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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 shares hit record as manufacturers, defence firms boosted on Trump win
Rolls-Royce Holdings PLC (LSE:RR.) shares surged to a record high on Wednesday as Donald Trump's election win over Kamala Harris sent defence stocks higher.
Rolls-Royce, BAE among most exposed to tariffs if Trump wins election - analyst
Rolls-Royce Holdings PLC (LSE:RR.) and BAE Systems PLC (LSE:BA.) are among those most likely to feel the effects if Donald Trump wins the US presidential election.
Rolls-Royce chief warns Reeves: Don't stymie economic growth
Rolls-Royce Holdings PLC (LSE:RR.) chief Tufan Erginbilgic has advised Labour Chancellor Rachel Reeves to avoid policies that could hinder economic growth ahead of her maiden Budget.
CEZ to take stake in Rolls-Royce SMR to roll out small nuclear plants
Czech electricity producer CEZ will take a minority stake in Rolls-Royce SMR to take part in the small nuclear reactor technology's roll-out in Britain, the Czech Republic and beyond, the companies said on Tuesday.
Rolls-Royce Power Systems Chooses IFS Cloud's Industrial AI to Drive Service Delivery and Sustainability
Partnership with IFS to boost efficiency, increase operational agility and support planning and optimization, across 10,000 employees and thousands of mtu engines ORLANDO, Fla. , Oct. 15, 2024 /PRNewswire/ -- IFS UNLEASHED IFS, the leading enterprise cloud and industrial AI...
Rolls-Royce blamed as British Airways cancels more flights
Shares in Rolls-Royce Holdings PLC (LSE:RR.) edged lower as British Airways blamed it for more long-haul flight cancellations.
British Airways changes schedule due to Rolls-Royce parts delays
British Airways said on Friday it has made additional changes to its schedule due to delays in the delivery of engines and parts from Rolls-Royce , particularly the Trent 1000 engines fitted to its 787 aircraft.
Rolls-Royce mini nuke arm posts wider £78mln loss
Rolls-Royce Holdings PLC (LSE:RR.)'s mini nuclear reactor business has posted a £78 million loss for last year as news on government support for the industry is awaited.
BAE and Babcok 'set to gain more' from UK nuke deterrent than Rolls-Royce
BAE Systems PLC (LSE:BA.) and Babcock International PLC (LSE:BAB) are expected to benefit from a sharp rise in UK defence spending, according to Panmure Liberum.
Rolls-Royce tipped to underline long-term potential in forthcoming update
Rolls-Royce Holdings PLC (LSE:RR.) is being tipped for an upbeat third-quarter trading update on 7 November by UBS but with an emphasis on the long-term potential.
Source: https://incomestatements.info
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