10-QPeriod: Q2 FY2023

GENERAL DYNAMICS CORP Quarterly Report for Q2 Ended Apr 2, 2023

Filed April 26, 2023For Securities:GD

Summary

General Dynamics Corporation (GD) reported solid top-line growth in its first quarter of 2023, with revenue increasing by 5.2% to $9.88 billion, driven by strong performance in its defense segments, particularly U.S. Navy ship construction. While operating earnings saw a slight increase to $938 million, the operating margin experienced a minor contraction to 9.5% from 9.7% year-over-year. This was attributed to program mix and supply chain cost pressures. The company maintains a robust backlog of $89.8 billion, providing significant visibility into future revenue, with a notable increase in funded backlog across its defense segments. GD also demonstrated strong cash flow generation, with free cash flow of $1.3 billion for the quarter, supporting its commitment to returning capital to shareholders through increased dividends and share repurchases.

Financial Statements
Beta
Revenue$9.88B
Operating Expenses$8.94B
Operating Income$938.00M
Net Income$730.00M
Shares Outstanding (Basic)274.00M
Shares Outstanding (Diluted)276.65M

Key Highlights

  • 1Total revenue increased by 5.2% to $9.88 billion, primarily driven by defense segment growth.
  • 2Operating earnings rose by 3.3% to $938 million, though operating margin slightly decreased to 9.5% due to cost pressures.
  • 3Marine Systems segment revenue increased by 12.9%, largely due to growth in U.S. Navy ship construction.
  • 4Aerospace segment revenue saw a slight decrease of 0.6% due to fewer large-cabin aircraft deliveries, but services revenue increased.
  • 5The company ended the quarter with a substantial total backlog of $89.8 billion, indicating strong future revenue prospects.
  • 6Free cash flow generation was strong at $1.3 billion for the quarter.
  • 7General Dynamics announced an increased quarterly dividend, continuing its trend of returning capital to shareholders.

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