Equities
IndustrialsAerospace and Defense
  • Price (USD)186.16
  • Today's Change2.61 / 1.42%
  • Shares traded4.73m
  • 1 Year change+100.86%
  • Beta1.1789
Data delayed at least 15 minutes, as of Sep 19 2024 21:10 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue67,95458,09956,469
OPERATING EXPENSES
Cost of revenue total51,30845,48944,757
Selling, general and admin. expenses, total8,6467,6807,787
Depreciation/amortization------
Unusual expense(income)1,6892,7887,239
Other operating expenses, total2,8862,5912,174
Total operating expense66,43660,33463,639
Operating income1,518(2235)(7170)
Other, net1,964749(573)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,191(799)(5695)
Provision for income taxes1,162123(757)
Net income after taxes9,029(922)(4938)
Minority interest37(67)71
Net income before extra. Items9,066(989)(4867)
Total extraordinary items4141,328(1469)
Net income9,480339(6336)
Inc.avail. to common excl. extra. Items8,772(1274)(5114)
Inc.avail. to common incl. extra. Items9,18654(6583)
EPS RECONCILIATION
Basic/primary weighted average shares1,0891,0961,098
Basic/primary eps excl. extra items8.06(1.16)(4.66)
Basic/primary eps incl. extra items8.440.05(6)
Dilution adjustment------
Diluted weighted average shares1,0991,0961,098
Diluted eps excl. extra items7.98(1.16)(4.66)
Diluted eps incl. extra items8.360.05(6)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.320.320.32
Gross dividend - common stock637642617
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,1181,4771,790
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4731,8021,871
Total special items1,8793,0517,239
NORMALISED INCOME
Normalized income before taxes12,0702,2521,544
Effect of special items on income taxes(312)(406)2,534
Income tax excluding impact of special items850(283)1,777
Normalized income after tax11,2202,535(233)
Normalized income avail. to common10,9632,183(409)
Basic normalized EPS101.99(0.37)
Diluted normalized EPS9.981.99(0.37)
Data Provided by LSEG
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