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Complete financial analysis of Rolls-Royce Holdings plc (RYCEY) 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 (RYCEY)
About Rolls-Royce Holdings plc
Rolls-Royce Holdings plc operates as an industrial technology company in the United Kingdom and internationally. The company operates in four segments: Civil Aerospace, Power Systems, Defence, and New Markets. The Civil Aerospace segment develops, manufactures, and sells aero engines for large commercial aircraft, regional jet, and business aviation markets, as well as provides aftermarket services. The Power Systems segment engages in the development, manufacture, marketing, and sale of integrated solutions for onsite power and propulsion for the marine, defense, power generation, and industrial markets. The Defence segment offers aero engines for military transport and patrol aircraft applications; and naval engines and submarine nuclear power plants, as well as aftermarket services. The New Markets segment develops, manufactures, and sells small modular reactor and new electrical power solutions. It also provides maintenance, repair, and overhaul services. Rolls-Royce Holdings plc was founded in 1884 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 | 121.00M | 0.00 | -5.00M | -10.00M | -10.00M | -65.00M | -33.00M | -61.00M | -85.00M | -49.00M | -68.00M | -51.00M | -1.00M | -60.00M | -73.00M | 139.00M | 128.00M | 122.00M | -14.00M | 155.00M | 339.00M | 3.96B | 3.32B | 3.25B | 2.85B | 3.19B | 3.24B | 3.18B | 3.38B | 2.80B | 1.80B | 1.87B | 1.67B | 1.50B |
| 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 | 578.00M | 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 | 992.00M | 1.16B | 1.10B | 790.00M | 787.00M | 830.00M | 846.00M | 614.00M | 497.00M | 424.00M | 381.00M | 367.00M | 386.00M | 146.00M | 233.00M | 221.00M | 254.00M | 299.00M | 251.00M | 216.00M | 210.00M | 192.00M | 161.00M | 89.00M | 119.00M | 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 | 460.00M | 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 | 390.00M | 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 | -1.05B | 1.29B | -136.00M | 1.50B | 1.39B | 1.54B | 1.37B | 1.19B | 956.00M | 1.17B | 855.00M | 473.00M | 621.00M | 785.00M | 780.00M | 223.00M | 168.00M | 573.00M | 546.00M | 376.00M | 379.00M | 271.00M | 269.00M | 209.00M | 137.00M | 110.00M | 134.00M | 160.00M | 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% | -6.70% | 7.89% | -0.91% | 10.92% | 10.12% | 9.89% | 11.29% | 10.66% | 8.62% | 11.27% | 9.41% | 6.36% | 8.68% | 11.89% | 13.12% | 3.95% | 2.90% | 9.05% | 9.31% | 8.11% | 8.43% | 6.23% | 6.89% | 5.81% | 4.33% | 3.13% | 3.76% | 4.55% | 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 | -254.00M | 1.78B | -2.75B | 219.00M | 699.00M | -308.00M | -44.00M | -43.00M | -63.00M | -381.00M | -380.00M | -16.00M | -54.00M | 5.00M | -297.00M | 20.00M | 4.00M | 0.00 | -318.00M | -109.00M | -97.00M | 229.00M | -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 | -2.39B | 4.21B | -4.03B | 83.00M | -84.00M | 1.37B | 2.28B | 850.00M | 539.00M | 2.22B | -1.35B | 606.00M | 998.00M | 350.00M | 263.00M | 116.00M | 53.00M | 106.00M | 79.00M | 284.00M | 258.00M | 224.00M | -44.00M | 142.00M | 81.00M | 63.00M | -209.00M | 19.00M | 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% | -15.21% | 25.80% | -26.96% | 0.60% | -0.61% | 8.81% | 18.76% | 7.64% | 4.86% | 21.33% | -14.81% | 8.15% | 13.95% | 5.30% | 4.42% | 2.05% | 0.92% | 1.68% | 1.35% | 6.13% | 5.74% | 5.15% | -1.13% | 3.95% | 2.56% | 1.79% | -5.87% | 0.54% | 3.65% | 6.48% | 7.35% | 6.51% | 6.66% | 4.81% |
| EPS | 0.29 | -0.14 | 0.02 | -0.53 | -0.24 | -0.44 | 0.79 | -0.76 | 0.02 | -0.02 | 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 | 0.02 | -0.53 | -0.24 | -0.44 | 0.78 | -0.76 | 0.02 | -0.02 | 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 |
Rolls-Royce CEO Erginbilgic on Growth, Boeing and Supply
Rolls-Royce CEO Tufan Erginbilgic sat down with Bloomberg's Francine Lacqua in one-to-one conversion in London to talk range of topics from the company's growth trajectory, supply issues, defense and turnaround to Boeing with the arrival of new CEO. -------- More...
Rolls-Royce starts talks with space industry for micro-reactor technology
Rolls-Royce Holdings PLC (LSE:RR.) is hoping to open up the space sector as new markets for its nuclear power technology.
Rolls-Royce called out by Thai Air as pressure mounts on engine check delays
Rolls-Royce Holdings PLC (LSE:RR.) has faced further criticism over aircraft engine servicing delays which have prompted cancellations at the likes of British Airways and Virgin.
Turnaround Takes Off: Why Rolls-Royce Is A Buy For The Long Haul
Rolls-Royce's turnaround plan, led by new CEO Tufan Erginbilgic, focuses on cost reductions, operational efficiency, and increasing margins, showing early signs of success. The company's civil aerospace division, benefiting from the post-pandemic air travel recovery, has significantly boosted operating profit...
Rolls-Royce: Multiple Growth Drivers
Rolls-Royce's recent trading update continues to reflect progress, with developments in power systems and new markets looking particularly good. The stock's forward P/E also continues to reflect upside both in the near term and the medium term. The company faces...
Rolls-Royce under fire as maintenance delays see BA, Virgin flights axed
Rolls-Royce Holdings PLC (LSE:RR.) is facing scrutiny after mounting delays in its maintenance of engines has seen hundreds of flights preemptively cut by airlines.
Rolls-Royce three year plan on track says broker
Rolls-Royce Holdings PLC (LSE:RR.) has had a buy rating and three-year price target of 665p reiterated by Panmure Liberum after the aero-engine maker left guidance unchanged in yesterday's update.
Rolls-Royce shares fall victim of high expectations after guidance held
Rolls-Royce Holdings PLC (LSE:RR.) dipped over 4% on Thursday after the engine maker's move to double down on guidance underwhelmed given a backdrop of heightened expectation.
Rolls-Royce doubles down on guidance despite supply chain issues
Rolls-Royce Holdings PLC (LSE:RR.) has doubled down on guidance despite ongoing supply chain issues as demand across the defence and civil aerospace sectors remains strong.
UK's Rolls-Royce confident on meeting guidance
British engineering company Rolls-Royce stuck to guidance for profit growth this year despite the supply chain challenges it said were affecting it and leading to delays for parts.
Source: https://incomestatements.info
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