General Electric Company
General Electric Company, doing business as GE Aerospace, designs and produces commercial and defense aircraft engines, integrated engine components, electric power, and mechanical aircraft systems. It also offers aftermarket services to support its prod…
Aerospace & Defense
US, Evendale [HQ]
GE/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 | 156,783.00 | 150,211.00 | 147,300.00 | 144,796.00 | 143,031.00 | 147,811.00 | 115,159.00 | 119,688.00 | 120,468.00 | 121,615.00 | 95,215.00 | 79,619.00 | 74,196.00 | 58,099.00 | 67,954.00 | |
|
EPS
|
8.08 | 8.48 | 9.92 | 10.32 | 10.96 | 12.08 | -4.93 | 7.20 | -5.36 | -20.60 | 0.39 | 4.67 | -3.09 | -0.73 | 8.43 | |
| Diluted in mil. | 8.08 | 8.48 | 9.84 | 10.32 | 10.88 | 12.00 | -4.89 | 7.12 | -5.36 | -20.58 | 0.39 | 4.67 | -3.09 | -0.73 | 8.35 | |
|
Profit
|
43,058.00 | 40,394.00 | 41,638.00 | 34,099.00 | 30,747.00 | 66,500.00 | 32,466.00 | 32,205.00 | 28,534.00 | 28,944.00 | 25,186.00 | 19,198.00 | 20,300.00 | 13,827.00 | 17,562.00 | |
| Gross Margin | 27.46 | 26.89 | 28.27 | 23.55 | 21.50 | 44.99 | 28.19 | 26.91 | 23.69 | 23.80 | 26.45 | 24.11 | 27.36 | 23.80 | 25.84 | |
| Pre Tax | 10,344.00 | 14,208.00 | 20,098.00 | 17,406.00 | 16,151.00 | 17,229.00 | 8,186.00 | 9,030.00 | -8,791.00 | -20,134.00 | 1,149.00 | 5,197.00 | -3,683.00 | -799.00 | 10,191.00 | |
| Profit Margin | 6.60 | 9.46 | 13.64 | 12.02 | 11.29 | 11.66 | 7.11 | 7.54 | -7.30 | -16.56 | 1.21 | 6.53 | -4.96 | -1.38 | 15.00 | |
| ETR | -10.54 | 7.39 | 28.52 | 14.39 | 4.19 | 10.28 | 79.22 | -5.14 | 34.61 | -2.90 | 63.19 | -9.12 | 7.77 | 0.38 | 11.40 | |
| Net | 11,025.00 | 11,644.00 | 14,151.00 | 13,641.00 | 14,055.00 | 15,233.00 | -6,126.00 | 8,831.00 | -5,786.00 | -22,355.00 | 423.00 | 5,704.00 | -3,397.00 | -796.00 | 9,481.00 | |
| Profit Margin | 7.03 | 7.75 | 9.61 | 9.42 | 9.83 | 10.31 | -5.32 | 7.38 | -4.80 | -18.38 | 0.44 | 7.16 | -4.58 | -1.37 | 13.95 | |
| EBITDA | 29,113.00 | 30,191.00 | 34,643.00 | 32,771.00 | 28,943.00 | 29,259.00 | 14,254.00 | 16,852.00 | 8,246.00 | 9,851.00 | 6,862.00 | 10,187.00 | 7,000.00 | 4,760.00 | 8,484.00 | |
| EBITDA Margin | 18.57 | 20.10 | 23.52 | 22.63 | 20.24 | 19.79 | 12.38 | 14.08 | 6.84 | 8.10 | 7.21 | 12.79 | 9.43 | 8.19 | 12.48 | |
| Operating Income | 29,113.00 | 30,191.00 | 69,876.00 | 66,595.00 | 60,978.00 | 63,285.00 | 16,861.00 | 17,832.00 | 11,879.00 | 12,934.00 | 1,267.00 | 4,169.00 | 3,991.00 | 1,858.00 | 6,405.00 | |
