Raytheon Technologies Corporation
Raytheon Technologies Corporation, an aerospace and defense company, provides systems and services for the commercial, military, and government customers worldwide. It operates through four segments: Collins Aerospace Systems, Pratt & Whitney, Raytheon I…
Aerospace & Defense
US, Waltham [HQ]
RTX/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52,920.00 | 54,326.00 | 58,190.00 | 57,708.00 | 62,626.00 | 65,100.00 | 56,098.00 | 57,244.00 | 59,837.00 | 66,501.00 | 77,046.00 | 56,587.00 | 64,388.00 | 67,074.00 | 68,920.00 | |
|
EPS
|
4.17 | 4.82 | 5.58 | 5.73 | 6.35 | 6.92 | 8.72 | 6.18 | 5.76 | 6.58 | 6.48 | -2.16 | 2.57 | 3.52 | 2.24 | |
| Diluted in mil. | 4.12 | 4.74 | 5.49 | 5.66 | 6.25 | 6.82 | 8.61 | 6.12 | 5.70 | 6.50 | 6.41 | -2.16 | 2.56 | 3.50 | 2.23 | |
|
Profit
|
14,059.00 | 14,912.00 | 16,037.00 | 15,555.00 | 17,305.00 | 17,653.00 | 15,667.00 | 15,784.00 | 15,884.00 | 16,516.00 | 19,981.00 | 8,531.00 | 12,491.00 | 13,668.00 | 12,089.00 | |
| Gross Margin | 26.57 | 27.45 | 27.56 | 26.95 | 27.63 | 27.12 | 27.93 | 27.57 | 26.55 | 24.84 | 25.93 | 15.08 | 19.40 | 20.38 | 17.54 | |
| Pre Tax | 5,760.00 | 6,538.00 | 7,605.00 | 6,911.00 | 8,312.00 | 8,887.00 | 6,467.00 | 7,133.00 | 7,763.00 | 8,280.00 | 8,243.00 | -2,353.00 | 4,931.00 | 6,027.00 | 3,836.00 | |
| Profit Margin | 10.88 | 12.03 | 13.07 | 11.98 | 13.27 | 13.65 | 11.53 | 12.46 | 12.97 | 12.45 | 10.70 | -4.16 | 7.66 | 8.99 | 5.57 | |
| ETR | 27.45 | 27.94 | 29.34 | 24.76 | 26.92 | 25.48 | 32.64 | 23.79 | 36.62 | 31.71 | 27.84 | -24.44 | 15.94 | 11.61 | 11.89 | |
| Net | 3,829.00 | 4,373.00 | 4,979.00 | 5,130.00 | 5,721.00 | 6,220.00 | 7,608.00 | 5,055.00 | 4,552.00 | 5,269.00 | 5,537.00 | -2,928.00 | 3,864.00 | 5,197.00 | 3,195.00 | |
| Profit Margin | 7.24 | 8.05 | 8.56 | 8.89 | 9.14 | 9.55 | 13.56 | 8.83 | 7.61 | 7.92 | 7.19 | -5.17 | 6.00 | 7.75 | 4.64 | |
| EBITDA | 7,723.00 | 8,542.00 | 9,446.00 | 9,208.00 | 11,030.00 | 11,676.00 | 9,154.00 | 10,134.00 | 10,812.00 | 11,751.00 | 13,637.00 | 6,352.00 | 11,459.00 | 11,411.00 | 9,700.00 | |
| EBITDA Margin | 14.59 | 15.72 | 16.23 | 15.96 | 17.61 | 17.94 | 16.32 | 17.70 | 18.07 | 17.67 | 17.70 | 11.23 | 17.80 | 17.01 | 14.07 | |
| Operating Income | 6,465.00 | 7,186.00 | 8,099.00 | 7,684.00 | 9,209.00 | 9,769.00 | 7,291.00 | 8,172.00 | 8,672.00 | 8,553.00 | 8,966.00 | 2,196.00 | 6,902.00 | 7,303.00 | 3,561.00 | |
| Operating Margin | 12.22 | 13.23 | 13.92 | 13.32 | 14.70 | 15.01 | 13.00 | 14.28 | 14.49 | 12.86 | 11.64 | 3.88 | 10.72 | 10.89 | 5.17 | |
| Interest Income | - - | 102.00 | 179.00 | 120.00 | 137.00 | 218.00 | 121.00 | 122.00 | 108.00 | 187.00 | 162.00 | 42.00 | 36.00 | 70.00 | 100.00 | |
| Loss | -46,455.00 | -47,140.00 | -50,091.00 | -50,024.00 | -53,417.00 | -55,331.00 | -48,807.00 | -49,072.00 | -51,165.00 | -57,948.00 | -68,080.00 | -55,293.00 | -59,430.00 | -61,660.00 | -63,579.00 | |
| Cost of Revenue | -38,861.00 | -39,414.00 | -42,153.00 | -42,153.00 | -45,321.00 | -47,447.00 | -40,431.00 | -41,460.00 | -43,953.00 | -49,985.00 | -57,065.00 | -48,056.00 | -51,897.00 | -53,406.00 | -56,831.00 | |
|
Operating Expenses
|
-7,594.00 | -7,726.00 | -7,938.00 | -7,871.00 | -8,096.00 | -7,884.00 | -8,376.00 | -7,612.00 | -7,212.00 | -7,963.00 | -11,015.00 | -7,237.00 | -7,533.00 | -8,254.00 | -6,748.00 | |
| R&D | -1,558.00 | -1,746.00 | -2,058.00 | -2,371.00 | -2,529.00 | -2,635.00 | -2,279.00 | -2,337.00 | -2,387.00 | -2,462.00 | -3,015.00 | -2,582.00 | -2,732.00 | -2,711.00 | -2,805.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -7,066.00 | - - | - - | -3,102.00 | -3,684.00 | -4,029.00 | |
| SG&A | -6,036.00 | -6,024.00 | -6,464.00 | -6,452.00 | -6,718.00 | -6,500.00 | -5,886.00 | -6,060.00 | -6,183.00 | -7,066.00 | -8,521.00 | -5,540.00 | -5,224.00 | -5,663.00 | -4,029.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2,122.00 | -1,979.00 | - - | |
| Depreciation and Amortization | -1,258.00 | -1,356.00 | -1,347.00 | -1,524.00 | -1,821.00 | -1,907.00 | -1,863.00 | -1,962.00 | -2,140.00 | -2,433.00 | -3,783.00 | -4,156.00 | -4,557.00 | -4,108.00 | -4,211.00 | |
| Interest Expenses | -705.00 | -750.00 | -673.00 | -773.00 | -897.00 | -882.00 | -824.00 | -1,039.00 | -909.00 | -1,038.00 | -1,611.00 | -1,366.00 | -1,322.00 | -1,276.00 | -1,653.00 | |
| Other Expenses | -705.00 | -648.00 | -494.00 | -773.00 | -897.00 | -882.00 | -824.00 | -1,039.00 | -909.00 | -765.00 | -723.00 | -4,549.00 | -1,971.00 | -1,276.00 | -48.00 | |
|
WA Shares Outstanding
|
917.00 | 907.00 | 892.00 | 895.00 | 901.00 | 898.00 | 872.00 | 818.00 | 790.00 | 800.00 | 854.00 | 1,357.00 | 1,501.00 | 1,475.00 | 1,426.00 | |
| Diluted | 928.00 | 922.00 | 906.00 | 906.00 | 915.00 | 911.00 | 883.00 | 826.00 | 799.00 | 810.00 | 863.00 | 1,357.00 | 1,508.00 | 1,485.00 | 1,435.00 |