See more : Nojima Corporation (7419.T) Income Statement Analysis – Financial Results
Complete financial analysis of Rolls-Royce Holdings plc (RRU.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rolls-Royce Holdings plc, a leading company in the Aerospace & Defense industry within the Industrials sector.
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Rolls-Royce Holdings plc (RRU.DE)
About Rolls-Royce Holdings plc
Rolls-Royce Holdings Plc designs, develops, manufactures, and services integrated power systems for use in the air, on land, and at sea. The company operates its business through following segments: Civil Aerospace, Power Systems, Defense and ITP Aero. The Civil Aerospace segment offers commercial aero engines and aftermarket services. The Power Systems segment includes engines, power systems and nuclear systems for civil power generation. The Defense segment consists of military aero engines, naval engines, submarines and aftermarket services. The ITP Aero segment provides aeronautical engines and gas turbines. The company was founded in March 1906 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.49B | 13.52B | 11.22B | 11.82B | 16.59B | 15.73B | 16.31B | 14.96B | 13.73B | 13.74B | 15.51B | 12.16B | 11.12B | 11.09B | 10.41B | 9.08B | 7.44B | 7.16B | 6.60B | 5.95B | 5.65B | 5.79B | 6.33B | 5.86B | 4.63B | 4.50B | 4.35B | 3.90B | 3.60B | 3.16B | 3.52B | 3.56B | 3.52B | 3.67B | 2.96B | 1.97B | 2.06B | 1.80B | 1.60B |
| Cost of Revenue | 12.87B | 10.76B | 9.08B | 12.03B | 15.65B | 14.53B | 13.13B | 11.91B | 10.46B | 10.53B | 12.20B | 9.42B | 8.68B | 8.89B | 8.30B | 7.28B | 6.00B | 5.52B | 4.92B | 4.74B | 4.71B | 4.92B | 5.41B | 5.01B | 3.79B | 3.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.62B | 2.76B | 2.14B | -210.00M | 942.00M | 1.20B | 3.17B | 3.05B | 3.27B | 3.20B | 3.32B | 2.75B | 2.45B | 2.20B | 2.11B | 1.80B | 1.43B | 1.64B | 1.68B | 1.20B | 931.00M | 873.00M | 922.00M | 859.00M | 847.00M | 795.00M | 4.35B | 3.90B | 3.60B | 3.16B | 3.52B | 3.56B | 3.52B | 3.67B | 2.96B | 1.97B | 2.06B | 1.80B | 1.60B |
| Gross Profit Ratio | 21.96% | 20.39% | 19.04% | -1.78% | 5.68% | 7.62% | 19.46% | 20.38% | 23.80% | 23.32% | 21.38% | 22.57% | 22.01% | 19.85% | 20.27% | 19.86% | 19.26% | 22.88% | 25.43% | 20.23% | 16.49% | 15.08% | 14.57% | 14.65% | 18.28% | 17.68% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 739.00M | 797.00M | 708.00M | 667.00M | 770.00M | 647.00M | 795.00M | 918.00M | 818.00M | 793.00M | 683.00M | 589.00M | 463.00M | 422.00M | 379.00M | 403.00M | 381.00M | 370.00M | 282.00M | 288.00M | 281.00M | 297.00M | 358.00M | 371.00M | 337.00M | 173.00M | 216.00M | 199.00M | 206.00M | 218.00M | 253.00M | 229.00M | 216.00M | 237.00M | 161.00M | 149.00M | 187.00M | 132.00M | 100.00M |
