Textron Inc. (TXT)
NYSE: TXT · Real-Time Price · USD
85.19
-0.27 (-0.32%)
Dec 3, 2024, 2:09 PM EST - Market open
Textron 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 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Jan '20 Jan 4, 2020 | 2019 - 2015 |
| Operating Revenue | 13,930 | 13,628 | 12,817 | 12,333 | 11,596 | 13,564 | Upgrade
|
| Other Revenue | 51 | 55 | 52 | 49 | 55 | 66 | Upgrade
|
| Revenue | 13,981 | 13,683 | 12,869 | 12,382 | 11,651 | 13,630 | Upgrade
|
| Revenue Growth (YoY) | 4.13% | 6.33% | 3.93% | 6.27% | -14.52% | -2.45% | Upgrade
|
| Cost of Revenue | 11,737 | 11,405 | 10,800 | 10,297 | 10,039 | 11,406 | Upgrade
|
| Gross Profit | 2,224 | 2,263 | 2,056 | 2,067 | 1,591 | 2,199 | Upgrade
|
| Selling, General & Admin | 961 | 988 | 946 | 1,062 | 962 | 1,039 | Upgrade
|
| Operating Expenses | 961 | 988 | 946 | 1,062 | 962 | 1,039 | Upgrade
|
| Operating Income | 1,263 | 1,275 | 1,110 | 1,005 | 629 | 1,160 | Upgrade
|
| Interest Expense | -70 | -62 | -94 | -124 | -145 | -146 | Upgrade
|
| EBT Excluding Unusual Items | 1,193 | 1,213 | 1,016 | 881 | 484 | 1,014 | Upgrade
|
| Merger & Restructuring Charges | -151 | -126 | - | -25 | -163 | -72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 17 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -39 | - | Upgrade
|
| Pretax Income | 1,042 | 1,087 | 1,016 | 873 | 282 | 942 | Upgrade
|
| Income Tax Expense | 159 | 165 | 154 | 126 | -27 | 127 | Upgrade
|
| Earnings From Continuing Operations | 883 | 922 | 862 | 747 | 309 | 815 | Upgrade
|
| Earnings From Discontinued Operations | -2 | -1 | -1 | -1 | - | - | Upgrade
|
| Net Income | 881 | 921 | 861 | 746 | 309 | 815 | Upgrade
|
| Net Income to Common | 881 | 921 | 861 | 746 | 309 | 815 | Upgrade
|
| Net Income Growth | -7.17% | 6.97% | 15.42% | 141.42% | -62.09% | -33.31% | Upgrade
|
| Shares Outstanding (Basic) | 191 | 200 | 213 | 224 | 229 | 231 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 202 | 215 | 227 | 229 | 233 | Upgrade
|
| Shares Change (YoY) | -5.70% | -6.14% | -5.10% | -1.07% | -1.60% | -8.11% | Upgrade
|
| EPS (Basic) | 4.61 | 4.61 | 4.05 | 3.33 | 1.35 | 3.52 | Upgrade
|
| EPS (Diluted) | 4.55 | 4.57 | 4.01 | 3.30 | 1.35 | 3.50 | Upgrade
|
| EPS Growth | -1.66% | 13.97% | 21.54% | 144.12% | -61.43% | -27.54% | Upgrade
|
| Free Cash Flow | 728 | 864 | 1,134 | 1,223 | 451 | 675 | Upgrade
|
| Free Cash Flow Per Share | 3.77 | 4.28 | 5.28 | 5.40 | 1.97 | 2.90 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
|
| Gross Margin | 15.91% | 16.54% | 15.98% | 16.69% | 13.66% | 16.13% | Upgrade
|
| Operating Margin | 9.03% | 9.32% | 8.63% | 8.12% | 5.40% | 8.51% | Upgrade
|
| Profit Margin | 6.30% | 6.73% | 6.69% | 6.02% | 2.65% | 5.98% | Upgrade
|
| Free Cash Flow Margin | 5.21% | 6.31% | 8.81% | 9.88% | 3.87% | 4.95% | Upgrade
|
| EBITDA | 1,645 | 1,670 | 1,507 | 1,395 | 1,020 | 1,576 | Upgrade
|
| EBITDA Margin | 11.77% | 12.20% | 11.71% | 11.27% | 8.75% | 11.56% | Upgrade
|
| D&A For EBITDA | 382 | 395 | 397 | 390 | 391 | 416 | Upgrade
|
| EBIT | 1,263 | 1,275 | 1,110 | 1,005 | 629 | 1,160 | Upgrade
|
| EBIT Margin | 9.03% | 9.32% | 8.63% | 8.12% | 5.40% | 8.51% | Upgrade
|
| Effective Tax Rate | 15.26% | 15.18% | 15.16% | 14.43% | - | 13.48% | Upgrade
|
| Revenue as Reported | 13,981 | 13,683 | 12,869 | 12,382 | 11,651 | 13,630 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.