Rolls-Royce Holdings plc (LON:RR)
1,502.20
+2.80 (0.19%)
Aug 21, 2026, 5:09 PM GMT
Rolls-Royce Financials Overview
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 23,165 | 21,207 | 18,909 | 16,486 | 13,520 | 11,218 |
Revenue Growth | 9.23% | 12.15% | 14.70% | 21.94% | 20.52% | -2.38% |
Gross Profit Gross Profit Growth | 6,672 | 5,910 | 4,234 | 3,646 | 2,686 | 2,136 |
Operating Income Operating Income Growth | 4,799 | 4,188 | 2,419 | 1,832 | 755 | 465 |
Net Income Net Income Growth | 3,038 | 5,841 | 2,521 | 2,412 | -1,269 | 120 |
Earnings Per Share EPS Growth | 0.36 | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 |
EPS Growth | -47.67% | 131.47% | 4.08% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue From Sale of Original Equipment Revenue From Sale of Original Equipment Growth | 10,121 | 9,103 | 8,389 | 7,635 | 6,273 | 5,063 |
Revenue From Aftermarket Services Revenue From Aftermarket Services Growth | 13,044 | 12,104 | 10,520 | 8,851 | 7,247 | 6,155 |
Revenue (Total) Revenue (Total) Growth | 23,165 | 21,207 | 18,909 | 16,486 | 13,520 | 11,218 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 6,484 | 6,249 | 5,723 | 3,792 | 2,620 | 2,629 |
Total Debt Total Debt Growth | 4,373 | 4,362 | 5,266 | 5,868 | 6,079 | 7,883 |
Net Cash (Debt) Net Cash Growth | 2,111 | 1,887 | 457 | -2,076 | -3,459 | -5,254 |
Net Cash Growth | 11.87% | 312.91% | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.25 | 0.22 | 0.05 | -0.25 | -0.41 | -0.63 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 5,117 | 4,565 | 3,782 | 2,485 | 1,524 | -259 |
Capital Expenditures CapEx Growth | -656 | -621 | -519 | -429 | -359 | -328 |
Free Cash Flow Free Cash Flow Growth | 4,461 | 3,944 | 3,263 | 2,056 | 1,165 | -587 |
Free Cash Flow Growth | 13.11% | 20.87% | 58.71% | 76.48% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 28.80% | 27.87% | 22.39% | 22.12% | 19.87% | 19.04% |
Operating Margin | 20.72% | 19.75% | 12.79% | 11.11% | 5.58% | 4.15% |
Pretax Margin | 17.38% | 32.70% | 11.81% | 14.72% | -11.11% | -2.62% |
Profit Margin | 13.11% | 27.54% | 13.33% | 14.63% | -9.39% | 1.07% |
FCF Margin | 19.26% | 18.60% | 17.26% | 12.47% | 8.62% | -5.23% |
| Fiscal Year | Current | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Aug '26 Aug 23, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Dividend Per Share Dividend Per Share Growth | 0.120 | 0.095 | 0.060 |
Dividend Per Share Growth | 4.76% | 58.33% | - |
Dividend Yield | 0.79% | 0.83% | 1.08% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 23, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 41.52 | 16.47 | 18.94 | 10.39 | - | 85.33 |
Forward PE | 32.55 | 36.82 | 28.16 | 26.48 | 32.14 | 22.34 |
P/FCF Ratio | 27.95 | 24.40 | 14.64 | 12.19 | 6.68 | - |
PS Ratio | 5.38 | 4.54 | 2.53 | 1.52 | 0.58 | 0.91 |