GE Aerospace's Income Statement Analysis: Revenue to Profit Breakdown
GE Aerospace's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$56.47 B | $29.14 B | $35.35 B | $38.70 B | $45.86 B | $48.35 B |
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Cost of Revenue Direct cost of goods/services. |
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$43.38 B | $18.99 B | $22.94 B | $24.31 B | $28.97 B | $31.52 B |
Gross Profit Revenue minus cost of revenue. |
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$13.09 B | $10.15 B | $12.41 B | $14.39 B | $16.89 B | $16.84 B |
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Operating Expense
Costs to run business. |
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$12.03 B | $6.56 B | $7.69 B | $7.63 B | $8.12 B | $7.88 B |
Research and Development Investment in innovation. |
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$1.68 B | $808.00 M | $1.01 B | $1.29 B | $1.58 B | $1.66 B |
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Sales, General and Administrative
Selling and admin costs. |
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$10.35 B | $5.75 B | $6.68 B | $6.35 B | $4.09 B | $4.99 B |
General and Administrative Corporate overhead costs. |
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$10.35 B | $5.75 B | $6.68 B | $6.35 B | - | $2.91 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | - | - | - | $2.45 B | $1.23 B |
Operating Income Profit from operations. |
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$1.06 B | $3.60 B | $4.72 B | $6.76 B | $8.77 B | $8.95 B |
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Net Interest Income
Interest income minus expense. |
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-$1.21 B | -$873.00 M | -$392.00 M | -$173.00 M | -$843.00 M | -$541.00 M |
Interest Income Income from investments. |
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$585.00 M | $466.00 M | $637.00 M | $813.00 M | - | $322.00 M |
Interest Expense Cost of borrowing. |
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$1.79 B | $1.34 B | $1.03 B | $986.00 M | $843.00 M | $863.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$4.96 B | $735.00 M | -$6.75 B | -$1.85 B | -$2.07 B | -$1.13 B |
Total Other Income (Net) Net non-operating items. |
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-$6.75 B | -$2.07 B | $5.72 B | $859.00 M | $1.23 B | $999.00 M |
Income Before Tax Profit before taxes. |
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-$5.70 B | $1.52 B | $10.44 B | $7.62 B | $10.00 B | $9.95 B |
Income Tax Expense Taxes on income. |
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-$757.00 M | $169.00 M | $994.00 M | $962.00 M | $1.41 B | $1.37 B |
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Net Income
Final profit. |
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-$6.34 B | $336.00 M | $9.48 B | $6.56 B | $8.70 B | $8.66 B |
Net Income From Continuing Operations Profit from core business. |
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-$4.94 B | $1.35 B | $9.45 B | $6.66 B | $8.60 B | $8.58 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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-$1.47 B | -$949.00 M | -$3.00 M | -$91.00 M | $103.00 M | $67.00 M |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | -$1.00 M | - | - | - | - |
Net Income Deductions Reductions from net income. |
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-$1.00 M | -$1.00 M | -$1.00 M | - | - | -$1.00 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$6.16 | $0.04 | $8.44 | $6.04 | $8.16 | $8.15 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$6.16 | $0.04 | $8.36 | $5.99 | $8.16 | $8.10 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.10 B | 1.10 B | 1.09 B | 1.09 B | 1.07 B | 1.04 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.10 B | 1.10 B | 1.10 B | 1.09 B | 1.07 B | 1.05 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$3.91 B | $2.86 B | $11.47 B | $8.61 B | $10.84 B | $10.09 B |
EBITDA Earnings before interest, tax, D&A. |
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-$1.55 B | $4.05 B | $12.65 B | $9.79 B | $12.06 B | $11.01 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.36 B | $1.18 B | $1.18 B | $1.18 B | $1.22 B | $921.00 M |
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GE Aerospace's Assets vs Liabilities & Equity
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