Textron Inc.
NYSE:TXT
76.825 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 13,683 | 12,869 | 12,382 | 11,651 | 13,630 | 13,972 | 14,198 | 13,788 | 13,423 | 13,878 | 12,104 | 12,237 | 11,275 | 10,525 | 10,500 | 14,246 | 13,225 | 11,490 | 10,043 | 10,242 | 9,859 | 10,658 | 12,321 | 13,090 | 11,579 | 9,683 | 10,544 | 9,274 | 9,973 | 9,683 | 9,078.3 | 8,347.5 | 7,840.1 | 7,917.6 | 6,432.3 | 7,285.5 | 5,388.4 | 5,023.3 | 4,038.5 |
Cost of Revenue
| 11,405 | 10,800 | 10,297 | 10,094 | 11,406 | 11,594 | 11,795 | 11,311 | 10,979 | 11,421 | 10,131 | 10,019 | 10,684 | 8,605 | 10,025 | 10,757 | 9,716 | 8,528 | 7,464 | 7,894 | 7,669 | 8,221 | 9,760 | 9,534 | 8,671 | 7,211 | 6,401 | 5,450 | 4,879 | 5,116 | 4,929.8 | 4,119.5 | 3,955.6 | 4,150.1 | 3,941.3 | 4,074 | 4,217.4 | 3,893.2 | 3,076.3 |
Gross Profit
| 2,278 | 2,069 | 2,085 | 1,557 | 2,224 | 2,378 | 2,403 | 2,477 | 2,444 | 2,457 | 1,973 | 2,218 | 591 | 1,920 | 475 | 3,489 | 3,509 | 2,962 | 2,579 | 2,348 | 2,190 | 2,437 | 2,561 | 3,556 | 2,908 | 2,472 | 4,143 | 3,824 | 5,094 | 4,567 | 4,148.5 | 4,228 | 3,884.5 | 3,767.5 | 2,491 | 3,211.5 | 1,171 | 1,130.1 | 962.2 |
Gross Profit Ratio
| 0.166 | 0.161 | 0.168 | 0.134 | 0.163 | 0.17 | 0.169 | 0.18 | 0.182 | 0.177 | 0.163 | 0.181 | 0.052 | 0.182 | 0.045 | 0.245 | 0.265 | 0.258 | 0.257 | 0.229 | 0.222 | 0.229 | 0.208 | 0.272 | 0.251 | 0.255 | 0.393 | 0.412 | 0.511 | 0.472 | 0.457 | 0.506 | 0.495 | 0.476 | 0.387 | 0.441 | 0.217 | 0.225 | 0.238 |
Reseach & Development Expenses
| 570 | 601 | 619 | 549 | 647 | 643 | 634 | 677 | 778 | 694 | 651 | 584 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 58 | 81 | 1,520 | 1,614 | 1,482 | 1,206 | 1,043 | 1,755 | 1,604 | 1,721 | 1,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,275 | 1,337 | 0 | 1,304 | 1,361 | 1,126 | 1,168 | 0 | 0 | 0 | 0 | 1,692 | 0 | 0 | 1,383 | 1,294 | -138 | -82 | 0 | 0 | 0 | -256 | -230 | -169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,225 | 1,186 | 1,221 | 1,045 | 1,152 | 1,275 | 1,337 | 1,304 | 1,304 | 1,361 | 1,126 | 1,168 | 114 | 1,231 | 164 | 1,639 | 1,692 | 1,523 | 1,403 | 1,383 | 1,294 | 1,382 | 1,532 | 1,482 | 1,206 | 1,043 | 1,499 | 1,374 | 1,552 | 1,489 | 1,441.2 | 1,446.8 | 1,336.8 | 1,343.6 | 2,141.1 | 1,275.4 | 604.3 | 610.2 | 571.8 |
