RTX Corporation (RTX)
NYSE: RTX · Real-Time Price · USD
120.54
+1.39 (1.17%)
At close: Nov 21, 2024, 3:59 PM
120.45
-0.09 (-0.07%)
After-hours: Nov 21, 2024, 4:00 PM EST
RTX Corporation 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 | 79,042 | 68,920 | 67,074 | 64,388 | 56,587 | 45,349 | Upgrade
|
| Revenue Growth (YoY) | 17.82% | 2.75% | 4.17% | 13.79% | 24.78% | 30.68% | Upgrade
|
| Cost of Revenue | 63,783 | 56,831 | 53,406 | 51,897 | 48,056 | 34,417 | Upgrade
|
| Gross Profit | 15,259 | 12,089 | 13,668 | 12,491 | 8,531 | 10,932 | Upgrade
|
| Selling, General & Admin | 4,183 | 3,981 | 3,730 | 3,130 | 4,474 | 2,980 | Upgrade
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| Research & Development | 2,883 | 2,805 | 2,711 | 2,732 | 2,582 | 2,452 | Upgrade
|
| Other Operating Expenses | -94 | -97 | -190 | -7 | -290 | -235 | Upgrade
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| Operating Expenses | 6,972 | 6,689 | 6,251 | 5,855 | 6,766 | 5,197 | Upgrade
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| Operating Income | 8,287 | 5,400 | 7,417 | 6,636 | 1,765 | 5,735 | Upgrade
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| Interest Expense | -2,007 | -1,653 | -1,300 | -1,330 | -1,430 | -1,711 | Upgrade
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| Interest & Investment Income | 129 | 100 | 70 | 36 | 42 | 120 | Upgrade
|
| Currency Exchange Gain (Loss) | -79 | -79 | - | - | - | 91 | Upgrade
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| EBT Excluding Unusual Items | 6,330 | 3,768 | 6,187 | 5,342 | 377 | 4,235 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -142 | -181 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3,183 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 483 | 68 | -111 | 269 | 595 | - | Upgrade
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| Legal Settlements | -918 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 25 | - | 41 | -502 | - | 98 | Upgrade
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| Pretax Income | 5,920 | 3,836 | 6,117 | 5,109 | -2,353 | 4,152 | Upgrade
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| Income Tax Expense | 994 | 456 | 790 | 964 | 575 | 421 | Upgrade
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| Earnings From Continuing Operations | 4,926 | 3,380 | 5,327 | 4,145 | -2,928 | 3,731 | Upgrade
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| Earnings From Discontinued Operations | - | - | -19 | -33 | -410 | 2,027 | Upgrade
|
| Net Income to Company | 4,926 | 3,380 | 5,308 | 4,112 | -3,338 | 5,758 | Upgrade
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| Minority Interest in Earnings | -208 | -185 | -111 | -248 | -181 | -221 | Upgrade
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| Net Income | 4,718 | 3,195 | 5,197 | 3,864 | -3,519 | 5,537 | Upgrade
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| Net Income to Common | 4,718 | 3,195 | 5,197 | 3,864 | -3,519 | 5,537 | Upgrade
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| Net Income Growth | 47.85% | -38.52% | 34.50% | - | - | 5.09% | Upgrade
|
| Shares Outstanding (Basic) | 1,333 | 1,426 | 1,476 | 1,502 | 1,358 | 855 | Upgrade
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| Shares Outstanding (Diluted) | 1,342 | 1,435 | 1,486 | 1,509 | 1,358 | 864 | Upgrade
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| Shares Change (YoY) | -8.60% | -3.40% | -1.50% | 11.10% | 57.17% | 6.64% | Upgrade
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| EPS (Basic) | 3.54 | 2.24 | 3.52 | 2.57 | -2.59 | 6.48 | Upgrade
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| EPS (Diluted) | 3.51 | 2.23 | 3.50 | 2.56 | -2.59 | 6.41 | Upgrade
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| EPS Growth | 61.57% | -36.23% | 36.71% | - | - | -1.49% | Upgrade
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| Free Cash Flow | 7,948 | 5,468 | 4,880 | 4,937 | 1,811 | 7,015 | Upgrade
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| Free Cash Flow Per Share | 5.92 | 3.81 | 3.28 | 3.27 | 1.33 | 8.12 | Upgrade
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| Dividend Per Share | 2.440 | 2.320 | 2.160 | 2.005 | 2.160 | 2.940 | Upgrade
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| Dividend Growth | 7.02% | 7.41% | 7.73% | -7.18% | -26.53% | 3.52% | Upgrade
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| Gross Margin | 19.30% | 17.54% | 20.38% | 19.40% | 15.08% | 24.11% | Upgrade
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| Operating Margin | 10.48% | 7.84% | 11.06% | 10.31% | 3.12% | 12.65% | Upgrade
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| Profit Margin | 5.97% | 4.64% | 7.75% | 6.00% | -6.22% | 12.21% | Upgrade
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| Free Cash Flow Margin | 10.06% | 7.93% | 7.28% | 7.67% | 3.20% | 15.47% | Upgrade
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| EBITDA | 12,571 | 9,611 | 11,525 | 11,193 | 5,921 | 8,443 | Upgrade
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| EBITDA Margin | 15.90% | 13.95% | 17.18% | 17.38% | 10.46% | 18.62% | Upgrade
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| D&A For EBITDA | 4,284 | 4,211 | 4,108 | 4,557 | 4,156 | 2,708 | Upgrade
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| EBIT | 8,287 | 5,400 | 7,417 | 6,636 | 1,765 | 5,735 | Upgrade
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| EBIT Margin | 10.48% | 7.84% | 11.06% | 10.31% | 3.12% | 12.65% | Upgrade
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| Effective Tax Rate | 16.79% | 11.89% | 12.91% | 18.87% | - | 10.14% | Upgrade
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| Revenue as Reported | 79,042 | 68,920 | 67,074 | 64,388 | 56,587 | 45,349 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.