General Electric Company
NYSE-GE
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 43,951 | 38,702 | 35,348 | 29,139 | 56,469 | 75,833 | 90,221 | 97,012 | 99,279 | 119,469 | 117,386 |
Total Revenues %Chg | 17.7% | 9.5% | 21.3% | -48.4% | -25.5% | -15.9% | -7% | -2.3% | -16.9% | 1.8% | 0.2% |
Cost of Sales | 29,685 | 26,737 | 25,825 | 21,579 | 45,552 | 60,390 | 68,146 | 72,193 | 87,761 | 90,449 | 85,298 |
Gross Profit | 14,266 | 11,965 | 9,523 | 7,560 | 10,917 | 15,443 | 22,075 | 24,819 | 11,518 | 29,020 | 32,088 |
Gross Profit Margin | 32.5% | 30.9% | 26.9% | 25.9% | 19.3% | 20.4% | 24.5% | 25.6% | 11.6% | 24.3% | 27.3% |
Selling, General & Administrative Expenses | 4,248 | 4,437 | 4,045 | 3,672 | 8,177 | 12,628 | 13,806 | 14,643 | 14,257 | 17,756 | 17,831 |
Research & Development Expenses | 1,518 | 1,286 | 1,011 | 808 | 1,682 | 2,565 | 3,118 | 3,415 | — | — | — |
Other Operating Expenses | 235 | 743 | 692 | 625 | — | 877 | 1,662 | 22,550 | 3,610 | 982 | 2,608 |
Operating Profit | 8,265 | 5,499 | 3,775 | 2,455 | 1,058 | -627 | 3,489 | -15,789 | -6,349 | 10,282 | 11,649 |
Operating Margin | 18.8% | 14.2% | 10.7% | 8.4% | 1.9% | -0.8% | 3.9% | -16.3% | -6.4% | 8.6% | 9.9% |
Interest Expense | -817 | -986 | -1,029 | -1,804 | -8,314 | -2,369 | -3,183 | -4,766 | -4,655 | -5,025 | -3,463 |
Non-Operating Income | 374 | 1,422 | 5,740 | 751 | 3,832 | 13,826 | 5,318 | 5,074 | 4,506 | 6,505 | — |
Total Non-Operating Income | -443 | 436 | 4,711 | -1,053 | -4,482 | 11,457 | 2,135 | 308 | -149 | 1,480 | -3,463 |
Income Before Provision for Income Taxes | 9,442 | 7,620 | 10,441 | 1,522 | -5,695 | 5,970 | -54 | -20,987 | -11,345 | 7,031 | 8,186 |
Provision for Income Taxes | 1,410 | 962 | 994 | 169 | -757 | -487 | 552 | 93 | -2,808 | -1,133 | 6,485 |
Consolidated Net Income | 8,030 | 6,657 | 9,448 | 1,353 | -4,939 | 6,457 | -606 | -21,080 | -8,536 | 8,165 | 1,700 |
Net Income Attributable to Minority Interests and Other | -22 | -2 | -38 | 69 | -188 | -316 | 73 | -179 | -729 | -578 | 663 |
Net Income Attributable to Preferred Dividends | — | — | 590 | 578 | 474 | 948 | 920 | 894 | 872 | 1,312 | 36 |
Net Income Attributable to Discontinued Operations | 8 | -205 | 30 | -1,963 | -2,984 | -1,822 | -8,672 | -2,726 | -624 | -1,908 | -14,990 |
Net Income Attributable to Common Shareholders | 8,062 | 6,556 | 9,188 | 48 | -6,573 | 5,230 | -5,439 | -22,802 | -8,920 | 6,845 | -6,145 |
Basic EPS | 7.5 | 6 | 8.4 | 0.1 | -6 | 5.5 | -1 | -19.7 | -8 | 6.9 | 1.4 |
Diluted EPS | 7.5 | 6 | 8.4 | 0.1 | -6 | 5.5 | -1 | -19.7 | -8 | 6.8 | 1.4 |
Basic Weighted Average Shares Outstanding | 1,067.5 | 1,085 | 1,089 | 1,096 | 1,098 | 1,094 | 1,091 | 1,086 | 1,085.9 | 1,128.1 | 1,243 |
Total Shares Outstanding | 1,054.8 | 1,073.7 | 1,088.4 | 1,089.1 | 1,099 | 1,095.7 | 1,092.3 | 1,087.8 | 1,085.1 | 1,092.8 | 1,172.4 |
Diluted Weighted Average Shares Outstanding | 1,074 | 1,094 | 1,099 | 1,101 | 1,098 | 1,095 | 1,091 | 1,086 | 1,085.9 | 1,141.3 | 1,252 |
EBITDA | 9,476 | 6,683 | 4,954 | 3,639 | 3,418 | 2,837 | 7,030 | -9,207 | -155 | 17,352 | 16,496 |
Effective Tax Rate | 14.9% | 12.6% | 9.5% | 11.1% | 13.3% | -8.2% | -1,022.2% | -0.4% | 24.8% | -16.1% | 79.2% |