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 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 | 9.23% | 12.15% | 14.70% | 21.94% | 20.52% | -2.38% |
Cost of Revenue | 16,490 | 15,032 | 14,688 | 12,866 | 10,763 | 9,082 |
Gross Profit | 6,675 | 6,175 | 4,221 | 3,620 | 2,757 | 2,136 |
Selling, General & Admin | 1,434 | 1,268 | 1,284 | 1,110 | 1,077 | 890 |
Research & Development | 477 | 495 | 203 | 739 | 891 | 778 |
Other Operating Expenses | -48 | -56 | -172 | -173 | -48 | -45 |
Total Operating Expenses | 1,863 | 1,707 | 1,315 | 1,676 | 1,920 | 1,623 |
Operating Income | 4,812 | 4,468 | 2,906 | 1,944 | 837 | 513 |
Interest Income | -8 | 2,137 | 536 | 1,163 | 355 | 229 |
Interest Expense | -909 | -479 | -1,224 | -681 | -2,775 | -1,092 |
Other Non-Operating Income (Expense) | 130 | 809 | 16 | 1 | 81 | 56 |
Total Non-Operating Income (Expense) | -787 | 2,467 | -672 | 483 | -2,339 | -807 |
Pretax Income | 4,025 | 6,935 | 2,234 | 2,427 | -1,502 | -294 |
Provision for Income Taxes | 982 | 1,099 | -250 | 23 | -308 | -418 |
Net Income | 3,043 | 5,836 | 2,484 | 2,404 | -1,194 | 124 |
Minority Interest in Earnings | 5 | -5 | -37 | -8 | -5 | 1 |
Earnings From Discontinued Operations | - | - | - | - | -80 | -3 |
Net Income to Common | 3,038 | 5,841 | 2,521 | 2,412 | -1,269 | 120 |
Net Income Growth | -47.99% | 131.69% | 4.52% | - | - | - |
Shares Outstanding (Basic) | 8,387 | 8,415 | 8,388 | 8,361 | 8,349 | 8,332 |
Shares Outstanding (Diluted) | 8,387 | 8,448 | 8,439 | 8,405 | 8,349 | 8,352 |
Shares Change | -0.72% | 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 | -47.61% | 131.47% | 4.08% | - | - | - |
Free Cash Flow | 4,461 | 3,944 | 3,263 | 2,056 | 1,165 | -587 |
Free Cash Flow Growth | 13.11% | 20.87% | 58.71% | 76.48% | - | - |
Free Cash Flow Per Share | 0.53 | 0.47 | 0.39 | 0.24 | 0.14 | -0.07 |
Dividends Per Share | 0.110 | 0.095 | 0.060 | - | - | - |
Dividend Growth | 15.79% | 58.33% | - | - | - | - |
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% |
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% |
EBITDA | 5,727 | 5,205 | 3,451 | 2,973 | 1,841 | 1,522 |
EBITDA Margin | 24.72% | 24.54% | 18.25% | 18.03% | 13.62% | 13.57% |
EBIT | 4,812 | 4,468 | 2,906 | 1,944 | 837 | 513 |
EBIT Margin | 20.77% | 21.07% | 15.37% | 11.79% | 6.19% | 4.57% |
Effective Tax Rate | 24.40% | 15.85% | -11.19% | 0.95% | 20.51% | 142.18% |