HighGravityData

Northrop Grumman — Jan 30, 2025 release

Fiscal 2024 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001133421-25-000005
Open on SEC.gov ↗
Showing in the filing
Intersegment Eliminations Sales ($B)
“~($2.1)”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 15
Margin expansion for FY2025
“margin expansion”
Training Services divestiture close timing for FY2025
“expected to close mid-year”
Sales for FY2025
“$42,000 — $42,500”
Segment operating income for FY2025
“$4,650 — $4,800”
MTM-adjusted EPS for FY2025
“$27.85 — $28.25”
Free cash flow for FY2025
“$2,850 — $3,250”
Aeronautics Systems Sales ($B) for FY2025
“Low $13”
Defense Systems Sales ($B) for FY2025
“Low $8”
Aeronautics Systems OM Rate % for FY2025
“Mid to High 9%”
Mission Systems Sales ($B) for FY2025
“~$12”
Mission Systems OM Rate % for FY2025
“Mid 14%”
Space Systems Sales ($B) for FY2025
“~$11”
Space Systems OM Rate % for FY2025
“High 10%”
Intersegment Eliminations Sales ($B) for FY2025
“~($2.1)”
Intersegment Eliminations OM Rate % for FY2025
“High 13%”
Exhibit 99.1 · the passage around this item
… earlier in the release
2025 Guidance ($ in millions, except per share amounts) As of 1/30/2025 Sales $42,000 — $42,500 Segment operating income 1 $4,650 — $4,800 MTM-adjusted EPS 1 $27.85 — $28.25 Free cash flow 1 $2,850 — $3,250 2025 Segment Guidance As of 1/30/2025 Sales ($B) OM Rate % Aeronautics Systems Low $13 Mid to High 9% Defense Systems Low $8 Mid to High 9% Mission Systems ~$12 Mid 14% Space Systems ~$11 High 10% Intersegment Eliminations ~($2.1) High 13% 1 Non-GAAP measure - see definitions at the end of this earnings release. Northrop Grumman Corporation 2980 Fairview Park Drive • Falls Church, VA 22042-4511 news.northropgrumman.com Northrop Grumman Reports Fourth Quarter and Full-Year 2024 Financial Results 10 About Northrop Grumman Northrop Grumman will webcast its earnings conference call at 9:00 a.m. Eastern Time on January 30, 2025. A live audio broadcast of the conference call will be available on the investor relations page of the company’s website at www.northropgrumman.com . Northrop Grumman is a leading global aerospace and defense technology company. Our pioneering solutions equip our customers with the capabilities they need to connect and protect the world, and push the boundaries of human exploration across the universe. Driven by a shared purpose to solve our customers’ toughest problems, our employees define possible every day. ### Forward-Looking Statements and Projections This earnings release and the information we are incorporating by reference, and statements to be made on the earnings conference call, contain or may contain statements that constitute “forward-looking statements” within the meaning o
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.