| General & Administrative | 1.11B | 1.08B | 890.00M | 808.00M | 1.13B | 1.60B | 1.22B | 2.21B | 1.06B | 1.12B | 1.32B | 989.00M | 984.00M | 836.00M | 740.00M | 699.00M | 653.00M | 632.00M | 624.00M | 599.00M | -4.00M | -8.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.00M | 287.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.11B | 1.08B | 890.00M | 808.00M | 1.13B | 1.60B | 1.22B | 2.21B | 1.06B | 1.12B | 1.32B | 989.00M | 984.00M | 836.00M | 740.00M | 699.00M | 653.00M | 632.00M | 624.00M | 599.00M | 288.00M | 279.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -173.00M | 94.00M | 70.00M | 587.00M | 0.00 | 0.00 | 0.00 | 3.00M | 32.00M | -29.00M | -65.00M | 11.00M | 116.00M | 93.00M | 93.00M | 74.00M | 66.00M | 47.00M | 46.00M | 19.00M | 10.00M | 10.00M | 36.00M | 28.00M | 15.00M | 37.00M | 30.00M | -155.00M | 23.00M | -6.00M | 3.19B | 3.24B | 3.18B | 181.00M | 218.00M | 155.00M | 1.87B | 141.00M | 111.00M |
| Operating Expenses | 1.68B | 1.97B | 1.67B | 2.06B | 1.90B | 2.36B | 2.02B | 3.12B | 1.87B | 1.91B | 1.94B | 1.55B | 1.39B | 1.17B | 1.07B | 1.03B | 983.00M | 1.00B | 846.00M | 814.00M | 708.00M | 704.00M | 480.00M | 357.00M | 492.00M | 512.00M | 4.18B | 3.52B | 3.45B | 3.07B | 3.44B | 3.47B | 3.40B | 3.62B | 2.96B | 1.94B | 2.06B | 1.80B | 1.60B |
| Cost & Expenses | 14.54B | 12.73B | 10.75B | 14.10B | 17.54B | 16.89B | 15.15B | 15.03B | 12.33B | 12.44B | 14.14B | 10.96B | 10.06B | 10.06B | 9.37B | 8.31B | 6.99B | 6.52B | 5.77B | 5.56B | 5.42B | 5.62B | 5.89B | 5.36B | 4.28B | 4.21B | 4.18B | 3.52B | 3.45B | 3.07B | 3.44B | 3.47B | 3.40B | 3.62B | 2.96B | 1.94B | 2.06B | 1.80B | 1.60B |
| Interest Income | 164.00M | 35.00M | 7.00M | 22.00M | 31.00M | 27.00M | 11.00M | 14.00M | 12.00M | 17.00M | 15.00M | 10.00M | 20.00M | 23.00M | 21.00M | 59.00M | 113.00M | 85.00M | 65.00M | 372.00M | 26.00M | 22.00M | 24.00M | 27.00M | 28.00M | 40.00M | 46.00M | 35.00M | 33.00M | 37.00M | 24.00M | 31.00M | 34.00M | 39.00M | 49.00M | 26.00M | 9.00M | 6.00M | 5.00M |
| Interest Expense | 369.00M | 343.00M | 252.00M | 180.00M | 182.00M | 107.00M | 67.00M | 77.00M | 71.00M | 63.00M | 58.00M | 51.00M | 63.00M | 94.00M | 161.00M | 91.00M | 89.00M | 100.00M | 113.00M | 425.00M | 66.00M | 72.00M | 101.00M | 112.00M | 63.00M | 52.00M | 55.00M | 42.00M | 45.00M | 36.00M | 36.00M | 49.00M | 51.00M | 47.00M | 35.00M | 13.00M | 13.00M | 27.00M | 34.00M |
| Depreciation & Amortization | 948.00M | 952.00M | 1.02B | 2.46B | 1.32B | 1.09B | 880.00M | 1.05B | 810.00M | 742.00M | 800.00M | 487.00M | 410.00M | 367.00M | 315.00M | 315.00M | 233.00M | 221.00M | 254.00M | 299.00M | 223.00M | 236.00M | 210.00M | 192.00M | 105.00M | 113.00M | 100.00M | 103.00M | 116.00M | 109.00M | 105.00M | 104.00M | 105.00M | 69.00M | 55.00M | 43.00M | 41.00M | 56.00M | 50.00M |
