See more : Kainos Group plc (KNNNF) Income Statement Analysis – Financial Results
Complete financial analysis of Elbit Systems Ltd. (ESLT.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elbit Systems Ltd., a leading company in the Aerospace & Defense industry within the Industrials sector.
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Elbit Systems Ltd. (ESLT.TA)
About 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 systems; commercial aviation systems and aerostructures; unmanned aircraft systems; electro-optic, night vision, and countermeasures systems; naval systems; land vehicle systems; munitions, such as precision munitions for land, air, and sea applications; command, control, communications, computer, intelligence, surveillance and reconnaissance, and cyber systems; electronic warfare and signal intelligence systems; and other commercial activities. It also manufactures and sells data links and radio communication systems and equipment, and cyber intelligence, autonomous, and homeland security solutions; laser systems and products; guided rocket systems; and armored vehicle and other platforms survivability and protection systems, as well as provides various training and support services. The company markets its systems and products as a prime contractor or subcontractor to various governments and companies. It also has operations in the United States, Europe, Latin America, the Asia-Pacific, and internationally. The company was incorporated in 1966 and is based in Haifa, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.97B | 5.51B | 5.28B | 4.66B | 4.51B | 3.68B | 3.38B | 3.26B | 3.11B | 2.96B | 2.93B | 2.89B | 2.82B | 2.67B | 2.83B | 2.64B | 1.98B | 1.52B | 1.07B | 939.93M | 897.98M | 827.46M | 764.50M | 591.08M | 436.03M | 414.70M | 372.30M | 307.50M |
| Cost of Revenue | 4.49B | 4.14B | 3.92B | 3.50B | 3.37B | 2.71B | 2.38B | 2.30B | 2.21B | 2.13B | 2.10B | 2.07B | 2.09B | 1.87B | 1.98B | 1.87B | 1.45B | 1.15B | 786.62M | 689.63M | 673.56M | 605.31M | 529.48M | 411.71M | 297.68M | 291.30M | 263.30M | 223.80M |
| Gross Profit | 1.48B | 1.37B | 1.36B | 1.17B | 1.14B | 976.18M | 997.92M | 959.58M | 897.05M | 825.10M | 824.85M | 815.87M | 732.01M | 797.87M | 849.48M | 767.44M | 526.85M | 373.48M | 283.26M | 250.30M | 224.42M | 222.14M | 235.02M | 179.38M | 138.35M | 123.40M | 109.00M | 83.70M |
| Gross Profit Ratio | 24.82% | 24.92% | 25.73% | 24.99% | 25.21% | 26.50% | 29.54% | 29.43% | 28.87% | 27.89% | 28.20% | 28.24% | 25.98% | 29.88% | 29.99% | 29.09% | 26.58% | 24.52% | 26.48% | 26.63% | 24.99% | 26.85% | 30.74% | 30.35% | 31.73% | 29.76% | 29.28% | 27.22% |
| Research & Development | 424.42M | 435.65M | 395.09M | 359.75M | 331.76M | 287.35M | 265.06M | 255.79M | 243.42M | 228.01M | 220.48M | 233.39M | 241.09M | 234.13M | 216.75M | 184.98M | 127.00M | 92.23M | 71.90M | 66.85M | 54.92M | 57.01M | 60.10M | 44.27M | 32.66M | 31.60M | 27.90M | 21.80M |
