Elbit Systems Ltd. (ESLT)
NASDAQ: ESLT · Real-Time Price · USD
228.55
-0.16 (-0.07%)
Nov 4, 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,3075,9755,5125,2794,6634,508
Upgrade
Revenue Growth (YoY)
10.60%8.40%4.41%13.21%3.42%22.39%
Upgrade
Cost of Revenue
4,7774,4744,1383,9203,4383,317
Upgrade
Gross Profit
1,5311,5001,3731,3581,2251,191
Upgrade
Selling, General & Admin
654.25662.02643.62570.83528.28527.07
Upgrade
Research & Development
435.99424.42435.65395.09359.75331.76
Upgrade
Other Operating Expenses
---49.97-14.66-3.56-33.05
Upgrade
Operating Expenses
1,1241,1201,029951.26884.46825.78
Upgrade
Operating Income
406.38380.01343.98406.79340.04365.72
Upgrade
Interest Expense
-80.46-76.47-38.93-24.26-23.94-28.19
Upgrade
Interest & Investment Income
2.362.360.380.471.081.6
Upgrade
Earnings From Equity Investments
15.7612.287.0422.612.61.77
Upgrade
Other Non Operating Income (Expenses)
-57.36-64.15-11.03-16.83-48.19-42.39
Upgrade
EBT Excluding Unusual Items
286.68254.03301.44388.77281.6298.51
Upgrade
Merger & Restructuring Charges
-17.5-17.5----55.03
Upgrade
Gain (Loss) on Sale of Investments
-2.96-2.96-20.7917.2820.834.59
Upgrade
Gain (Loss) on Sale of Assets
--18.95-31.4-
Upgrade
Asset Writedown
-----59.4-
Upgrade
Pretax Income
271.42238.77299.6406.05274.43248.07
Upgrade
Income Tax Expense
27.8322.9124.13131.3936.4419.41
Upgrade
Earnings From Continuing Operations
243.59215.86275.47274.66237.99228.66
Upgrade
Net Income to Company
243.59215.86275.47274.66237.99228.66
Upgrade
Minority Interest in Earnings
-0.84-0.73-0.02-0.31-0.33-0.8
Upgrade
Net Income
242.75215.13275.45274.35237.66227.86
Upgrade
Net Income to Common
242.75215.13275.45274.35237.66227.86
Upgrade
Net Income Growth
-8.72%-21.90%0.40%15.44%4.30%10.22%
Upgrade
Shares Outstanding (Basic)
444444444444
Upgrade
Shares Outstanding (Diluted)
454545444444
Upgrade
Shares Change (YoY)
0.13%0.02%0.68%0.14%0.84%2.47%
Upgrade
EPS (Basic)
5.464.856.216.215.385.20
Upgrade
EPS (Diluted)
5.444.826.186.205.385.20
Upgrade
EPS Growth
-8.71%-22.01%-0.32%15.30%3.41%7.66%
Upgrade
Free Cash Flow
145.11-73.3334.96228.31146.62-190.92
Upgrade
Free Cash Flow Per Share
3.25-1.640.785.163.32-4.35
Upgrade
Dividend Per Share
2.0002.0002.0001.8601.6701.760
Upgrade
Dividend Growth
0%0%7.53%11.38%-5.11%0%
Upgrade
Gross Margin
24.27%25.11%24.92%25.73%26.26%26.43%
Upgrade
Operating Margin
6.44%6.36%6.24%7.71%7.29%8.11%
Upgrade
Profit Margin
3.85%3.60%5.00%5.20%5.10%5.05%
Upgrade
Free Cash Flow Margin
2.30%-1.23%0.63%4.33%3.14%-4.23%
Upgrade
EBITDA
568.57544.81505.27559.88484.46502.87
Upgrade
EBITDA Margin
9.01%9.12%9.17%10.61%10.39%11.15%
Upgrade
D&A For EBITDA
162.19164.8161.29153.09144.42137.15
Upgrade
EBIT
406.38380.01343.98406.79340.04365.72
Upgrade
EBIT Margin
6.44%6.36%6.24%7.71%7.29%8.11%
Upgrade
Effective Tax Rate
10.25%9.60%8.05%32.36%13.28%7.83%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.