| EBITDA | 3.74B | 1.29B | 996.00M | -166.00M | 606.00M | 32.00M | 2.40B | 918.00M | 2.35B | 2.00B | 2.03B | 1.80B | 1.57B | 1.16B | 1.56B | 1.00B | 1.06B | 1.71B | 844.00M | 775.00M | 474.00M | 384.00M | 503.00M | 470.00M | 528.00M | 490.00M | 431.00M | 372.00M | 336.00M | 246.00M | 217.00M | -31.00M | 207.00M | 292.00M | 323.00M | 224.00M | 210.00M | 203.00M | 165.00M |
| EBITDA Ratio | 22.71% | 9.55% | 12.92% | -0.85% | 2.77% | 0.20% | 14.71% | 6.14% | 17.09% | 14.59% | 13.10% | 14.78% | 14.09% | 10.10% | 14.98% | 11.02% | 13.75% | 23.31% | 12.81% | 18.14% | 8.40% | 6.63% | 12.37% | 12.59% | 11.59% | 10.41% | 8.97% | 9.53% | 9.04% | 7.78% | 6.11% | 6.68% | 7.54% | 9.32% | 11.04% | 12.82% | 10.20% | 11.27% | 10.31% |
| Operating Income | 1.94B | 339.00M | 513.00M | -2.08B | -855.00M | -1.16B | 1.29B | 44.00M | 1.50B | 1.39B | 1.54B | 1.37B | 1.19B | 1.13B | 1.17B | 855.00M | 514.00M | 692.00M | 879.00M | 408.00M | 223.00M | 168.00M | 234.00M | 290.00M | 376.00M | 379.00M | 271.00M | 126.00M | 155.00M | 97.00M | 76.00M | -172.00M | 61.00M | 273.00M | 272.00M | 210.00M | 169.00M | 147.00M | 115.00M |
| Operating Income Ratio | 11.79% | 2.51% | 4.57% | -17.60% | -5.15% | -7.38% | 7.89% | 0.29% | 10.92% | 10.12% | 9.89% | 11.29% | 10.66% | 10.19% | 11.27% | 9.41% | 6.91% | 9.67% | 13.31% | 6.86% | 3.95% | 2.90% | 3.70% | 4.95% | 8.11% | 8.43% | 6.23% | 3.23% | 4.31% | 3.07% | 2.16% | -4.83% | 1.74% | 7.44% | 9.18% | 10.64% | 8.21% | 8.16% | 7.18% |
| Total Other Income/Expenses | 483.00M | -2.34B | -807.00M | -827.00M | 42.00M | -1.79B | 4.53B | -4.68B | -1.27B | -1.20B | 280.00M | 1.33B | -81.00M | -428.00M | 1.78B | -2.75B | 219.00M | 699.00M | -402.00M | -44.00M | -43.00M | -63.00M | -42.00M | -124.00M | -16.00M | -54.00M | 5.00M | -154.00M | 20.00M | 4.00M | 0.00 | -12.00M | -10.00M | -97.00M | -39.00M | -42.00M | -13.00M | -27.00M | -34.00M |
| Income Before Tax | 2.43B | -1.50B | -294.00M | -2.91B | -891.00M | -2.95B | 4.90B | -4.64B | 160.00M | 67.00M | 1.76B | 2.71B | 1.11B | 702.00M | 2.96B | -1.89B | 733.00M | 1.39B | 477.00M | 364.00M | 180.00M | 105.00M | 192.00M | 166.00M | 360.00M | 325.00M | 276.00M | -28.00M | 175.00M | 101.00M | 76.00M | -184.00M | 51.00M | 176.00M | 233.00M | 168.00M | 156.00M | 120.00M | 81.00M |
| Income Before Tax Ratio | 14.72% | -11.11% | -2.62% | -24.61% | -5.37% | -18.74% | 30.03% | -31.00% | 1.17% | 0.49% | 11.34% | 22.24% | 9.93% | 6.33% | 28.39% | -20.83% | 9.86% | 19.44% | 7.22% | 6.12% | 3.19% | 1.81% | 3.03% | 2.83% | 7.77% | 7.23% | 6.35% | -0.72% | 4.87% | 3.19% | 2.16% | -5.17% | 1.45% | 4.80% | 7.87% | 8.51% | 7.58% | 6.66% | 5.06% |
