RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Jet-Engines - Commercial Revenue

1,730.7

1,457.8

1,333.5

Airframes - Commercial Revenue

789.9

772.9

739.4

Defense Revenue

555.8

490.2

401.9

Total Aerospace & Defense Revenue

3,076.4

2,720.9

2,474.8

Conventional Energy Revenue

332.3

302

414.6

Specialty Energy Revenue

249.9

284.6

273.2

Total Energy Revenue

582.2

586.6

687.8

Automotive Revenue

255.5

259.4

210.7

Medical Revenue

163.2

224.9

176.9

Electronics Revenue

183.2

194.3

159.9

Construction/Mining Revenue

148.3

158.5

162.9

Food Equipment & Appliances Revenue

—

—

71.9

Other Product Revenue (Pre-FY2024 Reporting)

—

—

228.8

Other Product Revenue (Post-FY2023 Reporting)

174.2

217.5

300.7

Other Revenue

—

—

—

Total Revenue

4,583

4,362.1

4,173.7

RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

HPMC Revenue

2,430

2,278.5

2,120.2

AA&S Revenue

2,153

2,083.6

2,053.5

Total Revenue

4,583

4,362.1

4,173.7

Revenue by GeographyLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

United States Revenue

2,664

2,525.2

2,250.8

Europe Revenue

1,024.4

1,062.4

1,051

Asia Revenue

531.7

508.6

591.9

China Revenue

—

—

—

United Kingdom Revenue

—

—

—

Germany Revenue

—

—

—

France Revenue

—

—

—

Canada Revenue

150.3

116.2

111

Rest of World Revenue

—

—

—

South America, Middle East and Other Revenue

212.6

149.7

169

Other Revenue by Geography

—

—

—

Total Revenue by Geography

4,583

4,362.1

4,173.7

EBITDALTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18

HPMC EBITDA

547.6

461.4

433.6

AA&S EBITDA

338.5

320.9

276.6

Total EBITDA

886.1

782.3

710.2

Key Performance IndicatorsLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

HPMC Backlog

—

3,300

3,000

AA&S Backlog

—

600

800

Total Backlog

3,600

3,900

3,800