Other Expenses
| 0 | 240 | 159 | 83 | 113 | 76 | 130 | 0 | 0 | 52 | 0 | 212 | 201 | 143 | 267 | 234 | 484 | 26 | 29 | 379 | 414 | 565 | 610 | 969 | 232 | 305 | 982 | 961 | 1,119 | 398 | 280.8 | 396.2 | 222.8 | 220 | 214.3 | 204.7 | 170.3 | 118.7 | 98.9 |
Operating Expenses
| 1,795 | 1,186 | 1,221 | 1,045 | 1,152 | 1,275 | 1,337 | 1,304 | 1,304 | 1,361 | 1,126 | 1,165 | 114 | 1,374 | 164 | 1,873 | 1,725 | 1,549 | 1,432 | 1,441 | 1,360 | 1,515 | 1,272 | 1,976 | 1,646 | 1,404 | 1,934 | 1,761 | 1,967 | 1,887 | 1,722 | 1,843 | 1,559.6 | 1,563.6 | 2,355.4 | 1,480.1 | 774.6 | 728.9 | 670.7 |
Operating Income
| 1,053 | 1,123 | 1,023 | 595 | 1,185 | 1,103 | 1,066 | 1,173 | 1,140 | 1,096 | 847 | 1,053 | 583 | 546 | 421 | 1,616 | 1,784 | 1,413 | 1,147 | 907 | 830 | 922 | 1,289 | 1,580 | 1,262 | 1,068 | 2,209 | 2,063 | 3,127 | 2,680 | 2,426.5 | 2,385 | 2,324.9 | 2,203.9 | 135.6 | 1,731.4 | 396.4 | 401.2 | 291.5 |
Operating Income Ratio
| 0.077 | 0.087 | 0.083 | 0.051 | 0.087 | 0.079 | 0.075 | 0.085 | 0.085 | 0.079 | 0.07 | 0.086 | 0.052 | 0.052 | 0.04 | 0.113 | 0.135 | 0.123 | 0.114 | 0.089 | 0.084 | 0.087 | 0.105 | 0.121 | 0.109 | 0.11 | 0.21 | 0.222 | 0.314 | 0.277 | 0.267 | 0.286 | 0.297 | 0.278 | 0.021 | 0.238 | 0.074 | 0.08 | 0.072 |
Total Other Income Expenses Net
| 34 | 154 | 9 | -230 | -130 | 281 | -275 | 33 | -169 | -243 | -173 | -212 | -249 | -460 | -576 | -929 | -532 | -438 | -408 | -305 | -443 | -432 | -870 | -995 | -258 | -317 | -296 | -318 | -2,327 | -1,939 | -1,813 | -1,858 | -1,829.9 | -1,744.7 | 274.7 | -1,298.1 | 56.2 | 43.6 | 9.3 |
Income Before Tax
| 1,087 | 1,016 | 873 | 282 | 942 | 1,384 | 762 | 876 | 971 | 853 | 674 | 841 | 337 | 86 | -149 | 658 | 1,300 | 975 | 739 | 528 | 401 | 490 | 419 | 585 | 1,004 | 737 | 922 | 804 | 800 | 741 | 613.5 | 527 | 495 | 459.2 | 410.3 | 433.3 | 452.6 | 444.8 | 300.8 |
Income Before Tax Ratio
| 0.079 | 0.079 | 0.071 | 0.024 | 0.069 | 0.099 | 0.054 | 0.064 | 0.072 | 0.061 | 0.056 | 0.069 | 0.03 | 0.008 | -0.014 | 0.046 | 0.098 | 0.085 | 0.074 | 0.052 | 0.041 | 0.046 | 0.034 | 0.045 | 0.087 | 0.076 | 0.087 | 0.087 | 0.08 | 0.077 | 0.068 | 0.063 | 0.063 | 0.058 | 0.064 | 0.059 | 0.084 | 0.089 | 0.074 |
