Rolls-Royce Holdings plc (RYCEY) Income Statement Analysis

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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)

Industry: Aerospace & Defense

Sector: Industrials

Website: https://www.rolls-royce.com

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

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