Rolls-Royce Holdings plc (FRA:RRU)
Germany · Delayed Price · Currency is EUR 12.66
-0.06 (-0.47%)
At close: Aug 8, 2025, 10:00 PM CET
Rolls-Royce Holdings Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 19,538 | 18,909 | 16,486 | 13,520 | 11,218 | 11,491 | Upgrade | |
Revenue Growth (YoY) | 9.62% | 14.70% | 21.94% | 20.52% | -2.38% | -30.72% | Upgrade |
Cost of Revenue | 14,529 | 14,675 | 12,840 | 10,834 | 9,082 | 10,378 | Upgrade |
Gross Profit | 5,009 | 4,234 | 3,646 | 2,686 | 2,136 | 1,113 | Upgrade |
Selling, General & Admin | 1,202 | 1,216 | 1,075 | 1,040 | 893 | 772 | Upgrade |
Research & Development | 542 | 599 | 739 | 891 | 778 | 723 | Upgrade |
Operating Expenses | 1,744 | 1,815 | 1,814 | 1,931 | 1,671 | 1,495 | Upgrade |
Operating Income | 3,265 | 2,419 | 1,832 | 755 | 465 | -382 | Upgrade |
Interest Expense | -329 | -322 | -368 | -153 | -252 | -253 | Upgrade |
Interest & Investment Income | 291 | 269 | 164 | 35 | 7 | 21 | Upgrade |
Earnings From Equity Investments | 118 | 172 | 173 | 48 | 45 | 190 | Upgrade |
Currency Exchange Gain (Loss) | 599 | 190 | 393 | -365 | 55 | -332 | Upgrade |
Other Non Operating Income (Expenses) | -149 | -168 | -269 | -60 | -132 | -163 | Upgrade |
EBT Excluding Unusual Items | 3,795 | 2,560 | 1,925 | 260 | 188 | -919 | Upgrade |
Merger & Restructuring Charges | -234 | -234 | -102 | -47 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -24 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 695 | 16 | 1 | 81 | 56 | -14 | Upgrade |
Asset Writedown | 187 | 547 | 8 | 10 | - | -481 | Upgrade |
Other Unusual Items | 1,216 | -631 | 595 | -1,806 | -538 | -1,385 | Upgrade |
Pretax Income | 5,659 | 2,234 | 2,427 | -1,502 | -294 | -2,799 | Upgrade |
Income Tax Expense | -97 | -250 | 23 | -308 | -418 | 302 | Upgrade |
Earnings From Continuing Operations | 5,756 | 2,484 | 2,404 | -1,194 | 124 | -3,101 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -80 | -3 | -68 | Upgrade |
Net Income to Company | 5,756 | 2,484 | 2,404 | -1,274 | 121 | -3,169 | Upgrade |
Minority Interest in Earnings | 32 | 37 | 8 | 5 | -1 | -1 | Upgrade |
Net Income | 5,788 | 2,521 | 2,412 | -1,269 | 120 | -3,170 | Upgrade |
Net Income to Common | 5,788 | 2,521 | 2,412 | -1,269 | 120 | -3,170 | Upgrade |
Net Income Growth | 148.20% | 4.52% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 8,413 | 8,388 | 8,361 | 8,349 | 8,332 | 5,987 | Upgrade |
Shares Outstanding (Diluted) | 8,457 | 8,439 | 8,405 | 8,349 | 8,352 | 5,987 | Upgrade |
Shares Change (YoY) | 0.29% | 0.40% | 0.67% | -0.04% | 39.50% | 214.47% | Upgrade |
EPS (Basic) | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 | -0.53 | Upgrade |
EPS (Diluted) | 0.68 | 0.30 | 0.29 | -0.15 | 0.01 | -0.53 | Upgrade |
EPS Growth | 147.39% | 4.08% | - | - | - | - | Upgrade |
Free Cash Flow | 3,543 | 3,263 | 2,056 | 1,165 | -587 | -3,594 | Upgrade |
Free Cash Flow Per Share | 0.42 | 0.39 | 0.24 | 0.14 | -0.07 | -0.60 | Upgrade |
Dividend Per Share | 0.105 | 0.060 | - | - | - | - | Upgrade |
Gross Margin | 25.64% | 22.39% | 22.12% | 19.87% | 19.04% | 9.69% | Upgrade |
Operating Margin | 16.71% | 12.79% | 11.11% | 5.58% | 4.15% | -3.32% | Upgrade |
Profit Margin | 29.62% | 13.33% | 14.63% | -9.39% | 1.07% | -27.59% | Upgrade |
Free Cash Flow Margin | 18.13% | 17.26% | 12.47% | 8.62% | -5.23% | -31.28% | Upgrade |
EBITDA | 3,559 | 2,848 | 2,320 | 1,253 | 996 | 222 | Upgrade |
EBITDA Margin | 18.22% | 15.06% | 14.07% | 9.27% | 8.88% | 1.93% | Upgrade |
D&A For EBITDA | 294 | 429 | 488 | 498 | 531 | 604 | Upgrade |
EBIT | 3,265 | 2,419 | 1,832 | 755 | 465 | -382 | Upgrade |
EBIT Margin | 16.71% | 12.79% | 11.11% | 5.58% | 4.15% | -3.32% | Upgrade |
Effective Tax Rate | - | - | 0.95% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.