Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Aircraft Systems, Components and Equipment

          

Aeronautics

26.51B 26.97B 27.24B 27.78B 29B

Total Assets

9.9B 10.76B 12.06B 13.17B 13.22B

CAPEX

-534M -477M -461M -535M -593M

D&A

348M 349M 384M 416M 452M

Operating Income

2.84B 2.8B 2.87B 2.82B 2.52B

Military Aircraft

          

Rotary and Mission Systems

17.9B 18.68B 18.08B 18.36B 19.58B

Total Assets

18.04B 17.66B 17.99B 17.52B 17.02B

CAPEX

-311M -279M -266M -220M -230M

D&A

476M 482M 478M 220M 227M

Operating Income

1.62B 1.8B 1.67B 1.86B 1.92B

Guided Missiles and Components

          

Missiles and Fire Control

11.82B 12.31B 11.94B 11.94B 13.49B

Total Assets

4.97B 5.24B 5.79B 5.7B 5.95B

CAPEX

-391M -304M -253M -252M -265M

D&A

138M 155M 162M 175M 183M

Operating Income

1.54B 1.65B 1.64B 1.54B 413M

Spacecraft and Satellites

          

Space

12.26B 12.17B 11.91B 12.96B 12.87B

Total Assets

6.45B 6.2B 6.35B 6.56B 7.39B

CAPEX

-403M -305M -391M -455M -366M

D&A

219M 255M 213M 221M 270M

Operating Income

1.15B 1.13B 1.04B 1.16B 1.23B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-136M 47M -480M -203M -360M

Operating Income

-221M -227M - - -

Operating Income

1.88B 1.96B 1.71B 1.66B 1.62B

Intersegment Sales

-3.08B -3.09B -3.19B -3.47B -3.89B

Total Assets

11.36B 11.01B 10.7B 9.5B 12.03B

Real Estate Operators And Lessors

          

CAPEX

-127M -157M -299M -229M -231M

D&A

109M 123M 167M 398M 427M

Information Technology (IT) Consulting

          

Information Systems & Global Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

49.01B 48.6B 49.05B 49.93B 52.53B

Total Assets

50.71B 50.87B - - -

Europe

6.33B 6.76B 6.27B 7.01B 7.72B

Asia Pacific

5.18B 6.11B 5.48B 5.85B 6.24B

Middle East

3.94B 4.25B 3.8B 3.55B 3.08B

Other

936M 1.32B 1.39B 1.23B 1.48B

International

- - - - -