Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Aircraft Systems, Components and Equipment

          

Commercial Engines & Services

- - - - 2.69TCr

CAPEX

- - - - -43Cr

D&A

- - - - 37Cr

Operating Income

- - - - 705.5Cr

Defense & Propulsion Technologies

- - - - 947.8Cr

CAPEX

- - - - -14Cr

D&A

- - - - 15Cr

Operating Income

- - - - 106.1Cr

Aerospace

2.2TCr 2.13TCr 2.6TCr 3.18TCr -

Total Assets

3.86TCr 3.83TCr 3.92TCr 4TCr -

CAPEX

-74Cr -44Cr -54Cr -73Cr -

NOPAT

122.9Cr - - - -

D&A

114.2Cr 107.4Cr 103.7Cr 108.9Cr -

Operating Income

- 288.2Cr 477.5Cr 611.5Cr -

Corporate & Other

-93Cr 256.1Cr 280.6Cr 340.3Cr 234.3Cr

Total Assets

3.52TCr 9.43TCr 8.17TCr 8.22TCr -

Interest Expense

- - - - -

Income Tax Expense

39Cr - - - -

CAPEX

5.1Cr -2.5Cr -3.4Cr -2.2Cr -35Cr

NOPAT

- - - - -

D&A

49Cr 17Cr 95Cr 12Cr 31Cr

Operating Income

- - - - -8.9Cr

Electric Lighting and Wiring Equipment

          

Lighting

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Power Generation Equipment

          

Power (Incl. Energy Connections)

1.76TCr 1.69TCr 1.63TCr 1.77TCr -

Total Assets

2.45TCr 2.36TCr 2.22TCr 2.33TCr -

CAPEX

-24Cr -19Cr -21Cr -35Cr -

NOPAT

27Cr - - - -

D&A

75Cr 69Cr 51Cr 48Cr -

Operating Income

- 73Cr 121.7Cr 144.9Cr -

Renewable Energy

1.57TCr 1.57TCr 1.3TCr 1.5TCr -

Total Assets

1.59TCr 1.48TCr 1.57TCr 1.59TCr -

CAPEX

-30Cr -35Cr -28Cr -39Cr -

NOPAT

-72Cr - - - -

D&A

41Cr 43Cr 41Cr 39Cr -

Operating Income

- -80Cr -224Cr -143.7Cr -

Power

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Performance Monitoring and Analysis Software

          

Energy Connections

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Oil and Gas Field Services

          

Oil & Gas

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Kitchen Appliances

          

Energy Connections & Lighting

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Appliances & Lighting

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Credit Agencies

          

Capital

724.5Cr - - - -

Interest Expense

- - - - -

Income Tax Expense

-86Cr - - - -

Total Assets

11TCr - - - -

CAPEX

-176.5Cr - - - -

NOPAT

-171Cr - - - -

D&A

259Cr - - - -

Medical Testing, Analyzing, and Diagnostic Equipment

          

Healthcare

1.8TCr 1.77TCr 1.85TCr - -

Total Assets

2.22TCr 2.48TCr 2.61TCr - -

CAPEX

-26Cr -28Cr -31Cr - -

NOPAT

306Cr - - - -

D&A

63Cr 64Cr 64Cr - -

Operating Income

- 296.6Cr 270.5Cr - -

Railroad Equipment

          

Transportation

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

U.S.

3.53TCr 3.28TCr 3.3TCr 2.91TCr 1.73TCr

Total Assets

15TCr 13TCr 13TCr 11TCr 516.6Cr

Europe

1.57TCr 1.49TCr 1.63TCr 1.56TCr 780Cr

Total Assets

5.83TCr 4.22TCr 3.66TCr 3.89TCr 117.1Cr

Middle East and Africa

765.5Cr 708.5Cr 706Cr 731Cr 373.4Cr

China Region

- 674.4Cr 606.2Cr 390Cr 363.4Cr

Asia (Excluding China Region)

- 810.7Cr 832.4Cr 696.9Cr 360.2Cr

Americas (Excl. US)

470.1Cr 447.6Cr 578.8Cr 503.4Cr 259.3Cr

Total Assets

1.08TCr 640.6Cr 640.5Cr 587.5Cr 43Cr

Total Assets

1.12TCr 458.8Cr 456.6Cr 291.2Cr 1.2Cr

Asia

1.62TCr - - - -

Total Assets

2.06TCr 1.15TCr 1.13TCr 798.8Cr 50Cr