Income Tax Expense
| 165 | 154 | 126 | -27 | 127 | -162 | -456 | -33 | 273 | 248 | 176 | 260 | 95 | -6 | -76 | 314 | 385 | 269 | 223 | 155 | 107 | 100 | 227 | 308 | 381 | 294 | 364 | 322 | 321 | 308 | 234.4 | 202.9 | 195.5 | 176.2 | 141.6 | 161.2 | 191.5 | 203.2 | 120.7 |
Net Income
| 921 | 861 | 746 | 309 | 815 | 1,222 | 307 | 962 | 697 | 600 | 498 | 589 | 242 | 86 | -31 | 486 | 917 | 601 | 203 | 365 | 259 | -124 | 166 | 218 | 2,226 | 608 | 558 | 253 | 479 | 433 | 379.1 | -355.4 | 299.5 | 283 | 268.7 | 272.1 | 264.1 | 245.9 | 223.6 |
Net Income Ratio
| 0.067 | 0.067 | 0.06 | 0.027 | 0.06 | 0.087 | 0.022 | 0.07 | 0.052 | 0.043 | 0.041 | 0.048 | 0.021 | 0.008 | -0.003 | 0.034 | 0.069 | 0.052 | 0.02 | 0.036 | 0.026 | -0.012 | 0.013 | 0.017 | 0.192 | 0.063 | 0.053 | 0.027 | 0.048 | 0.045 | 0.042 | -0.043 | 0.038 | 0.036 | 0.042 | 0.037 | 0.049 | 0.049 | 0.055 |
EPS
| 4.61 | 4.05 | 3.33 | 1.35 | 3.52 | 4.88 | 1.17 | 3.56 | 2.55 | 2.17 | 1.77 | 2.17 | 0.87 | 0.31 | -0.12 | 1.97 | 3.67 | 2.35 | 0.76 | 1.33 | 0.96 | -0.45 | 0.59 | 0.76 | 1.91 | 1.37 | 1.69 | 0.76 | 1.38 | 1.2 | 0.85 | -1.01 | 0.69 | 0.8 | 0.76 | 0.78 | 0.83 | 0.75 | 0.75 |
EPS Diluted
| 4.56 | 4.01 | 3.29 | 1.35 | 3.5 | 4.83 | 1.14 | 3.53 | 2.5 | 2.13 | 1.75 | 2 | 0.79 | 0.28 | -0.12 | 1.94 | 3.6 | 2.31 | 0.75 | 1.31 | 0.95 | -0.44 | 0.58 | 0.75 | 1.91 | 1.37 | 1.65 | 0.74 | 1.38 | 1.2 | 0.83 | -1.01 | 0.68 | 0.8 | 0.76 | 0.78 | 0.82 | 0.75 | 0.75 |
EBITDA
| 1,556 | 1,515 | 1,391 | 827 | 1,518 | 1,974 | 1,367 | 1,484 | 1,601 | 1,575 | 1,236 | 1,436 | 951 | 939 | 720 | 2,019 | 2,120 | 1,703 | 1,332 | 1,129 | 1,186 | 1,221 | 1,803 | 2,557 | 1,702 | 1,415 | 1,228 | 1,102 | 3,542 | 3,078 | 2,707.3 | 2,781.2 | 2,547.7 | 2,423.9 | 349.9 | 1,936.1 | 566.7 | 519.9 | 390.4 |
EBITDA Ratio
| 0.114 | 0.118 | 0.114 | 0.085 | 0.117 | 1.031 | 1.031 | 1.032 | 1.034 | 1.029 | 1.032 | 1.031 | 0.078 | 0.089 | 0.069 | 0.142 | 0.16 | 0.148 | 0.144 | 0.123 | 0.12 | 0.121 | 0.146 | 0.195 | 0.147 | 0.147 | 0.304 | 0.321 | 0.506 | 0.448 | 0.424 | 0.467 | 0.462 | 0.429 | -0.102 | 0.361 | 0.056 | 0.057 | 0.041 |