Annual Financials for Raytheon Technologies Corp.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
59.8B | 66.49B | 45.4B | 56.67B | 64.36B | |
Sales Growth |
- | 11.18% | -31.71% | 24.82% | 13.57% | |
Cost of Goods Sold (COGS) incl. D&A |
44.2B | 49.84B | 34.6B | 47.66B | 51.86B | |
COGS excluding D&A |
42.19B | 47.62B | 32.16B | 43.77B | 47.6B | |
Depreciation & Amortization Expense |
2.01B | 2.22B | 2.44B | 3.89B | 4.27B | |
Depreciation |
1.18B | 1.24B | 1.19B | 1.77B | 1.83B | |
Amortization of Intangibles |
834M | 976M | 1.24B | 2.13B | 2.44B | |
COGS Growth |
- | 12.75% | -30.58% | 37.75% | 8.82% | |
Gross Income |
15.6B | 16.65B | 10.8B | 9.01B | 12.5B | |
Gross Income Growth |
- | 6.73% | -35.11% | -16.59% | 38.70% | |
Gross Profit Margin |
- | - | - | - | 19.42% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
8.86B | 9.37B | 6.16B | 7.61B | 7.83B | |
Research & Development |
2.43B | 2.46B | 2.45B | 2.58B | 2.73B | |
Other SG&A |
6.43B | 6.9B | 3.71B | 5.03B | - | |
SGA Growth |
- | 5.76% | -34.20% | 23.46% | 2.90% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(77M) | 192M | (91M) | 4.18B | 833M | |
EBIT after Unusual Expense |
77M | 7.09B | 91M | (2.78B) | 3.83B | |
Non Operating Income/Expense |
1.85B | 2.23B | 1.01B | 1.79B | 2.42B | |
Non-Operating Interest Income |
108M | 187M | 120M | 42M | 36M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
1.02B | 1.23B | 1.71B | 1.41B | 1.36B | |
Interest Expense Growth |
- | 20.45% | 39.67% | -17.71% | -3.55% | |
Gross Interest Expense |
1.02B | 1.23B | 1.71B | 1.41B | 1.36B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
7.76B | 8.28B | 4.15B | (2.35B) | 4.93B | |
Pretax Income Growth |
- | 6.66% | -49.86% | -156.67% | 309.56% | |
Pretax Margin |
- | - | - | - | 7.66% | NA |
Income Tax |
2.84B | 2.63B | 421M | 575M | 786M | |
Income Tax - Current Domestic |
1.64B | 653M | (158M) | 369M | 447M | |
Income Tax - Current Foreign |
1.14B | 1.24B | 541M | 305M | 427M | |
Income Tax - Deferred Domestic |
57M | 119M | 177M | (6M) | 15M | |
Income Tax - Deferred Foreign |
5M | 616M | (139M) | (93M) | (103M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
4.92B | 5.65B | 3.73B | (2.93B) | 4.15B | |
Minority Interest Expense |
368M | 385M | 221M | 181M | 248M | |
Net Income |
4.55B | 5.27B | 3.51B | (3.11B) | 3.9B | |
Net Income Growth |
- | 15.75% | -33.38% | -188.58% | 225.35% | |
Net Margin Growth |
- | - | - | - | 6.06% | NA |
Extraordinaries & Discontinued Operations |
- | - | 2.03B | (410M) | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | 2.03B | (410M) | (33M) | |
Net Income After Extraordinaries |
4.55B | 5.27B | 5.54B | (3.52B) | 3.86B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
4.55B | 5.27B | 5.54B | (3.52B) | 3.86B | |
EPS (Basic) |
5.76 | 6.58 | 6.48 | (2.59) | 2.57 | |
EPS (Basic) Growth |
- | 14.25% | -1.60% | -140.01% | 199.29% | |
Basic Shares Outstanding |
790M | 800.4M | 854.8M | 1.36B | 1.5B | |
EPS (Diluted) |
5.70 | 6.50 | 6.41 | (2.59) | 2.56 | |
EPS (Diluted) Growth |
- | 14.18% | -1.46% | -140.44% | 198.83% | |
Diluted Shares Outstanding |
799.1M | 810.1M | 863.9M | 1.36B | 1.51B | |
EBITDA |
8.75B | 9.5B | 7.07B | 5.29B | 8.93B | |
EBITDA Growth |
- | 8.50% | -25.51% | -25.18% | 68.79% | |
EBITDA Margin |
- | - | - | - | 13.88% | NA |