Slide 1: Third-Quarter 2022 Highlights
AEROSPACE MARINE SYSTEMS COMBAT SYSTEMS TECHNOLOGIES Third-Quarter 2022 Highlights October 26, 2022
Slide 2: Forward-Looking Statements; Non-GAAP Measures
Forward-Looking Statements; Non-GAAP Measures Certain statements in this presentation, including any statements about the company’s future operational and financial performance, may constitute “forward- looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, a
Slide 3: Third-Quarter 2022 Financial Highlights
Third-Quarter 2022 Financial Highlights $ In Millions, Except EPS Third Quarter 2022 2021 3Q22 vs. 3Q21 Revenue $ 9,975 $ 9,568 4.3% Operating Earnings 1,098 1,080 1.7% Operating Margin 11.0% 11.3% -30 bps Net Earnings 902 860 4.9% EPS, Diluted 3.26 3.07 6.2% 3Q22 3Q22 YTD Cash From Operations $ 1,2
Slide 4: Aerospace
Aerospace Revenue Operating Earnings and Total Backlog $ In Millions Operating Margin $ In Billions $ In Millions 13.3% 12.7% $2,347 $18.8 $19.1 $2,066 $312 $17.6 $262 $16.3 $14.7 $13.5 $11.9 3Q21 3Q22 3Q21 3Q22 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 • Revenue increased 13.6% • Aerospace backlog has ris
Slide 5: Marine Systems
Marine Systems Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Orders $ In Millions $ In Billions 8.7% 8.6% $49.8 $47.5 $46.3 $44.9 $42.9 $41.8 $42.2 $2,769 $238 $2,637 $229 $3,170 $2,253 $1,430 $1,401 $1,574 $711 $315 3Q21 3Q22 3Q21 3Q22 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22
Slide 6: Combat Systems
Combat Systems 1 Revenue Operating Earnings and Total Backlog $ In Millions Operating Margin $ In Billions $ In Millions 15.8% 15.2% $1,745 $1,788 $14.2 $14.4 $13.8 $276 $271 $13.3 $13.1 $13.1 $13.4 3Q21 3Q22 3Q21 3Q22 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 • Strong operating performance generated solid
Slide 7: Technologies
Technologies Revenue Operating Earnings and Total Backlog and $ In Millions Operating Margin Total Estimated Contract Value $ In Millions $ In Billions 10.5% $41.2 $43.0 9.3% $40.4 $40.5 $40.4 $40.6 $40.9 $3,120 $3,071 $327 $285 $13.7 $13.8 $13.7 $13.4 $13.6 $13.6 $13.7 3Q21 3Q22 3Q21 3Q22 1Q21 2Q21
Slide 8: General Dynamics
GENERAL DYNAMICS