================== ================= ================ (**) Dividends paid during 2023 included approximately $0.5 million dividends paid by a subsidiary to non-controlling interests. (***) Purchase of property, plant and equipment included investments in new manufacturing facilities of approximately $87 million for the nine months ended September 30, 2024, approximately $50 million for the nine months ended September 30, 2023, and approximately $83 million for the year ended December 31, 2023. ELBIT SYSTEMS LTD.: DISTRIBUTION OF REVENUES ------------------------------------------------------------------------------------------------------------------------- (In millions of US Dollars) Consolidated revenues by geographical regions: ------------------------------------------------------------------------------------------------------------------------- Nine Nine months months Three months Three months ended ended ended ended Year ended September September September 30, September 30, December 31, 30, 2024 % 30, 2023 % 2024 % 2023 % 2023 % ------------ ----- ------------- ----- ------------- ----- ------------- ----- ------------ ----- Israel $ 1,395.1 28.5 $ 730.0 16.8 $ 499.0 29.1 $ 230.2 15.3 $ 1,167.2 19.5 North America 1,082.4 22.1 1,049.6 24.1 386.8 22.5 359.7 24.0 1,417.7 23.7 Europe 1,287.2 26.3 1,329.7 30.6 429.9 25.0 496.9 33.1 1,776.4 29.7 Asia-Pacific 858.4 17.5 968.1 22.3 315.6 18.4 314.2 20.9 1,263.8 21.2 Latin America 111.8 2.3 85.1 2.0 37.9 2.2 26.9 1.8 120.7 2.0 Other countries 162.8 3.3 186.5 4.2 48.3 2.8 73.7 4.9 228.9 3.9 ------------ ------------- ------------- ------------- ------------ Total revenue $ 4,897.7 100.0 $ 4,349.0 100.0 $ 1,717.5 100.0 $ 1,501.6 100.0 $ 5,974.7 100.0 ============ ============= ============= ============= ============
Consolidated revenues by segments:
Nine months Nine months Three months Three months ended ended ended ended Year ended September 30, September 30, September 30, September 30, December 31, 2024 2023 2024 2023 2023 Aerospace -------------------- External customers $ 1,216.2 $ 1,188.1 $ 434.0 $ 404.1 $ 1,613.2 Intersegment revenue 179.1 181.8 58.2 58.0 260.1 ------------------- ------------------- -------------------- -------------------- ------------------- Total 1,395.3 1,369.9 492.2 462.1 1,873.3 ------------------- ------------------- -------------------- -------------------- ------------------- C4I and Cyber -------------------- External customers 558.4 490.7 198.7 171.7 668.4 Intersegment revenue 39.7 41.8 14.7 16.4 52.7 ------------------- ------------------- -------------------- -------------------- ------------------- Total 598.1 532.5 213.4 188.1 721.1 ------------------- ------------------- -------------------- -------------------- ------------------- ISTAR and EW -------------------- External customers 832.8 735.6 271.2 242.9 996.9 Intersegment revenue 156.0 138.9 52.7 44.2 182.5 ------------------- ------------------- -------------------- -------------------- ------------------- Total 988.8 874.5 323.9 287.1 1,179.4 ------------------- ------------------- -------------------- -------------------- ------------------- Land -------------------- External customers 1,144.0 884.7 402.6 330.0 1,241.0 Intersegment revenue 60.6 52.1 19.2 11.3 65.2 ------------------- ------------------- -------------------- -------------------- ------------------- Total 1,204.6 936.8 421.8 341.3 1,306.2 ------------------- ------------------- -------------------- -------------------- ------------------- ESA -------------------- External customers 1,146.3 1,049.9 411.0 352.9 1,455.2 Intersegment revenue 7.3 5.6 5.6 1.9 9.7 ------------------- ------------------- -------------------- -------------------- ------------------- Total 1,153.6 1,055.5 416.6 354.8 1,464.9 Revenues -------------------- Total revenues (external customers and intersegment) for reportable segments 5,340.4 4,769.2 1,867.9 1,633.4 6,544.9 Less - intersegment revenue (442.7) (420.2) (150.4) (131.8) (570.2) Total revenues $ 4,897.7 $ 4,349.0 $ 1,717.5 $ 1,501.6 $ 5,974.7 =================== =================== ==================== ==================== ===================
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SOURCE Elbit Systems Ltd.
(END) Dow Jones Newswires
November 19, 2024 03:22 ET (08:22 GMT)
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