Rolls-Royce Holdings plc (LON: RR)

Rolls-Royce Income Statement

Financials in millions GBP. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	16,486	13,520	11,218	11,824	16,587
Revenue Growth (YoY)	21.94%	20.52%	-5.13%	-28.72%	5.45%
Cost of Revenue	12,866	10,763	9,082	12,034	15,645
Gross Profit	3,620	2,757	2,136	-210	942
Selling, General & Admin	1,110	1,077	890	808	1,128
Research & Development	739	797	708	667	770
Other Operating Expenses	0	94	70	587	0
Operating Expenses	1,849	1,968	1,668	2,062	1,898
Operating Income	1,944	339	513	-2,081	-855
Interest Income	164	35	7	22	31
Interest Expense	369	343	252	180	182
Other Expense / Income	-696	1,533	566	671	-115
Pretax Income	2,427	-1,502	-294	-2,910	-891
Income Tax	23	-308	-418	259	420
Net Income	2,412	-1,194	120	-3,169	-1,311
Shares Outstanding (Basic)	8,361	8,349	8,332	5,987	5,548
Shares Outstanding (Diluted)	8,405	8,349	8,352	5,987	5,548
Shares Change	0.67%	-0.04%	39.50%	7.91%	2.42%
EPS (Basic)	0.29	-0.14	0.01	-0.53	-0.24
EPS (Diluted)	0.29	-0.14	0.01	-0.53	-0.24
Free Cash Flow	1,772	1,491	-587	-3,594	1,550
Free Cash Flow Per Share	0.21	0.18	-0.07	-0.60	0.28
Gross Margin	21.96%	20.39%	19.04%	-1.78%	5.68%
Operating Margin	11.79%	2.51%	4.57%	-17.60%	-5.15%
Profit Margin	14.63%	-8.83%	1.07%	-26.80%	-7.90%
Free Cash Flow Margin	10.75%	11.03%	-5.23%	-30.40%	9.34%
Effective Tax Rate	0.95%	-	-	-	-
EBITDA	3,802	1,291	1,449	-101	460
EBITDA Margin	23.06%	9.55%	12.92%	-0.85%	2.77%
Depreciation & Amortization	948	768	803	950	988
EBIT	2,854	523	646	-1,051	-528
EBIT Margin	17.31%	3.87%	5.76%	-8.89%	-3.18%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.