Other

GE Vernova·Income Statement·190 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Contract with customer, favorable (unfavorable) change in estimated profitability

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Increase (decrease) to net contractual service agreements due to billings

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Contract asset, revenues recognized

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Revenue recognized that was included in deferred income at the beginning of the period

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Federal

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Foreign

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Federal

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State

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Defined contribution plan costs

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Depreciation

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Depreciation and amortization

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Dividends, Common Stock

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Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

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Other

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Effect of cross-border tax laws

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Effect of cross-border tax laws

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Business disposition

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Foreign currency

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Foreign currency

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Foreign flow-through income, net of credits

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Foreign flow-through income, net of credits

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Global Intangible Low-taxed Income, net of credits

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Global Intangible Low-taxed Income, net of credits

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Other

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Non-deductible foreign payments

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Share-based compensation

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Non-deductible foreign payments

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Non-taxable business incentives

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Non-taxable business incentives

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Tax on undistributed foreign earnings

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Excess tax benefits associated with employee equity plans (in percent)

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State income taxes – net of federal income tax benefit

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Subpart F income, net of credits

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Subpart F income, net of credits

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

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Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

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Intangible assets, increase (decrease)

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Acquired intangibles

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Gain (Loss), Foreign Currency Transaction, before Tax

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Gain (loss) from cash flow effectiveness

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Gain (Loss) on Derivative Instruments, Net, Pretax

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Gain (Loss) On Purchase And Disposition Of Business Interests, Including Business Held For Sale

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Goodwill Additions

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Currency exchange and other

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Income Tax Expense (Benefit), Deferred Tax Asset Recognized

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Federal taxes

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State taxes

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Business disposition

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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Share-based compensation

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

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Income taxes paid

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Income Taxes Paid, Net

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Accounts payable and other current liabilities

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Increase (Decrease) in Contract with Customer, Asset

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Increase (decrease) in contract and other deferred assets

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Increase (decrease) in contract liabilities and deferred income

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Increase (decrease) in contract liabilities and current deferred income

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Current Assets

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Increase (decrease) in other current liabilities

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Increase (decrease) in other assets

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Increase (decrease) in all other liabilities

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Increase (Decrease) in Other Receivables

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Interest and other financial charges (income)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Net interest and investment income (loss)

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Licensing income

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Changes in noncontrolling interests

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Taxes attributable to ownership interest sold

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Number of taxing jurisdictions

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Number of operating segments

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Number of reportable segments

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Operating Lease, Cost

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Operating Lease Payments

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AOCI before reclass, net of taxes

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Cash flow hedges

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Unrealized gains (losses) on hedge instruments

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Foreign currency translation gains (losses)

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Net investment hedges

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Other comprehensive income (loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Other – net

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Other income, net (Note 6)

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All other operating activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments for Restructuring

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Payments of Dividends

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Equity Method Investments

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Payments to Acquire Productive Assets

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Principal pension plans – net (Note 13)

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Proceeds from principal business dispositions

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Debt issued (Note 13)

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Financing — other

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Sales of and distributions from equity method investments

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Dispositions of property, plant, and equipment

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Net additions (releases) charged to costs and expenses

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Reclassified net gains (losses) from AOCI into earnings

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Foreign exchange and other

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Revenue

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Property, plant, and equipment additions

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Separation costs (benefits)

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Other changes

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Standard Product Warranty Accrual, Decrease for Payments

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Current-period accruals

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Supply chain finance program, payments

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Invoices confirmed during the period

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Repurchase of common stock, excluding commission fees and excise taxes

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Unrecognized tax benefits, settlements

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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

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Unrecognized tax benefit, penalty expense (benefit)

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Foreign currency effect

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Additions for tax positions of prior years

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Unrecognized tax benefit, interest expense (income)

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Add: dilutive effect of potential common shares (in shares)

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Comprehensive Income (Loss), Total

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Unrealized Gain (Loss) on Derivatives, Net

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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OCI Reclassifications to Net Income

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Common Stock Dividends Per Share Declared

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OCI Pension Reclassification Adjustment, Pre-tax

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Reclassification from AOCI

Change in Deferred Revenue

Change in Other Current Assets

Share-Based Payment Tax Withholding Decrease

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

OCI Cash Flow Hedge Gain (Loss)

OCI Cash Flow Hedge Before Reclassification and Tax

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

Comprehensive income (loss), including noncontrolling interest

Foreign exchange and other

Sale of current customer receivables

Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

Share-based compensation expense related to employee stock plans

Accounts Receivable, Allowance for Credit Loss, Writeoff

Amortization of capitalized software and acquired intangible assets

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Benefit Cost (Income), Nonoperating

Less: Net increase (decrease) in cash classified within assets held for sale

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Contract with customer, favorable (unfavorable) change in estimated profitability

Increase (decrease) to net contractual service agreements due to billings

Contract asset, revenues recognized

Revenue recognized that was included in deferred income at the beginning of the period

Federal

Foreign

Federal

State

Defined contribution plan costs

Depreciation

Depreciation and amortization

Dividends, Common Stock

Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Effect of cross-border tax laws

Effect of cross-border tax laws

Business disposition

Foreign currency

Foreign currency

Foreign flow-through income, net of credits

Foreign flow-through income, net of credits

Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits

Other

Non-deductible foreign payments

Share-based compensation

Non-deductible foreign payments

Non-taxable business incentives

Non-taxable business incentives

Tax on undistributed foreign earnings

Excess tax benefits associated with employee equity plans (in percent)

State income taxes &#8211; net of federal income tax benefit

Subpart F income, net of credits

Subpart F income, net of credits

Changes in unrecognized tax benefits

State income taxes – net of federal income tax benefit

Other – net

Other postretirement benefit plans – net (Note 13)

Principal pension plans – net (Note 13)