RTX CORPORATION (RTX) FY2024 Q3 P&L / Income Statement

2024-07-01 to 2024-09-30

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RTX CORPORATION (RTX) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment (Segment Financial Data (Segment Operating Performance)). Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETPratt & WhitneyCollins AerospaceRaytheonNet salesRevenue before reconciliation (calculated)Intersegment EliminationsOperating profit (loss)Operating costs, net of other operating income (calculated)Pratt & Whitney costs (calculated)Collins Aerospace costs (calculated)Raytheon costs (calculated)Reconciling items (calculated)Income (loss) before income taxesOther income (expense), net (calculated)Net income (loss) attributable to common shareownersIncome tax expense (benefit)Less: Noncontrolling interest in subsidiaries’ earningsRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$20.70 BIncome (loss) before income taxesIncome (loss)before income taxes$1.91 BNet salesNet sales$20.09 BOperating profit (loss)Operating profit (loss)$2.03 BNet income (loss) attributable to common shareownersNet income (loss)attributable tocommon shareowners$1.47 BPratt & WhitneyPratt & Whitney$7.24 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$18.06 BIncome tax expense (benefit)Income taxexpense (benefit)$371.00 MOther income (expense), net (calculated)Other income,net (calculated)−$122.00 MPratt & Whitney costs (calculated)Pratt & Whitney costs (calculated)$6.68 BCollins AerospaceCollins Aerospace$7.08 BLess: Noncontrolling interest in subsidiaries’ earningsLess: Noncontrollinginterest insubsidiaries’ earnings−$63.00 MCollins Aerospace costs (calculated)Collins Aerospacecosts (calculated)$6.01 BRaytheonRaytheon$6.39 BRaytheon costs (calculated)Raytheon costs (calculated)$5.74 BIntersegment EliminationsIntersegmentEliminations−$611.00 MReconciling items (calculated)Reconciling items (calculated)−$373.00 M
Chart details

RTX CORPORATION (RTX) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (Segment Financial Data (Segment Operating Performance)). Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.

Net sales
20,089,000,000 US dollars
Operating costs, net of other operating income (calculated)
18,061,000,000 US dollars
Operating profit (loss)
2,028,000,000 US dollars
Other income (expense), net (calculated)
negative 122,000,000 US dollars
Income (loss) before income taxes
1,906,000,000 US dollars
Income tax expense (benefit)
371,000,000 US dollars
Net income (loss) attributable to common shareowners
1,472,000,000 US dollars
Collins Aerospace
7,075,000,000 US dollars
Pratt & Whitney
7,239,000,000 US dollars
Raytheon
6,386,000,000 US dollars
Collins Aerospace costs (calculated)
6,013,000,000 US dollars
Pratt & Whitney costs (calculated)
6,682,000,000 US dollars
Raytheon costs (calculated)
5,739,000,000 US dollars
Reconciling items (calculated)
negative 373,000,000 US dollars
Revenue before reconciliation (calculated)
20,700,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Intersegment Eliminations
negative 611,000,000 US dollars. Reported reconciliation to consolidated revenue.
Less: Noncontrolling interest in subsidiaries’ earnings
negative 63,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
RTX CORPORATION (RTX) FY2024 Q3 Revenue by Business Segment (3) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

10.1%

Operating profit / revenue

Cash conversion

171.4%

Operating cash / net income, same period

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