Elbit Systems Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

7,058.36

6,849.29

7,145.78

6,377.11

6,059.42

5,693.96

6,214.00

Other Operating Income

0.00

Total Operating income

7,058.36

6,849.29

7,145.78

6,377.11

6,059.42

5,693.96

6,214.00

Raw Material Cost

5,366.24

5,207.93

5,423.58

4,844.48

4,607.37

4,323.01

4,753.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

111.53

140.75

169.95

166.91

108.36

114.27

175.19

Selling and Distribution Expenses

663.47

687.65

713.07

620.37

582.79

623.88

753.63

Other Expenses

35.24

27.21

31.57

27.82

32.69

24.67

27.34

Total Expenditure (Excl Depreciation)

6,493.68

6,308.42

6,622.33

5,909.99

5,625.38

5,307.88

5,955.70

Operating Profit (PBDIT) excl Other Income

564.7

540.9000000000001

523.5

467.1

434

386.1

258.29999999999995

Other Income

-4.81

17.87

-23.89

26.00

-7.56

19.41

2.25

Operating Profit (PBDIT)

715.09

710.03

652.27

638.01

568.68

551.90

418.48

Interest

111.53

140.75

169.95

166.91

108.36

114.27

175.19

Exceptional Items

0.00

Gross Profit (PBDT)

1,692.12

1,641.36

1,722.20

1,532.63

1,452.05

1,370.95

1,460.47

Depreciation

155.21

151.29

152.70

144.89

142.20

146.42

157.94

Profit Before Tax

448.35

418.00

329.62

326.21

318.12

291.21

85.35

Tax

25.25

58.02

12.47

47.64

41.96

42.50

-19.28

Provisions and contingencies

0.00

Profit After Tax

449.76

386.88

333.16

293.71

292.01

269.95

114.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.76

386.88

333.16

293.71

292.01

269.95

114.70

Share in Profit of Associates

0.00

Minority Interest

1.16

1.03

0.84

0.76

0.89

0.19

1.51

Other related items

0.00

Consolidated Net Profit

450.92

387.91

334.00

294.48

292.90

270.15

116.21

Equity Capital

0.00

Face Value

0.0

Reserves

13,273.40

12,315.42

11,942.21

11,418.77

11,381.60

11,021.44

10,613.66

Earnings per share (EPS)

9.63

8.49

7.41

6.58

6.54

6.04

2.57

Diluted Earnings per share

9.63

8.49

7.41

6.58

6.54

6.04

2.57

Operating Profit Margin (Excl OI)

8.0%

7.9%

7.33%

7.32%

7.16%

6.78%

4.16%

Gross Profit Margin

8.55%

8.31%

6.75%

7.39%

7.6%

7.69%

3.92%

PAT Margin

6.37%

5.65%

4.66%

4.61%

4.82%

4.74%

1.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 16.49% vs 14.13% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 53.94% vs 28.46% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 24.94% vs 11.71% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 2.86% vs -7.43% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Elbit Systems Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(ILS)

Change(%)

Net Sales

7,058.36

Other Operating Income

0.00

Total Operating income

7,058.36

Raw Material Cost

5,366.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

111.53

Selling and Distribution Expenses

663.47

Other Expenses

35.24

0.00

35.24

Total Expenditure (Excl Depreciation)

6,493.68

Operating Profit (PBDIT) excl Other Income

564.68

0.00

564.68

Other Income

-4.81

Operating Profit (PBDIT)

715.09

Interest

111.53

Exceptional Items

0.00

Gross Profit (PBDT)

1,692.12

Depreciation

155.21

Profit Before Tax

448.35

Tax

25.25

Provisions and contingencies

0.00

Profit After Tax

449.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.76

Share in Profit of Associates

0.00

Minority Interest

1.16

Other related items

0.00

Consolidated Net Profit

450.92

Equity Capital

0.00

Face Value

0.00

Reserves

13,273.40

Earnings per share (EPS)

9.63

Diluted Earnings per share

9.63

Operating Profit Margin (Excl OI)

8.00%

0.00

8.00%

Gross Profit Margin

8.55%

0.00

8.55%

PAT Margin

6.37%

0.00

6.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 705.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.05% vs -4.15% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.49% vs 14.13% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 16.24% vs 16.14% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 53.94% vs 28.46% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.99 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.00% vs 2.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.94% vs 11.71% in Jun 2024

Quarterly - Interest

Interest 11.15 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -20.75% vs -17.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.86% vs -7.43% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.00%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024