Northrop Grumman Corporation (0K92.L)

Industrials | Industrial Capital Goods
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 10,423,000,000 10,351,000,000 9,468,000,000 10,686,000,000
Cost of Revenue 8,196,000,000 8,141,000,000 7,888,000,000 8,754,000,000
Gross Profit 2,227,000,000 2,210,000,000 1,580,000,000 1,932,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 985,000,000 1,016,000,000 877,000,000 247,000,000
Operating Expenses 985,000,000 785,000,000 1,007,000,000 843,000,000
Operating Income 1,242,000,000 1,425,000,000 573,000,000 1,089,000,000
Interest Expense 161,000,000 173,000,000 156,000,000 160,000,000
Income Before Tax 1,323,000,000 1,427,000,000 578,000,000 1,551,000,000
Income Tax Expense 223,000,000 253,000,000 97,000,000 287,000,000
Net Income 1,100,000,000 1,174,000,000 481,000,000 1,264,000,000
Per Share
EPS 7.69 8.17 3.33 8.66
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 41,033,000,000 39,290,000,000 36,602,000,000
Cost of Revenue 32,671,000,000 32,739,000,000 29,128,000,000
Gross Profit 8,362,000,000 6,551,000,000 7,474,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,893,000,000 4,014,000,000 2,673,000,000
Operating Expenses 3,992,000,000 4,014,000,000 3,873,000,000
Operating Income 4,370,000,000 2,537,000,000 3,601,000,000
Interest Expense 621,000,000 545,000,000 506,000,000
Income Before Tax 5,016,000,000 2,346,000,000 5,836,000,000
Income Tax Expense 842,000,000 290,000,000 940,000,000
Net Income 4,174,000,000 2,056,000,000 4,896,000,000
Per Share
EPS 28.39 13.57 31.61
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 4,353,000,000 3,109,000,000 2,577,000,000
Short Term Investments 0 0 0
Net Receivables 7,180,000,000 7,147,000,000 7,494,000,000
Inventory 1,455,000,000 1,109,000,000 978,000,000
Total Current Assets 14,274,000,000 13,706,000,000 12,308,000,000
Property Plant Equipment 12,306,000,000 11,471,000,000 10,611,000,000
Goodwill and Intangibles 17,766,000,000 17,822,000,000 17,900,000,000
Total Assets 49,359,000,000 46,544,000,000 43,755,000,000
Liabilities
Account Payables 2,599,000,000 2,110,000,000 2,587,000,000
Short Term Debt 1,906,000,000 0 1,371,000,000
Total Current Liabilities 14,128,000,000 11,942,000,000 11,587,000,000
Long Term Debt 16,490,000,000 15,678,000,000 11,805,000,000
Total Liabilities 34,069,000,000 31,749,000,000 28,443,000,000
Shareholders Equity
Retained Earnings 15,297,000,000 14,773,000,000 15,312,000,000
Total Shareholders Equity 15,290,000,000 14,795,000,000 15,312,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 4,353,000,000 3,109,000,000 2,577,000,000
Short Term Investments 0 0 0
Net Receivables 7,180,000,000 7,147,000,000 7,494,000,000
Inventory 1,455,000,000 1,109,000,000 978,000,000
Total Current Assets 14,274,000,000 13,706,000,000 12,308,000,000
Property Plant Equipment 12,306,000,000 11,471,000,000 10,611,000,000
Goodwill and Intangibles 17,766,000,000 17,822,000,000 17,900,000,000
Total Assets 49,359,000,000 46,544,000,000 43,755,000,000
Liabilities
Account Payables 2,599,000,000 2,110,000,000 2,587,000,000
Short Term Debt 1,906,000,000 0 1,371,000,000
Total Current Liabilities 14,128,000,000 11,942,000,000 11,587,000,000
Long Term Debt 16,490,000,000 15,678,000,000 11,805,000,000
Total Liabilities 34,069,000,000 31,749,000,000 28,443,000,000
Shareholders Equity
Retained Earnings 15,297,000,000 14,773,000,000 15,312,000,000
Total Shareholders Equity 15,290,000,000 14,795,000,000 15,312,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,174,000,000 2,056,000,000 4,896,000,000
Depreciation & Amortization 1,370,000,000 1,338,000,000 1,342,000,000
Stock Based Compensation 101,000,000 87,000,000 99,000,000
Change in Working Capital 335,000,000 -144,000,000 -554,000,000
Operating Cash Flow 4,388,000,000 3,875,000,000 2,901,000,000
Investing Activities
Capital Expenditure -1,767,000,000 -1,775,000,000 -1,435,000,000
Investments -1,767,000,000 -1,775,000,000 -1,435,000,000
Investing Cash Flow -1,749,000,000 -1,582,000,000 -1,241,000,000
Financing Activities
Debt Repayment 2,495,000,000 945,000,000 0
Common Stock Issued/Repurchased -2,514,000,000 -1,500,000,000 -1,504,000,000
Dividends Paid -1,186,000,000 -1,116,000,000 -1,052,000,000
Financing Cash Flow -1,395,000,000 -1,761,000,000 -2,613,000,000
Summary
Free Cash Flow 2,621,000,000 2,100,000,000 1,466,000,000
Net Change in Cash 1,244,000,000 532,000,000 -953,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,174,000,000 2,056,000,000 4,896,000,000
Depreciation & Amortization 1,370,000,000 1,338,000,000 1,342,000,000
Stock Based Compensation 101,000,000 87,000,000 99,000,000
Change in Working Capital 335,000,000 -144,000,000 -554,000,000
Operating Cash Flow 4,388,000,000 3,875,000,000 2,901,000,000
Investing Activities
Capital Expenditure -1,767,000,000 -1,775,000,000 -1,435,000,000
Investments -1,767,000,000 -1,775,000,000 -1,435,000,000
Investing Cash Flow -1,749,000,000 -1,582,000,000 -1,241,000,000
Financing Activities
Debt Repayment 2,495,000,000 945,000,000 0
Common Stock Issued/Repurchased -2,514,000,000 -1,500,000,000 -1,504,000,000
Dividends Paid -1,186,000,000 -1,116,000,000 -1,052,000,000
Financing Cash Flow -1,395,000,000 -1,761,000,000 -2,613,000,000
Summary
Free Cash Flow 2,621,000,000 2,100,000,000 1,466,000,000
Net Change in Cash 1,244,000,000 532,000,000 -953,000,000