgrade
|
| Free Cash Flow | 319.56 | -73.33 | 34.96 | 228.31 | 146.62 | Upgrade
|
| Free Cash Flow Per Share | 7.15 | -1.64 | 0.78 | 5.16 | 3.32 | Upgrade
|
| Dividend Per Share | 2.100 | 2.000 | 2.000 | 1.860 | 1.670 | Upgrade
|
| Dividend Growth | 5.00% | - | 7.53% | 11.38% | -5.11% | Upgrade
|
| Gross Margin | 24.05% | 25.11% | 24.92% | 25.73% | 26.26% | Upgrade
|
| Operating Margin | 7.47% | 6.36% | 6.24% | 7.71% | 7.29% | Upgrade
|
| Profit Margin | 4.70% | 3.60% | 5.00% | 5.20% | 5.10% | Upgrade
|
| Free Cash Flow Margin | 4.68% | -1.23% | 0.63% | 4.32% | 3.15% | Upgrade
|
| EBITDA | 668.35 | 544.81 | 505.27 | 559.88 | 484.46 | Upgrade
|
| EBITDA Margin | 9.79% | 9.12% | 9.17% | 10.61% | 10.39% | Upgrade
|
| D&A For EBITDA | 158.39 | 164.8 | 161.29 | 153.09 | 144.42 | Upgrade
|
| EBIT | 509.96 | 380.01 | 343.98 | 406.79 | 340.04 | Upgrade
|
| EBIT Margin | 7.47% | 6.36% | 6.24% | 7.71% | 7.29% | Upgrade
|
| Effective Tax Rate | 10.82% | 9.60% | 8.05% | 32.36% | 13.28% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.