Industrials - Aerospace & Defense - NYSE - US
$ 30.7
1.59 %
$ 3.59 B
Market Cap
-2.55
P/E
INCOME STATEMENT
6.05 B
REVENUE
-134 M
OPERATING INCOME
-616 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Spirit AeroSystems Holdings, Inc.
| Revenue | 6.05 B |
| Cost Of Revenue | 5.84 B |
| Gross Profit | 206 M |
| Operating Expenses | 340 M |
| Operating Income | -134 M |
| Other Expenses | 482 M |
| Net Income | -616 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 6 047.9 | 5 029.6 | 3 953.0 | 3 404.8 | 7 863.1 | 7 222.0 | 6 983.0 | 6 792.9 | 6 643.9 | 6 799.2 | 5 961.0 | 5 397.7 | 4 863.8 | 4 172.4 | 4 078.5 | 3 771.8 | 3 860.8 | 3 207.7 | 1 207.6 |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 5 841.7 | 4 981.0 | 4 070.8 | 3 845.5 | 6 786.4 | 6 135.9 | 6 162.5 | 5 803.6 | 5 532.3 | 5 711.0 | 6 059.5 | 5 245.3 | 4 312.1 | 3 607.9 | 3 581.4 | 3 163.2 | 3 197.2 | 2 934.3 | 1 056.4 |
| Gross Profit | 206.2 | 48.6 | (117.8) | (440.7) | 1 076.7 | 1 086.1 | 820.5 | 989.3 | 1 111.6 | 1 088.2 | (98.5) | 152.4 | 551.7 | 564.5 | 497.1 | 608.6 | 663.6 | 273.4 | 151.2 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | 340.4 | 329.6 | 333.2 | 276.2 | 315.9 | 252.9 | 231.5 | 252.1 | 248.6 | 263.1 | 235.5 | 206.3 | 195.6 | 207.5 | 193.8 | 202.9 | 244.4 | (2 990.6) | 219.0 |
| Selling, General and Administrative Expenses | 281.9 | 279.2 | 279.9 | 237.4 | 261.4 | 210.4 | 200.3 | 228.3 | 220.8 | 233.8 | 200.8 | 172.2 | 159.9 | 156.0 | 137.1 | 154.5 | 192.1 | 225.0 | 140.7 |
| Research and Development Expenses | 45.4 | 50.4 | 53.3 | 38.8 | 54.5 | 42.5 | 31.2 | 23.8 | 27.8 | 29.3 | 34.7 | 34.1 | 35.7 | 51.5 | 56.7 | 48.4 | 52.3 | 104.7 | 78.3 |
| Operating Income | (134.2) | (295.1) | (304.4) | (812.8) | 760.8 | 843.2 | 569.1 | 725.1 | 863.0 | 354.0 | (364.3) | 92.3 | 356.1 | 357.0 | 303.3 | 405.7 | 419.2 | 3 264.0 | (67.8) |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 318.7 | 244.1 | 242.6 | 195.3 | 91.9 | 80.0 | 41.7 | 57.3 | 52.7 | 88.1 | 70.1 | 82.9 | 77.5 | 59.1 | 43.6 | 39.2 | 36.8 | 50.1 | 25.5 |
| Total Other Income | (459.1) | (258.2) | (96.0) | (273.1) | (97.7) | (87.0) | (34.5) | (64.6) | (54.9) | (91.1) | (66.5) | (80.9) | (75.8) | (59.2) | (30.5) | (21.8) | 0.6 | (15.2) | (8.8) |
| Pre-Tax Income | (593.3) | (539.4) | (555.2) | (1 085.9) | 663.1 | 756.2 | 534.6 | 660.5 | 808.1 | 262.4 | (430.8) | 11.4 | 280.3 | 297.8 | 272.8 | 383.9 | 419.8 | 71.5 | (76.6) |
| NET INCOME | |||||||||||||||||||
| Tax Provision | 22.5 | 5.2 | (17.2) | (220.2) | 132.8 | 139.8 | 180.0 | 192.1 | 20.6 | (95.9) | 191.1 | (24.1) | 86.9 | 78.2 | 80.9 | 118.5 | 122.9 | (88.3) | 13.7 |
| Net Income | (616.2) | (544.6) | (538.0) | (865.7) | 530.1 | 617.0 | 354.9 | 469.7 | 788.7 | 358.8 | (621.4) | 34.8 | 192.4 | 218.9 | 191.7 | 265.4 | 296.9 | 16.8 | (90.3) |
| EPS | 5.78 | 5.21 | 5.16 | 8.33 | 5.11 | 5.71 | 3.04 | 3.72 | 5.69 | 2.55 | 4.4 | 0.24 | 1.36 | 1.56 | 1.39 | 1.94 | 2.21 | 0.15 | 0.8 |