Elbit Systems Ltd. (ESLT)
NASDAQ: ESLT · Real-Time Price · USD
250.11
+0.80 (0.32%)
Nov 22, 2024, 4:00 PM EST - Market closed

Elbit Systems Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,5235,9755,5125,2794,6634,508
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Revenue Growth (YoY)
11.41%8.40%4.41%13.21%3.42%22.39%
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Cost of Revenue
4,9474,4744,1383,9203,4383,317
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Gross Profit
1,5761,5001,3731,3581,2251,191
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Selling, General & Admin
663.52662.02643.62570.83528.28527.07
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Research & Development
452.57424.42435.65395.09359.75331.76
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Other Operating Expenses
---49.97-14.66-3.56-33.05
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Operating Expenses
1,1501,1201,029951.26884.46825.78
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Operating Income
426.14380.01343.98406.79340.04365.72
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Interest Expense
-89.7-76.47-38.93-24.26-23.94-28.19
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Interest & Investment Income
2.362.360.380.471.081.6
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Earnings From Equity Investments
17.6512.287.0422.612.61.77
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Other Non Operating Income (Expenses)
-48.5-64.15-11.03-16.83-48.19-42.39
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EBT Excluding Unusual Items
307.95254.03301.44388.77281.6298.51
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Merger & Restructuring Charges
-17.5-17.5----55.03
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Gain (Loss) on Sale of Investments
-2.96-2.96-20.7917.2820.834.59
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Gain (Loss) on Sale of Assets
--18.95-31.4-
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Asset Writedown
-----59.4-
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Pretax Income
292.69238.77299.6406.05274.43248.07
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Income Tax Expense
30.6522.9124.13131.3936.4419.41
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Earnings From Continuing Operations
262.05215.86275.47274.66237.99228.66
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Net Income to Company
262.05215.86275.47274.66237.99228.66
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Minority Interest in Earnings
-0.89-0.73-0.02-0.31-0.33-0.8
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Net Income
261.15215.13275.45274.35237.66227.86
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Net Income to Common
261.15215.13275.45274.35237.66227.86
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Net Income Growth
-3.43%-21.90%0.40%15.44%4.30%10.22%
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Shares Outstanding (Basic)
444444444444
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Shares Outstanding (Diluted)
454545444444
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Shares Change (YoY)
0.12%0.02%0.68%0.14%0.84%2.47%
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EPS (Basic)
5.874.856.216.215.385.20
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EPS (Diluted)
5.854.826.186.205.385.20
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EPS Growth
-3.45%-22.01%-0.32%15.30%3.41%7.66%
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Free Cash Flow
200.03-73.3334.96228.31146.62-190.92
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Free Cash Flow Per Share
4.48-1.640.785.163.32-4.35
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Dividend Per Share
2.0002.0002.0001.8601.6701.760
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Dividend Growth
0%0%7.53%11.38%-5.11%0%
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Gross Margin
24.16%25.11%24.92%25.73%26.26%26.43%
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Operating Margin
6.53%6.36%6.24%7.71%7.29%8.11%
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Profit Margin
4.00%3.60%5.00%5.20%5.10%5.05%
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Free Cash Flow Margin
3.07%-1.23%0.63%4.33%3.14%-4.23%
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EBITDA
584.61544.81505.27559.88484.46502.87
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EBITDA Margin
8.96%9.12%9.17%10.61%10.39%11.15%
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D&A For EBITDA
158.47164.8161.29153.09144.42137.15
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EBIT
426.14380.01343.98406.79340.04365.72
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EBIT Margin
6.53%6.36%6.24%7.71%7.29%8.11%
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Effective Tax Rate
10.47%9.60%8.05%32.36%13.28%7.83%
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Source: S&P Capital IQ. Standard template. Financial Sources.