NOC Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
1992
12-31
1991
12-31
1990
12-31
1989
12-31
1988
12-31
1987
12-31
1986
12-31
1985
12-31
Report Filing: 2024-01-25 2023-01-26 2022-01-27 2021-01-28 2020-01-30 2019-01-31 2018-01-29 2017-01-30 2016-02-01 2015-02-02 2014-02-03 2013-02-05 2012-02-08 2011-02-09 2010-02-09 2009-02-10 2008-02-20 2007-02-21 2006-02-17 2005-03-04 2004-03-10 2003-03-24 2002-03-22 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 39290000000 36602000000 35667000000 36799000000 33841000000 30095000000 25803000000 24508000000 23526000000 23979000000 24661000000 25218000000 26412000000 28143000000 33755000000 33887000000 32018000000 30148000000 30721000000 29853000000 26206000000 17206000000 13558000000 7618000000 8995000000 8902000000 9153000000 8071000000 6818000000 6711000000 5063000000 5550000000 5694200000 5489800000 5248400000 5797100000 6052500000 5608400000 5056600000
Cost of Revenue 32739000000 29128000000 28399000000 29321000000 26582000000 23304000000 19849000000 18731000000 17884000000 18378000000 19282000000 19638000000 20786000000 22849000000 28130000000 27698000000 25804000000 24660000000 25590000000 25135000000 22322000000 14104000000 11219000000 5065000000 6463000000 6537000000 6622000000 5849000000 5039000000 5210000000 4148000000 4708000000 4640000000 4561100000 4471300000 5016800000 5110900000 4760300000 4012000000
Gross Profit 6551000000 7474000000 7268000000 7478000000 7259000000 6791000000 5954000000 5777000000 5642000000 5601000000 5379000000 5580000000 5626000000 5294000000 5625000000 6189000000 6214000000 5488000000 5131000000 4718000000 3884000000 3102000000 2339000000 2553000000 2532000000 2365000000 2531000000 2222000000 1779000000 1501000000 915000000 842000000 1054200000 928700000 777100000 780300000 941600000 848100000 1044600000
Operating Expenses 4014000000 1132000000 1617000000 3413000000 4183000000 3011000000 2655000000 2584000000 2566000000 2405000000 2256000000 2450000000 2350000000 2467000000 3142000000 6300000000 3208000000 3034000000 2953000000 2677000000 2346000000 1711000000 1335000000 1455000000 1563000000 1609000000 1651000000 1564000000 1243000000 1302000000 696000000 613000000 702700000 637100000 753800000 755100000 774400000 777300000 736800000
Research & Development 1200000000 1200000000 1100000000 1100000000 953000000 764000000 639000000 705000000 712000000 569000000 507000000 520000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 4014000000 3873000000 3597000000 3413000000 3290000000 3011000000 2655000000 2584000000 2566000000 2405000000 2256000000 2450000000 2350000000 2467000000 3142000000 3240000000 3208000000 3034000000 2953000000 2712000000 2346000000 1711000000 1335000000 1074000000 1174000000 1216000000 1233000000 1197000000 963000000 1035000000 485000000 455000000 531400000 450500000 533200000 514300000 527600000 551700000 543400000
Other Operating Expenses -1200000000 -3941000000 -3080000000 -1100000000 -60000000 -764000000 -639000000 -705000000 -712000000 -569000000 -507000000 -520000000 0 0 0 3060000000 0 0 0 -35000000 0 0 0 381000000 389000000 393000000 418000000 367000000 280000000 267000000 211000000 158000000 171300000 186600000 220600000 240800000 246800000 225600000 193400000
Operating Income 2537000000 6342000000 5651000000 4065000000 3076000000 3780000000 3299000000 3193000000 3076000000 3196000000 3123000000 3130000000 3276000000 2827000000 2483000000 -111000000 3006000000 2454000000 2178000000 2041000000 1538000000 1391000000 1004000000 1098000000 969000000 756000000 880000000 658000000 536000000 199000000 219000000 229000000 351500000 291600000 23300000 25200000 167200000 70800000 307800000
