Elbit Systems Financial Performance Review
Historic Financials
Six Months Ended June 30
2017
2018
2019
2020
6M 20
6M 21
Sales ($M)
3,378
3,684
4,508
4,663
2,151
2,421
Non-GAAP Op. Profit ($M)
353.0
340.7
379.7
390.1
183.1
207.9
Non-GAAP Op. Margin (%)
10.5%
9.2%
8.4%
8.4%
8.5%
8.6%
GAAP Op. Profit ($M)
324.4
292.8
321.6
325.7
197.5
201.0
GAAP Op. Margin (%)
9.6%
7.9%
7.1%
7.0%
9.2%
8.3%
Non-GAAP EPS ($)
6.41
6.25
6.79
7.20
3.18
3.83
GAAP EPS ($)
5.59
4.83
5.20
5.38
3.46
3.94
DPS ($)
1.76
1.76
1.76
1.67
0.79
0.90
Operating cash Flow ($M)
101
192
(53)
279
169
157
Backlog ($M)
7,561
9,399
10,029
11,024
10,790
13,639
*For non-GAAP reconciliations reference the appendix to this presentation and Elbit Systems' investor relations website
Elbit Systems™
17
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