Rolls-Royce Holdings plc (LON:RR)
London · Delayed Price · Currency is GBP · Price in GBX 1,502.20
+2.80 (0.19%)
Aug 21, 2026, 5:09 PM GMT
Rolls-Royce Income Statement
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 |
| 23,165 | 21,207 | 18,909 | 16,486 | 13,520 | 11,218 | |
Revenue Growth | 18.56% | 12.15% | 14.70% | 21.94% | 20.52% | -2.38% |
Cost of Revenue | 16,493 | 15,297 | 14,675 | 12,840 | 10,834 | 9,082 |
Gross Profit | 6,672 | 5,910 | 4,234 | 3,646 | 2,686 | 2,136 |
Selling, General & Admin | 1,399 | 1,221 | 1,216 | 1,075 | 1,040 | 893 |
Research & Development | 474 | 501 | 599 | 739 | 891 | 778 |
Operating Expenses | 1,873 | 1,722 | 1,815 | 1,814 | 1,931 | 1,671 |
Operating Income | 4,799 | 4,188 | 2,419 | 1,832 | 755 | 465 |
Interest Expense | -251 | -306 | -322 | -368 | -153 | -252 |
Interest & Investment Income | 234 | 271 | 269 | 164 | 35 | 7 |
Earnings From Equity Investments | 48 | 56 | 172 | 173 | 48 | 45 |
Currency Exchange Gain (Loss) | -201 | 495 | 190 | 393 | -365 | 55 |
Other Non Operating Income (Expenses) | -109 | -124 | -150 | -209 | -60 | -132 |
EBT Excluding Unusual Items | 4,520 | 4,580 | 2,578 | 1,985 | 260 | 188 |
Merger & Restructuring Charges | -51 | -44 | -234 | -102 | -47 | - |
Gain (Loss) on Sale of Investments | - | - | -24 | - | - | - |
Gain (Loss) on Sale of Assets | 130 | 809 | 16 | 1 | 81 | 56 |
Asset Writedown | -6 | 179 | 547 | 8 | 10 | - |
Other Unusual Items | -568 | 1,411 | -649 | 535 | -1,806 | -538 |
Pretax Income | 4,025 | 6,935 | 2,234 | 2,427 | -1,502 | -294 |
Income Tax Expense | 982 | 1,099 | -250 | 23 | -308 | -418 |
Earnings From Continuing Operations | 3,043 | 5,836 | 2,484 | 2,404 | -1,194 | 124 |
Earnings From Discontinued Operations | - | - | - | - | -80 | -3 |
Net Income to Company | 3,043 | 5,836 | 2,484 | 2,404 | -1,274 | 121 |
Minority Interest in Earnings | -5 | 5 | 37 | 8 | 5 | -1 |
Net Income | 3,038 | 5,841 | 2,521 | 2,412 | -1,269 | 120 |
Net Income to Common | 3,038 | 5,841 | 2,521 | 2,412 | -1,269 | 120 |
Net Income Growth | -47.51% | 131.69% | 4.52% | - | - | - |
Shares Outstanding (Basic) | 8,375 | 8,415 | 8,388 | 8,361 | 8,349 | 8,332 |
Shares Outstanding (Diluted) | 8,398 | 8,448 | 8,439 | 8,405 | 8,349 | 8,352 |
Shares Change | -0.70% | 0.11% | 0.40% | 0.67% | -0.04% | 39.50% |
EPS (Basic) | 0.36 | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 |
EPS (Diluted) | 0.36 | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 |
EPS Growth | -47.13% | 131.47% | 4.08% | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 4,461 | 3,944 | 3,263 | 2,056 | 1,165 | -587 |
Free Cash Flow Per Share | 0.53 | 0.47 | 0.39 | 0.24 | 0.14 | -0.07 |
Dividend Per Share | 0.110 | 0.095 | 0.060 | - | - | - |
Dividend Growth | 4.76% | 58.33% | - | - | - | - |
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% |
Profit Margin | 13.11% | 27.54% | 13.33% | 14.63% | -9.39% | 1.07% |
Free Cash Flow Margin | 19.26% | 18.60% | 17.26% | 12.47% | 8.62% | -5.23% |
EBITDA | 5,097 | 4,597 | 2,848 | 2,320 | 1,253 | 996 |
EBITDA Margin | 22.00% | 21.68% | 15.06% | 14.07% | 9.27% | 8.88% |
D&A For EBITDA | 298 | 409 | 429 | 488 | 498 | 531 |
EBIT | 4,799 | 4,188 | 2,419 | 1,832 | 755 | 465 |
EBIT Margin | 20.72% | 19.75% | 12.79% | 11.11% | 5.58% | 4.15% |
Effective Tax Rate | 24.40% | 15.85% | - | 0.95% | - | - |