| General & Administrative | 336.88M | 313.05M | 267.36M | 223.94M | 214.75M | 160.35M | 133.31M | 151.35M | 145.69M | 139.63M | 129.51M | 137.52M | 139.35M | 131.20M | 119.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.22M | 62.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 359.14M | 326.02M | 291.75M | 290.70M | 301.40M | 281.01M | 280.25M | 271.04M | 239.37M | 216.54M | 235.47M | 241.91M | 235.91M | 229.94M | 250.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.79M | 3.13M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 696.02M | 639.07M | 559.11M | 514.64M | 516.15M | 441.36M | 413.56M | 422.39M | 385.06M | 356.17M | 364.97M | 379.43M | 375.26M | 361.14M | 370.27M | 332.46M | 264.86M | 189.39M | 133.07M | 117.74M | 116.02M | 107.34M | 93.01M | 65.83M | 49.05M | 44.80M | 41.50M | 31.30M |
| Other Expenses | -6.60M | -23.56M | 5.34M | 7.41M | -6.24M | -11.45M | 48.00K | 3.97M | 216.00K | 120.00K | 937.00K | 78.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.11B | 1.01B | 939.54M | 839.42M | 814.86M | 683.35M | 678.62M | 660.61M | 628.48M | 578.23M | 585.46M | 612.82M | 616.35M | 595.27M | 587.03M | 517.44M | 381.37M | 281.62M | 208.97M | 184.59M | 170.94M | 164.35M | 158.55M | 115.64M | 98.33M | 85.10M | 77.90M | 60.70M |
| Cost & Expenses | 5.61B | 5.14B | 4.86B | 4.34B | 4.19B | 3.39B | 3.06B | 2.96B | 2.84B | 2.71B | 2.69B | 2.69B | 2.70B | 2.47B | 2.57B | 2.39B | 1.84B | 1.43B | 995.59M | 874.22M | 844.50M | 769.67M | 688.03M | 527.34M | 396.01M | 376.40M | 341.20M | 284.50M |
| Interest Income | 2.36M | 383.00K | 469.00K | 1.08M | 1.60M | 1.12M | 751.00K | 933.00K | 850.00K | 1.40M | 1.04M | 1.82M | 2.58M | 5.26M | 6.84M | 14.29M | 10.12M | 5.59M | 0.00 | 0.00 | 0.00 | 0.00 | 6.18M | 6.52M | 0.00 | 400.00K | 0.00 | 0.00 |
| Interest Expense | 76.47M | 51.36M | 40.39M | 71.27M | 69.07M | 44.06M | 34.50M | 23.74M | 20.24M | 13.57M | 37.31M | 20.46M | 16.77M | 13.00M | 15.59M | 21.04M | 25.11M | 22.29M | 11.47M | 5.85M | 4.87M | 3.04M | 8.79M | 6.41M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 164.80M | 161.29M | 153.09M | 144.42M | 137.15M | 118.21M | 114.02M | 122.89M | 122.35M | 122.41M | 129.35M | 138.80M | 150.62M | 132.14M | 123.47M | 129.44M | 99.41M | 58.50M | 57.72M | 42.26M | 42.63M | 32.01M | 41.38M | 20.82M | 16.63M | 8.70M | 8.50M | 7.60M |
| EBITDA | 467.76M | 505.27M | 559.88M | 484.46M | 502.87M | 428.51M | 402.12M | 404.36M | 390.93M | 358.27M | 362.04M | 336.30M | 271.39M | 344.56M | 385.93M | 301.92M | 244.89M | 150.36M | 132.01M | 107.97M | 96.11M | 89.80M | 117.85M | 84.56M | 56.65M | 46.97M | 39.64M | 30.60M |
| EBITDA Ratio | 7.83% | 9.17% | 10.93% | 10.24% | 10.04% | 10.85% | 12.83% | 13.06% | 12.59% | 11.76% | 12.64% | 11.64% | 9.54% | 12.23% | 13.63% | 11.44% | 13.92% | 10.06% | 13.86% | 11.41% | 10.60% | 10.91% | 15.31% | 24.81% | 13.03% | 11.38% | 10.61% | 9.76% |
| Operating Income | 369.11M | 367.48M | 418.51M | 325.69M | 321.61M | 292.83M | 319.30M | 298.98M | 268.58M | 246.87M | 239.39M | 203.05M | 115.66M | 207.35M | 262.46M | 249.00M | 107.95M | 91.86M | 67.31M | 65.71M | 53.48M | 57.79M | 51.99M | -12.78M | 40.02M | 38.30M | 31.10M | 23.00M |