| Income Tax Expense | 23.00M | -308.00M | -418.00M | 259.00M | 420.00M | -554.00M | 689.00M | -604.00M | 76.00M | 151.00M | 380.00M | 410.00M | 257.00M | 159.00M | 740.00M | -547.00M | 133.00M | 397.00M | 130.00M | 100.00M | 64.00M | 52.00M | 86.00M | 87.00M | 74.00M | 65.00M | 51.00M | 16.00M | 31.00M | 20.00M | 18.00M | 25.00M | 32.00M | 36.00M | 36.00M | 22.00M | 21.00M | -1.00M | 3.00M |
| Net Income | 2.41B | -1.19B | 120.00M | -3.17B | -1.31B | -2.40B | 4.21B | -4.03B | 83.00M | 69.00M | 1.37B | 2.28B | 850.00M | 539.00M | 2.22B | -1.34B | 606.00M | 998.00M | 350.00M | 263.00M | 116.00M | 53.00M | 106.00M | 79.00M | 284.00M | 258.00M | 224.00M | -47.00M | 142.00M | 81.00M | 63.00M | -202.00M | 24.00M | 134.00M | 192.00M | 145.00M | 134.00M | 120.00M | 77.00M |
| Net Income Ratio | 14.63% | -8.83% | 1.07% | -26.80% | -7.90% | -15.26% | 25.80% | -26.96% | 0.60% | 0.50% | 8.81% | 18.76% | 7.64% | 4.86% | 21.33% | -14.75% | 8.15% | 13.95% | 5.30% | 4.42% | 2.05% | 0.92% | 1.68% | 1.35% | 6.13% | 5.74% | 5.15% | -1.20% | 3.95% | 2.56% | 1.79% | -5.67% | 0.68% | 3.65% | 6.48% | 7.35% | 6.51% | 6.66% | 4.81% |
| EPS | 0.29 | -0.14 | 0.01 | -0.53 | -0.24 | -0.44 | 0.79 | -0.76 | 0.02 | 0.01 | 0.25 | 0.42 | 0.16 | 0.10 | 0.41 | -0.25 | 0.12 | 0.20 | 0.07 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.06 | 0.06 | 0.05 | -0.01 | 0.04 | 0.02 | 0.02 | -0.07 | 0.01 | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 |
| EPS Diluted | 0.29 | -0.14 | 0.01 | -0.53 | -0.24 | -0.44 | 0.78 | -0.76 | 0.02 | 0.01 | 0.25 | 0.42 | 0.16 | 0.10 | 0.41 | -0.25 | 0.11 | 0.19 | 0.07 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.06 | 0.06 | 0.05 | -0.01 | 0.04 | 0.02 | 0.02 | -0.07 | 0.01 | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 8.40B | 8.35B | 8.33B | 5.99B | 5.55B | 5.42B | 5.34B | 5.34B | 5.36B | 5.46B | 5.50B | 5.39B | 5.39B | 5.38B | 5.38B | 5.30B | 5.25B | 5.07B | 5.07B | 4.92B | 4.80B | 4.70B | 4.63B | 4.54B | 4.39B | 4.36B | 4.31B | 4.29B | 4.04B | 3.62B | 3.13B | 2.93B | 2.92B | 2.92B | 2.67B | 2.43B | 2.18B | 1.93B | 1.93B |
| Weighted Avg Shares Out (Dil) | 8.41B | 8.35B | 8.35B | 5.99B | 5.55B | 5.42B | 5.36B | 5.34B | 5.36B | 5.46B | 5.50B | 5.47B | 5.46B | 5.45B | 5.43B | 5.30B | 5.36B | 5.27B | 5.28B | 5.09B | 4.87B | 4.73B | 4.71B | 4.56B | 4.44B | 4.40B | 4.37B | 4.29B | 4.04B | 3.62B | 3.13B | 2.93B | 2.92B | 2.92B | 2.67B | 2.43B | 2.18B | 1.93B | 1.93B |
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Source: https://incomestatements.info
Category: Stock Reports