Elbit Systems Ltd.
Elbit Systems Ltd. develops and supplies a portfolio of airborne, land, and naval systems and products for the defense, homeland security, and commercial aviation applications primarily in Israel. The company offers military aircraft and helicopter syste…
Aerospace & Defense
IL, Haifa [HQ]
ESLT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,832.00 | 2,670.00 | 2,817.00 | 2,888.00 | 2,925.00 | 2,958.00 | 3,107.00 | 3,260.00 | 3,377.00 | 3,683.00 | 4,508.00 | 4,662.00 | 5,278.00 | 5,511.00 | 6,068.00 | |
|
EPS
|
5.08 | 4.30 | 2.11 | 3.98 | 4.35 | 4.01 | 4.74 | 5.54 | 5.59 | 4.84 | 5.37 | 5.76 | 6.45 | 5.93 | 4.92 | |
| Diluted in mil. | 5.00 | 4.25 | 2.09 | 3.97 | 4.34 | 4.01 | 4.74 | 5.54 | 5.59 | 4.83 | 5.36 | 5.76 | 6.44 | 5.90 | 4.90 | |
|
Profit
|
849.00 | 797.00 | 732.00 | 815.00 | 824.00 | 825.00 | 897.00 | 959.00 | 997.00 | 976.00 | 1,136.00 | 1,165.00 | 1,358.00 | 1,373.00 | 1,506.00 | |
| Gross Margin | 29.99 | 29.88 | 25.98 | 28.24 | 28.20 | 27.89 | 28.87 | 29.43 | 29.54 | 26.50 | 25.21 | 24.99 | 25.73 | 24.92 | 24.82 | |
| Pre Tax | 247.00 | 199.00 | 104.00 | 177.00 | 203.00 | 199.00 | 248.00 | 279.00 | 284.00 | 237.00 | 246.00 | 261.00 | 383.00 | 292.00 | 230.00 | |
| Profit Margin | 8.73 | 7.47 | 3.69 | 6.13 | 6.94 | 6.74 | 8.00 | 8.56 | 8.43 | 6.44 | 5.46 | 5.62 | 7.26 | 5.31 | 3.79 | |
| ETR | 15.41 | -12.06 | 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 | |
| Net | 214.00 | 183.00 | 90.00 | 167.00 | 183.00 | 170.00 | 202.00 | 236.00 | 239.00 | 206.00 | 227.00 | 237.00 | 274.00 | 275.00 | 215.00 | |
| Profit Margin | 7.59 | 6.87 | 3.20 | 5.81 | 6.27 | 5.78 | 6.52 | 7.27 | 7.08 | 5.61 | 5.05 | 5.10 | 5.20 | 5.00 | 3.54 | |
| EBITDA | 385.00 | 326.00 | 268.00 | 336.00 | 369.00 | 347.00 | 391.00 | 425.00 | 433.00 | 399.00 | 452.00 | 477.00 | 576.00 | 505.00 | 542.00 | |
| EBITDA Margin | 13.63 | 12.23 | 9.54 | 11.64 | 12.64 | 11.76 | 12.59 | 13.06 | 12.83 | 10.85 | 10.04 | 10.24 | 10.93 | 9.17 | 8.94 | |
| Operating Income | 262.00 | 207.00 | 115.00 | 203.00 | 239.00 | 246.00 | 268.00 | 298.00 | 319.00 | 292.00 | 321.00 | 325.00 | 418.00 | 367.00 | 375.00 | |
| Operating Margin | 9.27 | 7.77 | 4.11 | 7.03 | 8.18 | 8.35 | 8.64 | 9.17 | 9.45 | 7.95 | 7.13 | 6.99 | 7.93 | 6.67 | 6.18 | |
| Interest Income | 6.00 | 5.00 | 2.00 | 1.00 | 1.00 | 1.00 | - - | - - | - - | 1.00 | 1.00 | 1.00 | - - | - - | 2.00 | |
| Loss | -2,569.00 | -2,467.00 | -2,701.00 | -2,685.00 | -2,685.00 | -2,711.00 | -2,839.00 | -2,961.00 | -3,058.00 | -3,390.00 | -4,186.00 | -4,336.00 | -4,860.00 | -5,144.00 | -5,693.00 | |
| Cost of Revenue | -1,982.00 | -1,872.00 | -2,085.00 | -2,072.00 | -2,100.00 | -2,133.00 | -2,210.00 | -2,300.00 | -2,379.00 | -2,707.00 | -3,371.00 | -3,497.00 | -3,920.00 | -4,138.00 | -4,562.00 | |
|
Operating Expenses
|
-587.00 | -595.00 | -616.00 | -612.00 | -585.00 | -578.00 | -628.00 | -660.00 | -678.00 | -683.00 | -814.00 | -839.00 | -939.00 | -1,005.00 | -1,130.00 | |
| R&D | -216.00 | -234.00 | -241.00 | -233.00 | -220.00 | -228.00 | -243.00 | -255.00 | -265.00 | -287.00 | -331.00 | -359.00 | -395.00 | -435.00 | -510.00 | |
| G&A | -119.00 | -131.00 | -139.00 | -137.00 | -129.00 | -139.00 | -145.00 | -151.00 | -133.00 | -160.00 | -214.00 | -223.00 | -267.00 | -313.00 | -336.00 | |
| SG&A | -370.00 | -361.00 | -375.00 | -379.00 | -364.00 | -356.00 | -385.00 | -422.00 | -413.00 | -441.00 | -516.00 | -514.00 | -559.00 | -639.00 | -620.00 | |
| S&M | -250.00 | -229.00 | -235.00 | -241.00 | -235.00 | -216.00 | -239.00 | -271.00 | -280.00 | -281.00 | -301.00 | -290.00 | -291.00 | -326.00 | -359.00 | |
| Depreciation and Amortization | -123.00 | -132.00 | -150.00 | -138.00 | -129.00 | -122.00 | -122.00 | -122.00 | -114.00 | -118.00 | -137.00 | -144.00 | -153.00 | -161.00 | -167.00 | |
| Interest Expenses | -15.00 | -12.00 | -16.00 | -20.00 | -37.00 | -13.00 | -20.00 | -23.00 | -34.00 | -44.00 | -69.00 | -71.00 | -40.00 | -51.00 | -76.00 | |
| Other Expenses | - - | -18.00 | -2.00 | - - | - - | -12.00 | - - | -3.00 | - - | -11.00 | -75.00 | -63.00 | -35.00 | -74.00 | -145.00 | |
|
WA Shares Outstanding
|
42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 43.00 | 44.00 | 44.00 | 44.00 | 44.00 | |
| Diluted | 42.00 | 43.00 | 43.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 | 43.00 | 44.00 | 44.00 | 44.00 | 44.00 |