Elbit Systems Ltd Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,832.44M2,670.13M2,817.47M2,888.61M2,925.15M2,958.25M3,107.58M3,260.22M3,377.82M3,683.68M4,508.40M4,662.57M5,278.52M5,511.55M5,974.74M6,827.87M
Cost of Revenue 1,982.95M1,872.26M2,085.45M2,072.74M2,100.30M2,133.15M2,210.53M2,294.93M2,374.78M2,707.51M3,371.93M3,497.47M3,920.47M4,138.27M4,491.79M5,186.05M
Gross Profit 849.48M797.87M732.01M815.87M824.85M825.10M897.05M965.28M1,003.05M976.18M1,136.47M1,165.11M1,358.05M1,373.28M1,482.95M1,641.82M
Operating items
Amortization - Intangibles 47.70M57.30M49.20M
Research & Development 245.81M268.58M288.67M276.46M263.31M267.69M277.84M291.75M301.38M317.69M368.65M428.20M447.85M501.78M502.65M544.14M
Selling, General & Administrative 119.31M131.20M139.35M137.52M129.51M139.63M145.69M151.35M133.31M160.35M214.75M223.94M267.36M313.05M330.29M311.01M
Other Operating Expenses 221.90M190.74M188.33M198.84M192.63M170.91M204.94M217.50M243.92M205.31M231.46M187.29M224.33M190.97M280.91M297.62M
Operating Expenses 587.03M590.52M616.35M612.82M585.46M578.23M628.48M660.61M678.62M683.35M814.86M839.42M939.54M1,005.80M1,113.85M1,152.77M
Operating Income 262.46M207.35M115.66M203.05M239.39M246.87M268.58M304.68M324.43M292.83M321.61M325.69M418.51M367.48M369.11M489.05M
EBIT 262.46M207.35M115.66M203.05M239.39M246.87M268.58M304.68M324.43M292.83M321.61M325.69M418.51M367.48M369.11M489.05M
Non-operating items
Non Operating Investment Income -2.73M-19.15M2.19M-0.83M0.87M-4.96M0.03M-16.73M1.36M41.82M
Interest & Investment Income 6.25M5.24M8.94M4.17M
Other Non Operating Income 3.13M13.26M6.36M2.35M2.09M1.28M1.18M-1.74M-5.08M-11.45M-6.24M7.41M5.34M-23.56M-4.79M3.82M
Non Operating Income 15.59M-21.25M-13.57M-26.09M-37.31M-47.50M-20.24M-23.74M-34.50M-44.06M-69.07M-71.27M-40.39M-51.36M-137.83M-151.12M
Net income details
EBT 247.33M199.36M104.00M177.04M203.02M199.49M248.55M279.20M284.85M237.32M246.29M261.82M383.45M292.56M226.49M341.75M
Tax Provisions 45.36M43.46M13.62M17.10M25.31M25.62M46.23M45.62M55.59M26.45M19.41M36.44M131.39M24.13M22.91M39.06M
Profit After Tax 228.51M195.04M105.76M171.10M191.42M179.41M206.86M238.81M240.62M210.88M228.66M237.99M274.66M275.47M215.86M321.86M
Equity Income 19.29M18.80M15.38M11.16M13.03M5.55M4.54M5.22M11.36M-2.22M1.77M12.60M22.60M7.04M12.28M19.18M
Net Income - Minority 110.25M71.00M-33.51M-17.16M-12.23M-8.05M-7.40M-9.66M-21.95M-18.43M-13.21M-14.63M-2.45M-2.79M-3.44M
Income from Non-Controlling Interests 13.57M11.54M-0.51M2.61M8.00M8.43M4.35M1.90M1.51M1.92M0.80M0.33M0.31M0.02M0.72M0.73M
Income from Continuing Operations 201.97M155.90M90.38M159.94M177.71M173.86M202.32M233.58M229.26M210.88M226.88M225.38M252.06M268.43M203.58M302.69M
Consolidated Net Income 201.97M0.92M-15.98M-0.62M0.68M173.86M202.32M233.58M229.26M210.88M226.88M225.38M252.06M268.43M203.58M302.69M
Income towards Parent Company 312.22M0.92M55.02M-34.13M-16.48M161.64M194.27M226.18M219.60M188.92M208.45M212.17M237.44M265.97M200.79M299.25M
Net Income towards Common Stockholders 312.22M0.92M55.02M-34.13M-16.48M161.64M194.27M226.18M219.60M188.92M208.45M212.17M237.44M265.97M200.79M299.25M
Additional items
EPS (Basic) 5.084.302.333.994.354.014.745.545.594.835.205.386.216.214.857.22
EPS (Weighted Average and Diluted) 5.004.252.313.984.344.014.745.545.594.835.205.386.206.184.827.18
Shares Outstanding (Weighted Average) 42.08M42.53M42.69M42.61M42.59M42.59M42.69M42.73M42.75M42.75M42.75M44.20M44.20M44.34M44.45M44.48M
Shares Outstanding (Diluted Average) 42.98M0.04M0.04M0.04M42.30M0.04M0.04M0.04M0.04M0.04M0.04M44.22M44.28M44.58M44.59M44.71M
EBITDA 262.46M189.99M52.01M193.17M200.29M107.27M231.41M237.01M324.43M292.83M321.61M325.69M418.51M367.48M369.11M489.05M
Interest Expenses 21.84M26.49M22.51M30.26M
Tax Rate 18.34%21.80%13.10%9.66%12.47%12.84%18.60%16.34%19.51%11.14%7.88%13.92%34.26%8.25%10.12%11.43%