Rolls-Royce Holdings plc (LON:RR)
London · Delayed Price · Currency is GBP · Price in GBX 1,467.80
+4.80 (0.33%)
Jul 31, 2026, 4:54 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 | 6,675 | 6,175 | 4,221 | 3,620 | 2,757 | 2,136 |
Operating Income Operating Income Growth | 4,812 | 4,468 | 2,906 | 1,944 | 837 | 513 |
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 | -47.61% | 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 | 6,244 | 5,575 | 3,784 | 2,618 | 2,629 |
Total Debt Total Debt Growth | 5,102 | 5,192 | 7,414 | 8,190 | 10,201 | 11,180 |
Net Cash (Debt) Net Cash Growth | 1,382 | 1,052 | -1,839 | -4,406 | -7,583 | -8,551 |
Net Cash Growth | 31.37% | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.16 | 0.12 | -0.22 | -0.52 | -0.91 | -1.02 |
| 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 | 28.82% | 29.12% | 22.32% | 21.96% | 20.39% | 19.04% |
Operating Margin | 20.77% | 21.07% | 15.37% | 11.79% | 6.19% | 4.57% |
Pretax Margin | 17.38% | 32.70% | 11.81% | 14.72% | -11.11% | -2.62% |
Profit Margin | 13.14% | 27.52% | 13.14% | 14.58% | -8.83% | 1.11% |
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 2, 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 | 0.82% | 0.91% | 0.00% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 | 40.57 | 16.63 | 19.04 | 10.44 | - | 85.93 |
Forward PE | 34.65 | 36.82 | 28.16 | 26.48 | 32.14 | 22.34 |
P/FCF Ratio | 27.06 | 24.42 | 14.64 | 12.19 | 6.69 | - |
PS Ratio | 5.21 | 4.54 | 2.53 | 1.52 | 0.58 | 0.91 |