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Northrop Grumman Corporation (NTH.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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460.80+4.40 (+0.96%)
At close: 06:50PM CEST
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
35,307,000
35,667,000
36,799,000
33,841,000
30,095,000
Cost of Revenue
27,906,000
28,399,000
29,321,000
26,582,000
23,304,000
Gross Profit
7,401,000
7,268,000
7,478,000
7,259,000
6,791,000
Operating Expense
3,675,000
3,597,000
3,413,000
3,290,000
3,011,000
Operating Income
3,726,000
3,671,000
4,065,000
3,969,000
3,780,000
Net Non Operating Interest Income Expense
-534,000
-556,000
-593,000
-528,000
-562,000
Other Income Expense
3,874,000
5,823,000
256,000
-893,000
524,000
Pretax Income
7,066,000
8,938,000
3,728,000
2,548,000
3,742,000
Tax Provision
1,301,000
1,933,000
539,000
300,000
513,000
Net Income Common Stockholders
5,765,000
7,005,000
3,189,000
2,248,000
3,229,000
Diluted NI Available to Com Stockholders
5,765,000
7,005,000
3,189,000
2,248,000
3,229,000
Basic EPS
-
43.70
19.08
13.28
18.59
Diluted EPS
-
43.54
19.03
13.22
18.49
Basic Average Shares
-
160,300
167,100
169,300
173,700
Diluted Average Shares
-
160,900
167,600
170,000
174,600
Total Operating Income as Reported
3,726,000
5,651,000
4,065,000
3,969,000
3,780,000
Total Expenses
31,581,000
31,996,000
32,734,000
29,872,000
26,315,000
Net Income from Continuing & Discontinued Operation
5,765,000
7,005,000
3,189,000
2,248,000
3,229,000
Normalized Income
5,765,000
5,452,680
3,189,000
2,248,000
3,229,000
Interest Expense
534,000
556,000
593,000
528,000
562,000
Net Interest Income
-534,000
-556,000
-593,000
-528,000
-562,000
EBIT
7,600,000
9,494,000
4,321,000
3,076,000
4,304,000
EBITDA
8,848,000
-
-
-
-
Reconciled Cost of Revenue
27,906,000
28,399,000
29,321,000
26,582,000
23,304,000
Reconciled Depreciation
1,248,000
1,239,000
1,267,000
1,018,000
800,000
Net Income from Continuing Operation Net Minority Interest
5,765,000
7,005,000
3,189,000
2,248,000
3,229,000
Total Unusual Items Excluding Goodwill
0
1,980,000
-
-
-
Total Unusual Items
0
1,980,000
-
-
-
Normalized EBITDA
8,848,000
8,753,000
5,588,000
4,094,000
5,104,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
427,680
0
0
0
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