| Operating Margin | 18.57 | 20.10 | 47.44 | 45.99 | 42.63 | 42.81 | 14.64 | 14.90 | 9.86 | 10.64 | 1.33 | 5.24 | 5.38 | 3.20 | 9.43 | |
| Interest Income | - - | - - | 206.00 | 114.00 | 21.00 | - - | 65.00 | 167.00 | 299.00 | 669.00 | 1,220.00 | 1,478.00 | 2,270.00 | 456.00 | 739.00 | |
| Loss | -127,670.00 | -120,020.00 | -112,657.00 | -112,025.00 | -114,088.00 | -84,526.00 | -98,297.00 | -101,855.00 | -108,589.00 | -110,782.00 | -87,272.00 | -78,004.00 | -68,100.00 | -57,823.00 | -64,380.00 | |
| Cost of Revenue | -113,725.00 | -109,817.00 | -105,662.00 | -110,697.00 | -112,284.00 | -81,311.00 | -82,693.00 | -87,483.00 | -91,934.00 | -92,671.00 | -70,029.00 | -60,421.00 | -53,896.00 | -44,272.00 | -50,392.00 | |
|
Operating Expenses
|
-13,945.00 | -10,203.00 | -6,995.00 | -1,328.00 | -1,804.00 | -3,215.00 | -15,604.00 | -14,372.00 | -16,655.00 | -18,111.00 | -17,243.00 | -17,583.00 | -14,204.00 | -13,551.00 | -13,988.00 | |
| R&D | - - | - - | - - | -5,200.00 | -5,461.00 | -5,273.00 | -5,416.00 | -4,782.00 | -4,738.00 | -3,414.00 | -3,118.00 | -2,565.00 | -2,497.00 | -1,786.00 | -1,907.00 | |
| G&A | -40,821.00 | -41,116.00 | -2,912.00 | - - | - - | -28,024.00 | - - | - - | - - | - - | -17,243.00 | -15,018.00 | -13,990.00 | -11,765.00 | -12,081.00 | |
| SG&A | -3,017.00 | -3,012.00 | -2,912.00 | -26,497.00 | -14,231.00 | -28,024.00 | -17,831.00 | -18,377.00 | -18,280.00 | -18,111.00 | -17,243.00 | -15,018.00 | -11,707.00 | -11,765.00 | -12,081.00 | |
| S&M | -37,804.00 | -38,104.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2,283.00 | - - | - - | |
| Depreciation and Amortization | -10,636.00 | -10,013.00 | -9,185.00 | -9,346.00 | -9,762.00 | -9,283.00 | -4,847.00 | -4,997.00 | -5,139.00 | -8,224.00 | -5,595.00 | -6,018.00 | -3,009.00 | -2,902.00 | -2,079.00 | |
| Interest Expenses | -18,769.00 | -15,983.00 | -14,545.00 | -12,508.00 | -10,116.00 | -9,482.00 | -3,463.00 | -5,025.00 | -4,869.00 | -5,059.00 | -4,227.00 | -3,273.00 | -1,876.00 | -1,477.00 | -1,118.00 | |
| Other Expenses | -18,769.00 | -15,983.00 | -35,439.00 | -2,857.00 | -2,676.00 | -36,574.00 | -5,213.00 | -3,779.00 | -15,800.00 | -25,908.00 | -118.00 | -1,028.00 | -7,674.00 | -2,657.00 | -6,998.00 | |
|
WA Shares Outstanding
|
1,326.00 | 1,332.00 | 1,323.00 | 1,315.00 | 1,277.00 | 1,255.00 | 1,243.00 | 1,128.00 | 1,079.00 | 1,085.00 | 1,090.00 | 1,094.00 | 1,098.00 | 1,096.00 | 1,089.00 | |
| Diluted | 1,326.00 | 1,334.00 | 1,327.00 | 1,320.00 | 1,286.00 | 1,265.00 | 1,252.00 | 1,141.00 | 1,080.00 | 1,086.00 | 1,090.00 | 1,095.00 | 1,098.00 | 1,096.00 | 1,099.00 |