Slide 1: First-Quarter 2024 Highlights
First-Quarter 2024 Highlights April 24, 2024
Slide 2: Forward-Looking Statements; Non-GAAP Measures
Forward-Looking Statements; Non-GAAP Measures This presentation contains forward-looking statements (FLS), including statements about the company’s future operational and financial performance, which are based on management’s expectations, estimates, projections and assumptions. Words such as “expec
Slide 3: First-Quarter 2024 Financial Highlights
First-Quarter 2024 Financial Highlights $ In Millions, Except EPS First Quarter 2024 2023 1Q24 vs. 1Q23 Revenue $ 10,731 $ 9,881 8.6% Operating Earnings 1,036 938 10.4% Operating Margin 9.7% 9.5% 20 bps Net Earnings 799 730 9.5% EPS, Diluted 2.88 2.64 9.1% Total Backlog $ 93,734 $ 89,825 4.4% Strong
Slide 4: Aerospace – First-Quarter 2024 Highlights
Aerospace – First-Quarter 2024 Highlights Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Total Estimated Contract Value $ In Millions $ In Billions 12.1% 12.2% $20.8 $20.9 $20.9 $2,084 $20.4 $1,892 $20.1 $20.5 $20.5 $255 $20.1 $229 $19.5 $19.3 1Q23 1Q24 1Q23 1Q24 1Q2
Slide 5: Combat Systems – First-Quarter 2024 Highlights
Combat Systems – First-Quarter 2024 Highlights Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Orders $ In Millions $ In Billions 14.0% 13.4% $15.6 $15.1 $15.1 $14.5 $2,102 $14.1 $282 $3.3 $1,756 $2.6 $2.8 $245 $2.3 $1.6 1Q23 1Q24 1Q23 1Q24 1Q23 2Q23 3Q23 4Q23 1Q24 •
Slide 6: Marine Systems – First-Quarter 2024 Highlights
Marine Systems – First-Quarter 2024 Highlights Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Orders $ In Millions $ In Billions $47.7 7.1% 7.0% $45.9 $43.6 $43.7 $44.1 $3,331 $7.0 $2,992 $232 $211 $3.2 $1.6 $1.6 $0.9 1Q23 1Q24 1Q23 1Q24 1Q23 2Q23 3Q23 4Q23 1Q24 • Re
Slide 7: Technologies – First-Quarter 2024 Highlights
Technologies – First-Quarter 2024 Highlights Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Total Estimated Contract Value $ In Millions $ In Billions 9.2% $42.7 9.2% $41.4 $40.7 $40.0 $40.8 $3,241 $3,214 $299 $295 $12.8 $13.1 $12.7 $12.7 $13.5 1Q23 1Q24 1Q23 1Q24 1Q
Slide 8: General Dynamics
GENERAL DYNAMICS