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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 |
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Rolls-Royce Holdings PLC (LSE:RR.) fell on Friday morning following news European Union regulators had ordered inspections of A350s after Monday's Cathay Pacific incident.
Europe regulator orders visual checks on some Rolls-Royce A350-1000 engines
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Cathay Pacific halts A350 flights after Rolls-Royce engine fault
Cathay Pacific has cancelled dozens of flights to inspect Rolls-Royce Holdings PLC (LSE:RR.)-powered A350s following an in-flight issue on Monday.
Rolls-Royce shares rebound 4.6% after engine issue grounds Cathay Pacific flights
Rolls-Royce shares were 4.5% higher Tuesday morning after Hong Kong airline Cathay Pacific said issues identified in the British manufacturer's Trent XWB-97 engines could be resolved by Sept. 7. Engine component failures were this week identified in the 15 of...
Rolls-Royce rebounds as Cathay Pacific inspects engines after in-flight failure
Rolls-Royce Holdings PLC (LSE:RR.) shares were top of the FTSE 100 leaderboard on Tuesday as they rebounded after a share fall yesterday on the back of an in-flight failure reported on a Cathay Pacific flight yesterday.
Rolls-Royce, BAE and other defence contractors slide on defence spending fears
Shares in BAE Systems PLC (LSE:BA.) and Rolls-Royce Holdings PLC (LSE:RR.
Rolls-Royce backed 'super' engine maker value slashed by fund managers
Rolls-Royce Holdings PLC (LSE:RR.)-backed Reaction Engines had its book value slashed by two of the UK's top fund managers, on predictions it will take more time and potentially more money to break even.
Source: https://incomestatements.info
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