TransDigm Group Incorporated (TDG) FY2024 Annual P&L / Income Statement

Revenue by Geography

2023-10-01 to 2024-09-30

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TransDigm Group Incorporated (TDG) FY2024 Annual P&L / Income StatementIncome statement for 2023-10-01 through 2024-09-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESNon-USNET SALESGROSS PROFITCOST OF SALESINCOME FROM OPERATIONSOperating expenses (calculated)SELLING AND ADMINISTRATIVE EXPENSESAMORTIZATION OF INTANGIBLE ASSETSINCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXESOther income (expense), net (calculated)Net incomeINCOME TAX PROVISIONINCOME FROM OPERATIONSINCOME FROMOPERATIONS$3.53 BNET SALESNET SALES$7.94 BGROSS PROFITGROSS PROFIT$4.67 BINCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXESPretax income$2.22 BNet incomeNet income$1.72 BUNITED STATESUNITED STATES$5.03 BINCOME TAX PROVISIONINCOME TAX PROVISION$500.00 MOperating expenses (calculated)Operating expenses(calculated)$1.14 BCOST OF SALESCOST OF SALES$3.27 BSELLING AND ADMINISTRATIVE EXPENSESSELLING ANDADMINISTRATIVE EXPENSES$980.00 MOther income (expense), net (calculated)Other income,net (calculated)−$1.32 BNon-USNon-US$2.91 BAMORTIZATION OF INTANGIBLE ASSETSAMORTIZATION OFINTANGIBLE ASSETS$161.00 M
Chart details

TransDigm Group Incorporated (TDG) FY2024 Annual P&L / Income Statement

Income statement for 2023-10-01 through 2024-09-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

NET SALES
7,940,000,000 US dollars
COST OF SALES
3,268,000,000 US dollars
GROSS PROFIT
4,672,000,000 US dollars
Operating expenses (calculated)
1,141,000,000 US dollars
INCOME FROM OPERATIONS
3,531,000,000 US dollars
Other income (expense), net (calculated)
negative 1,316,000,000 US dollars
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
2,215,000,000 US dollars
INCOME TAX PROVISION
500,000,000 US dollars
Net income
1,715,000,000 US dollars
UNITED STATES
5,032,000,000 US dollars
Non-US
2,908,000,000 US dollars
AMORTIZATION OF INTANGIBLE ASSETS
161,000,000 US dollars
SELLING AND ADMINISTRATIVE EXPENSES
980,000,000 US dollars
Income from discontinued operations, net of tax
0 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less 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.
  • Of which attributable to TransDigm Group Incorporated: $1.71 B; to noncontrolling interests: $1.00 M.
TransDigm Group Incorporated (TDG) FY2024 Annual Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

58.8%

Gross profit / revenue

Operating margin

44.5%

Operating profit / revenue

Cash conversion

119.2%

Operating cash / net income, same period

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