Net Interest(Non Operating) -545000000 0 0 0 0 -562000000 -360000000 -301000000 -301000000 -282000000 -257000000 -212000000 -221000000 -269000000 -281000000 295000000 364000000 391000000 442000000 489000000 557000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 506000000 556000000 593000000 528000000 0 0 0 0 0 0 0 0 0 0 0 28000000 44000000 54000000 58000000 60000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 545000000 506000000 556000000 593000000 528000000 562000000 360000000 301000000 301000000 282000000 257000000 212000000 221000000 269000000 281000000 -295000000 -336000000 -347000000 -388000000 -431000000 -497000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 354000000 -506000000 3287000000 -337000000 -528000000 524000000 110000000 31000000 15000000 23000000 -3000000 47000000 28000000 -192000000 64000000 -552000000 -684000000 -569000000 -576000000 -915000000 -964000000 -382000000 -305000000 -123000000 -207000000 -444000000 -229000000 -274000000 -127000000 -134000000 -49000000 -49000000 -74300000 20900000 -134800000 -79100000 -29800000 -21300000 40300000
Income Before Tax 2346000000 5836000000 8938000000 3728000000 2548000000 3742000000 3049000000 2923000000 2790000000 2937000000 2863000000 2965000000 3083000000 2366000000 2266000000 -368000000 2686000000 2276000000 2044000000 1615000000 1131000000 1009000000 699000000 975000000 762000000 312000000 651000000 384000000 409000000 65000000 170000000 180000000 277200000 312500000 -111500000 -53900000 137400000 49500000 348100000
Income Tax Expense 290000000 940000000 1933000000 539000000 300000000 513000000 1034000000 723000000 800000000 868000000 911000000 987000000 997000000 462000000 693000000 913000000 883000000 709000000 661000000 522000000 323000000 312000000 272000000 350000000 279000000 118000000 244000000 150000000 157000000 30000000 74000000 59000000 9000000 102100000 -31000000 -23000000 43200000 8300000 133700000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 -32000000 -149000000 -113000000 -19000000 13000000 25000000 -17000000 9000000 -58000000 633000000 0 17000000 16000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 2056000000 4896000000 7005000000 3189000000 2248000000 3229000000 2015000000 2200000000 1990000000 2069000000 1952000000 1978000000 2118000000 2053000000 1686000000 -1262000000 1790000000 1542000000 1400000000 1084000000 866000000 64000000 427000000 608000000 467000000 194000000 407000000 234000000 252000000 35000000 96000000 121000000 268200000 210400000 -80500000 -30900000 94200000 41200000 214400000
Depreciation and Amortization 1338000000 1342000000 3102000000 1523000000 1018000000 800000000 475000000 456000000 467000000 462000000 495000000 510000000 544000000 555000000 585000000 761000000 719000000 691000000 755000000 717000000 635000000 525000000 645000000 381000000 389000000 393000000 418000000 367000000 280000000 267000000 211000000 158000000 171300000 186600000 220600000 240800000 246800000 225600000 193400000
EBITDA 3875000000 7684000000 8753000000 5588000000 4094000000 4580000000 3774000000 3649000000 3543000000 3658000000 3618000000 3640000000 3820000000 3382000000 3068000000 650000000 3725000000 3145000000 2933000000 2758000000 2173000000 1916000000 1649000000 1479000000 1358000000 1149000000 1298000000 1025000000 816000000 466000000 430000000 387000000 522800000 478200000 243900000 266000000 414000000 296400000 501200000
Earnings Per Share (EPS) 13.57 31.61 43.7 19.08 13.28 18.59 11.55 12.3 10.51 9.91 8.5 7.96 7.65 6.91 5.28 -3.77 5.24 4.46 3.93 3.01 2.11 1.87 2.39 4.31 3.37 1.42 3.05 2.11 2.4 0.46 1.02 1.28 2.85 2.24 -0.85 -0.33 1 0.45 2.32
Diluted Earnings Per Share 13.53 31.47 43.54 19.03 13.22 18.49 11.47 12.19 10.39 9.75 8.35 7.81 7.52 6.82 5.21 -3.77 5.12 4.37 3.85 2.97 2.09 1.84 2.37 4.29 3.35 1.4 2.99 2.08 2.36 0.46 1 1.28 2.85 2.24 -0.85 -0.33 1 0.45 2.32
Weighted Average Shares Outstanding 151500000 154900000 160300000 167100000 169300000 173700000 174400000 178900000 189400000 208800000 229600000 248600000 276800000 296900000 319200000 334500000 341700000 345700000 356500000 359700000 404739336 224900000 171129707 141160000 138781575 137102473 133442623 125118483 115657620 76086957 94117647 94531250 94270650 93928571 94152047 95076923 93731343 92584270 92613391
Diluted Weighted Average Shares Outstanding 152000000 155600000 160900000 167600000 170000000 174600000 175600000 180500000 191600000 212100000 233900000 253400000 281600000 301100000 323300000 334500000 354300000 358600000 363200000 365000000 408612440 228820000 172573840 141760000 139611360 139068100 136120401 127228916 117622081 76923077 95522388 94531250 94270650 93928571 94152047 95076923 93731343 92584270 92613391

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