RTX Corporation

NYSE-RTX

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						45,349	56,587	64,388	67,074	68,920	72,417
Total Revenues % Chg.						30.7%	24.8%	13.8%	4.2%	2.8%	2.6%
Cost of Goods Sold, Total						34,417	48,056	51,897	53,406	56,831	60,553
Gross Profit						10,932	8,531	12,491	13,668	12,089	11,864
Selling General & Admin Expenses, Total						2,980	4,474	3,130	3,730	3,981	4,030
R&D Expenses						2,452	2,582	2,732	2,711	2,805	2,844
Other Operating Expenses						-235	-290	-7	-190	-97	37
Other Operating Expenses, Total						5,197	6,766	5,855	6,251	6,689	6,911
Operating Income						5,735	1,765	6,636	7,417	5,400	4,953
Interest Expense, Total						-1,711	-1,430	-1,330	-1,300	-1,653	-1,850
Interest And Investment Income						120	42	36	70	100	103
Net Interest Expenses						-1,591	-1,388	-1,294	-1,230	-1,553	-1,747
Income (Loss) On Equity Invest.		—	—	—	—	—	—	—	—	—	—
Currency Exchange Gains (Loss)	—	—	—	—	—	91	—	—	—	-79	-79
EBT, Excl. Unusual Items						4,235	377	5,342	6,187	3,768	3,127
Merger & Related Restructuring Charges	—	—	—			-181	-142	—	—	—	—
Impairment of Goodwill	—	—	—	—	—	—	-3,183	—	—	—	—
Gain (Loss) On Sale Of Investments					—	—	—	—	—	—	—
Gain (Loss) On Sale Of Assets	—	—	—	—	—	—	595	269	-111	68	483
Legal Settlements	—		—	—	—	—	—	—	—	—	-918
Other Unusual Items	—			—	—	98	—	-502	41	—	—
EBT, Incl. Unusual Items						4,152	-2,353	5,109	6,117	3,836	2,692
Income Tax Expense						421	575	964	790	456	234
Earnings From Continuing Operations						3,731	-2,928	4,145	5,327	3,380	2,458
Earnings Of Discontinued Operations				—		2,027	-410	-33	-19	—	—
Minority Interest						-221	-181	-248	-111	-185	-196
Net Income						5,537	-3,519	3,864	5,197	3,195	2,262
Net Income to Common Incl Extra Items						5,537	-3,519	3,864	5,197	3,195	2,262
Net Income to Common Excl. Extra Items						3,510	-3,109	3,897	5,216	3,195	2,262
Total Shares Outstanding						856.5	1,510	1,486.1	1,461.1	1,324.6	1,331.8
Weighted Avg. Shares Outstanding						854.8	1,357.8	1,501.6	1,475.5	1,426	1,361.3
Weighted Avg. Shares Outstanding Dil						863.9	1,357.8	1,508.5	1,485.9	1,435.4	1,369.5
EPS						6.5	-2.6	2.6	3.5	2.2	1.7
EPS Diluted						6.4	-2.6	2.6	3.5	2.2	1.7
EBITDA						8,443	5,921	11,193	11,525	9,611	9,217
Effective Tax Rate						10.1%	-24.4%	18.9%	12.9%	11.9%	8.7%