| Operating Income Ratio | 6.18% | 6.67% | 7.93% | 6.99% | 7.13% | 7.95% | 9.45% | 9.17% | 8.64% | 8.35% | 8.18% | 7.03% | 4.11% | 7.77% | 9.27% | 9.44% | 5.45% | 6.03% | 6.29% | 6.99% | 5.96% | 6.98% | 6.80% | -2.16% | 9.18% | 9.24% | 8.35% | 7.48% |
| Total Other Income/Expenses | -130.34M | -67.88M | -12.46M | -51.26M | -73.54M | -57.73M | -39.58M | -19.78M | -15.48M | -41.83M | -23.34M | -26.01M | -11.66M | -7.99M | -15.13M | 57.48M | -18.96M | -19.64M | -16.80M | -5.08M | -3.97M | -3.50M | -195.00K | -1.53M | 758.00K | -1.17M | -642.00K | 800.00K |
| Income Before Tax | 238.77M | 292.56M | 383.45M | 261.83M | 246.30M | 237.32M | 284.85M | 279.20M | 248.55M | 199.49M | 203.02M | 177.04M | 104.00M | 199.36M | 247.33M | 306.48M | 88.99M | 72.22M | 50.52M | 60.63M | 49.51M | 54.29M | 51.80M | -14.30M | 40.78M | 37.10M | 30.50M | 23.80M |
| Income Before Tax Ratio | 4.00% | 5.31% | 7.26% | 5.62% | 5.46% | 6.44% | 8.43% | 8.56% | 8.00% | 6.74% | 6.94% | 6.13% | 3.69% | 7.47% | 8.73% | 11.62% | 4.49% | 4.74% | 4.72% | 6.45% | 5.51% | 6.56% | 6.78% | -2.42% | 9.35% | 8.95% | 8.19% | 7.74% |
| Income Tax Expense | 22.91M | 24.13M | 131.39M | 36.44M | 19.41M | 26.45M | 55.59M | 45.62M | 46.24M | 25.62M | 25.31M | 17.10M | 13.62M | -24.04M | 38.11M | 54.37M | 13.81M | 20.69M | 16.34M | 15.22M | 11.33M | 9.35M | 11.00M | 6.23M | 9.74M | 9.30M | 8.30M | 5.80M |
| Net Income | 215.13M | 275.45M | 274.35M | 237.66M | 227.86M | 206.74M | 239.11M | 236.91M | 202.51M | 170.98M | 183.42M | 167.88M | 90.29M | 183.50M | 214.95M | 204.18M | 76.71M | 72.24M | 32.49M | 52.99M | 45.95M | 45.11M | 40.80M | -20.53M | 31.04M | 27.80M | 22.20M | 18.00M |
| Net Income Ratio | 3.60% | 5.00% | 5.20% | 5.10% | 5.05% | 5.61% | 7.08% | 7.27% | 6.52% | 5.78% | 6.27% | 5.81% | 3.20% | 6.87% | 7.59% | 7.74% | 3.87% | 4.74% | 3.04% | 5.64% | 5.12% | 5.45% | 5.34% | -3.47% | 7.12% | 6.70% | 5.96% | 5.85% |
| EPS | 4.82 | 6.21 | 6.21 | 5.38 | 5.20 | 4.84 | 5.59 | 5.54 | 4.74 | 4.01 | 4.35 | 3.98 | 2.11 | 4.30 | 5.08 | 4.85 | 1.82 | 1.75 | 0.80 | 1.33 | 1.18 | 1.17 | 1.07 | -0.65 | 1.24 | 1.13 | 1.00 | 0.84 |
| EPS Diluted | 4.82 | 6.18 | 6.20 | 5.38 | 5.20 | 4.83 | 5.59 | 5.54 | 4.74 | 4.01 | 4.34 | 3.97 | 2.09 | 4.25 | 5.00 | 4.78 | 1.81 | 1.72 | 0.78 | 1.29 | 1.14 | 1.13 | 1.04 | -0.65 | 1.17 | 1.04 | 0.92 | 0.84 |
| Weighted Avg Shares Out | 44.63M | 44.32M | 44.20M | 44.20M | 43.79M | 42.75M | 42.79M | 42.74M | 42.71M | 42.65M | 42.14M | 42.19M | 42.76M | 42.65M | 42.31M | 42.08M | 42.04M | 41.34M | 40.75M | 39.90M | 39.06M | 38.56M | 37.98M | 31.57M | 25.13M | 24.60M | 22.20M | 21.43M |
| Weighted Avg Shares Out (Dil) | 44.59M | 44.58M | 44.28M | 44.22M | 43.85M | 42.79M | 42.79M | 42.75M | 42.73M | 42.68M | 42.30M | 42.28M | 43.13M | 43.22M | 42.98M | 42.76M | 42.34M | 41.88M | 41.62M | 41.17M | 40.23M | 39.92M | 39.36M | 31.57M | 26.49M | 26.73M | 24.13M | 21.43M |
Source: https://incomestatements.info
Category: Stock Reports