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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 share price outlook: May 23rd will be crucial
Rolls-Royce (LON: RR) share price has remained in a tight range since April as investors assess the ongoing earnings season. It was trading at 418p on Friday, where it has been stuck since March 21st.
Rolls-Royce facing month of industrial action at submarine site
Rolls-Royce Holdings PLC (LSE:RR.) is facing a month-long bout of industrial action among its nuclear submarine division, in a dispute over pay.
Rolls-Royce gains altitude after big engine order
Rolls-Royce Holdings PLC (LSE:RR.) enjoyed a strong Friday, with shares climbing over 3% following news the manufacturer had penned an order for 60 engines from India's IndiGo.
Rolls-Royce gains altitude after big engine order
Rolls-Royce Holdings PLC (LSE:RR.) enjoyed a strong Friday, with shares climbing over 3% following news the manufacturer had penned an order for 60 engines from India's IndiGo.
Britain's Magnificent 7: Do Rolls-Royce, AstraZeneca and Unilever make the cut?
The Magnificent 7 will be hogging US financial news headlines over the coming weeks. Not to be confused with the Yul Byrnner-starring 60s Western classic, the term refers to the seven premier Big Tech stocks on the Nasdaq 100, namely...
Britain's Magnificent 7: Do Rolls-Royce, AstraZeneca and Unilever make the cut?
The Magnificent 7 will be hogging US financial news headlines over the coming weeks. Not to be confused with the Yul Byrnner-starring 60s Western classic, the term refers to the seven premier Big Tech stocks on the Nasdaq 100, namely...
Is this the end of the Rolls-Royce share price rally?
Rolls-Royce Holdings (LON: RR) share price has pulled back in the past few days as the rally of global stocks faded. It retreated to a low of 391p this month, a big drop from the year-to-date high of 434p.
Rolls-Royce, ASML, Flutter, Beazley tipped among 'whatever weather winners'
Rolls-Royce, Glencore and Tesco were highlighted among several “whatever the weather” winners that are seen as enjoying multi-year sustainable advantages over rivals and upside to their shares, according to investment bank Jefferies. Drawing insights across all sector analysts, a list...
Rolls-Royce, ASML, Flutter, Beazley tipped among 'whatever weather winners'
Rolls-Royce, Glencore and Tesco were highlighted among several “whatever the weather” winners that are seen as enjoying multi-year sustainable advantages over rivals and upside to their shares, according to investment bank Jefferies. Drawing insights across all sector analysts, a list...
This FTSE 100 stock is beating Rolls-Royce Holdings in 2024
The Rolls-Royce (LON: RR) share price has done well this year, becoming one of the best performers in the FTSE 100 index. It has jumped by more than 35%, giving it a market cap of over £36 billion.
Source: https://incomestatements.info
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