Statement of income data by operating segment – year ended December 31, 2017:
| Commercial Aviation |
Defense and Security |
Executive Jets |
Other | Total reportable Segments |
Unallocated | Total | ||||||||||||||||||||||
|
Revenue |
3,371.9 | 950.7 | 1,484.9 | 31.8 | 5,839.3 | — | 5,839.3 | |||||||||||||||||||||
|
Cost of sales and services |
(2,574.9 | ) | (895.2 | ) | (1,276.9 | ) | (26.4 | ) | (4,773.4 | ) | — | (4,773.4 | ) | |||||||||||||||
|
Gross profit |
797.0 | 55.5 | 208.0 | 5.4 | 1,065.9 | — | 1,065.9 | |||||||||||||||||||||
|
Gross profit % |
23.6 | % | 5.8 | % | 14.0 | % | 17.0 | % | 18.3 | % | 18.3 | % | ||||||||||||||||
|
Operating income (expense) |
(328.6 | ) | (109.0 | ) | (266.4 | ) | (16.1 | ) | (720.1 | ) | (16.5 | ) | (736.6 | ) | ||||||||||||||
|
Operating profit before financial income (expense) |
468.4 | (53.5 | ) | (58.4 | ) | (10.7 | ) | 345.8 | (16.5 | ) | 329.3 | |||||||||||||||||
|
Financial income (expense), net |
(47.6 | ) | (47.6 | ) | ||||||||||||||||||||||||
|
Foreign exchange gain (loss), net |
6.6 | 6.6 | ||||||||||||||||||||||||||
|
Profit before taxes on income |
288.3 | |||||||||||||||||||||||||||
|
Income tax expense |
(25.5 | ) | (25.5 | ) | ||||||||||||||||||||||||
|
|
|
|||||||||||||||||||||||||||
|
Net income |
262.8 | |||||||||||||||||||||||||||
|
|
|
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Statement of income data by operating segment – year ended December 31, 2016:
| Commercial Aviation |
Defense and Security |
Executive Jets |
Other | Total reportable Segments |
Unallocated | Total | ||||||||||||||||||||||
|
Revenue |
3,527.0 | 932.7 | 1,730.5 | 27.3 | 6,217.5 | — | 6,217.5 | |||||||||||||||||||||
|
Cost of sales and services |
(2,719.1 | ) | (780.3 | ) | (1,463.6 | ) | (17.7 | ) | (4,980.7 | ) | — | (4,980.7 | ) | |||||||||||||||
|
Gross profit |
807.9 | 152.4 | 266.9 | 9.6 | 1,236.8 | — | 1,236.8 | |||||||||||||||||||||
|
Gross profit % |
22.9 | % | 16.3 | % | 15.4 | % | 35.2 | % | 19.9 | % | 19.9 | % | ||||||||||||||||
|
Operating income (expense) |
(322.8 | ) | (114.6 | ) | (243.6 | ) | (4.5 | ) | (685.5 | ) | (345.3 | ) | (1,030.8 | ) | ||||||||||||||
|
Operating profit before financial income (expense) |
485.1 | 37.8 | 23.3 | 5.1 | 551.3 | (345.3 | ) | 206.0 | ||||||||||||||||||||
|
Financial income (expense), net |
(51.4 | ) | (51.4 | ) | ||||||||||||||||||||||||
|
Foreign exchange gain (loss), net |
4.5 | 4.5 | ||||||||||||||||||||||||||
|
Loss before taxes on income |
159.1 | |||||||||||||||||||||||||||
|
Income tax expense |
8.7 | 8.7 | ||||||||||||||||||||||||||
|
|
|
|||||||||||||||||||||||||||
|
Net income |
167.8 | |||||||||||||||||||||||||||
|
|
|
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Statement of income data by operating segment – year ended December 31, 2015:
| Total | ||||||||||||||||||||||||||||
| Commercial | Defense and | Executive | reportable | |||||||||||||||||||||||||
| Aviation | Security | Jets | Other | Segments | Unallocated | Total | ||||||||||||||||||||||
|
Revenue |
3,348.7 | 811.1 | 1,718.6 | 49.7 | 5,928.1 | — | 5,928.1 | |||||||||||||||||||||
|
Cost of sales and services |
(2,565.7 | ) | (785.4 | ) | (1,440.3 | ) | (25.4 | ) | (4,816.8 | ) | — | (4,816.8 | ) | |||||||||||||||
|
Gross profit |
783.0 | 25.7 | 278.3 | 24.3 | 1,111.3 | — | 1,111.3 | |||||||||||||||||||||
|
Gross profit % |
23.4 | % | 3.2 | % | 16.2 | % | 48.9 | % | 18.7 | % | 18.7 | % | ||||||||||||||||
|
Operating income ( expense ) |
(434.9 | ) | (119.1 | ) | (220.2 | ) | (5.6 | ) | (779.8 | ) | — | (779.8 | ) | |||||||||||||||
|
Operating profit before financial income (expense) |
348.1 | (93.4 | ) | 58.1 | 18.7 | 331.5 | — | 331.5 | ||||||||||||||||||||
|
Financial income (expense), net |
(22.9 | ) | (22.9 | ) | ||||||||||||||||||||||||
|
Foreign exchange gain (loss), net |
27.6 | 27.6 | ||||||||||||||||||||||||||
|
Profit before taxes on income |
336.2 | |||||||||||||||||||||||||||
|
Income tax expense |
(255.4 | ) | (255.4 | ) | ||||||||||||||||||||||||
|
|
|
|||||||||||||||||||||||||||
|
Net income |
80.8 | |||||||||||||||||||||||||||
|
|
|
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