Rolls-Royce Holdings plc (LON: RR)
London
· Delayed Price · Currency is GBP · Price in GBp575.40
-4.20 (-0.72%)
Dec 20, 2024, 7:12 PM BST
Rolls-Royce Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,824 | 16,486 | 13,520 | 11,218 | 11,491 | 16,587 | Upgrade
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| Revenue Growth (YoY) | 15.42% | 21.94% | 20.52% | -2.38% | -30.72% | 5.45% | Upgrade
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| Cost of Revenue | 13,727 | 12,840 | 10,834 | 9,082 | 10,378 | 15,645 | Upgrade
|
| Gross Profit | 4,097 | 3,646 | 2,686 | 2,136 | 1,113 | 942 | Upgrade
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| Selling, General & Admin | 1,123 | 1,075 | 1,040 | 893 | 772 | 1,105 | Upgrade
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| Research & Development | 662 | 739 | 891 | 778 | 723 | 770 | Upgrade
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| Operating Expenses | 1,785 | 1,814 | 1,931 | 1,671 | 1,495 | 1,875 | Upgrade
|
| Operating Income | 2,312 | 1,832 | 755 | 465 | -382 | -933 | Upgrade
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| Interest Expense | -409 | -368 | -153 | -252 | -253 | -168 | Upgrade
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| Interest & Investment Income | 236 | 164 | 35 | 7 | 21 | 31 | Upgrade
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| Earnings From Equity Investments | 162 | 173 | 48 | 45 | 190 | 104 | Upgrade
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| Currency Exchange Gain (Loss) | 117 | 393 | -365 | 55 | -332 | 101 | Upgrade
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| Other Non Operating Income (Expenses) | -316 | -269 | -60 | -132 | -163 | -158 | Upgrade
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| EBT Excluding Unusual Items | 2,102 | 1,925 | 260 | 188 | -919 | -1,023 | Upgrade
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| Merger & Restructuring Charges | -102 | -102 | -47 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1 | 81 | 56 | -14 | 139 | Upgrade
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| Asset Writedown | 421 | 8 | 10 | - | -481 | - | Upgrade
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| Other Unusual Items | 3 | 595 | -1,806 | -538 | -1,385 | -7 | Upgrade
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| Pretax Income | 2,424 | 2,427 | -1,502 | -294 | -2,799 | -891 | Upgrade
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| Income Tax Expense | 107 | 23 | -308 | -418 | 302 | 420 | Upgrade
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| Earnings From Continuing Operations | 2,317 | 2,404 | -1,194 | 124 | -3,101 | -1,311 | Upgrade
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| Earnings From Discontinued Operations | - | - | -80 | -3 | -68 | - | Upgrade
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| Net Income to Company | 2,317 | 2,404 | -1,274 | 121 | -3,169 | -1,311 | Upgrade
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| Minority Interest in Earnings | 15 | 8 | 5 | -1 | -1 | -4 | Upgrade
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| Net Income | 2,332 | 2,412 | -1,269 | 120 | -3,170 | -1,315 | Upgrade
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| Net Income to Common | 2,332 | 2,412 | -1,269 | 120 | -3,170 | -1,315 | Upgrade
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| Net Income Growth | 54.03% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8,372 | 8,361 | 8,349 | 8,332 | 5,987 | 1,904 | Upgrade
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| Shares Outstanding (Diluted) | 8,433 | 8,405 | 8,349 | 8,352 | 5,987 | 1,904 | Upgrade
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| Shares Change (YoY) | 0.81% | 0.67% | -0.04% | 39.50% | 214.47% | 2.41% | Upgrade
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| EPS (Basic) | 0.28 | 0.29 | -0.15 | 0.01 | -0.53 | -0.69 | Upgrade
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| EPS (Diluted) | 0.28 | 0.29 | -0.15 | 0.01 | -0.53 | -0.69 | Upgrade
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| EPS Growth | 52.86% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 2,844 | 2,056 | 1,165 | -587 | -3,594 | 1,550 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.24 | 0.14 | -0.07 | -0.60 | 0.81 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.046 | Upgrade
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| Dividend Growth | - | - | - | - | - | -60.68% | Upgrade
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| Gross Margin | 22.99% | 22.12% | 19.87% | 19.04% | 9.69% | 5.68% | Upgrade
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| Operating Margin | 12.97% | 11.11% | 5.58% | 4.15% | -3.32% | -5.62% | Upgrade
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| Profit Margin | 13.08% | 14.63% | -9.39% | 1.07% | -27.59% | -7.93% | Upgrade
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| Free Cash Flow Margin | 15.96% | 12.47% | 8.62% | -5.23% | -31.28% | 9.34% | Upgrade
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| EBITDA | 2,531 | 2,320 | 1,253 | 996 | 222 | -344 | Upgrade
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| EBITDA Margin | 14.20% | 14.07% | 9.27% | 8.88% | 1.93% | -2.07% | Upgrade
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| D&A For EBITDA | 219 | 488 | 498 | 531 | 604 | 589 | Upgrade
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| EBIT | 2,312 | 1,832 | 755 | 465 | -382 | -933 | Upgrade
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| EBIT Margin | 12.97% | 11.11% | 5.58% | 4.15% | -3.32% | -5.62% | Upgrade
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| Effective Tax Rate | 4.41% | 0.95% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.