Rolls-Royce Holdings plc (LON:RR)
London · Delayed Price · Currency is GBP · Price in GBX 1,507.80
+3.00 (0.20%)
Sep 22, 2026, 11:50 AM GMT
Rolls-Royce Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
| 11,448 | 11,717 | 9,490 | 10,048 | 8,861 | 8,963 | 7,523 | 7,920 | 5,600 | 6,059 | |
Revenue Growth (YoY) | 20.63% | 16.61% | 7.10% | 12.11% | 17.79% | 13.17% | 34.34% | 30.71% | 8.55% | 4.14% |
Cost of Revenue | 8,019 | 8,474 | 6,823 | 7,803 | 6,872 | 6,974 | 5,866 | 6,296 | 4,538 | 4,737 |
Gross Profit | 3,429 | 3,243 | 2,667 | 2,245 | 1,989 | 1,989 | 1,657 | 1,624 | 1,062 | 1,322 |
Selling, General & Admin | 785 | 592 | 607 | 573 | 643 | 508 | 567 | 528 | 512 | 466 |
Research & Development | 228 | 246 | 255 | 287 | 312 | 350 | 389 | 518 | 373 | 388 |
Operating Expenses | 1,013 | 838 | 862 | 860 | 955 | 858 | 956 | 1,046 | 885 | 854 |
Operating Income | 2,416 | 2,405 | 1,805 | 1,385 | 1,034 | 1,131 | 701 | 578 | 177 | 468 |
Interest Expense | -112 | -139 | -167 | -168 | -154 | -255 | -113 | -79 | -74 | -186 |
Interest & Investment Income | 113 | 121 | 150 | 141 | 128 | 108 | 56 | 26 | 9 | 4 |
Earnings From Equity Investments | 16 | 32 | 24 | 94 | 78 | 84 | 89 | - | 48 | 7 |
Currency Exchange Gain (Loss) | -167 | -34 | 529 | 70 | 120 | -3 | 396 | 105 | -470 | -109 |
Other Non Operating Income (Expenses) | -51 | -58 | -66 | -65 | -85 | -143 | -66 | 17 | -77 | -51 |
EBT Excluding Unusual Items | 2,215 | 2,327 | 2,275 | 1,457 | 1,121 | 922 | 1,063 | 647 | -387 | 133 |
Merger & Restructuring Charges | -28 | -45 | -21 | -221 | -13 | -102 | - | -47 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -24 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | 130 | 679 | 16 | - | - | 1 | 4 | 77 | 63 |
Asset Writedown | - | -6 | 185 | 2 | 545 | 8 | - | 10 | - | - |
Other Unusual Items | -256 | -312 | 1,723 | -436 | -213 | 180 | 355 | -364 | -1,442 | -604 |
Pretax Income | 1,931 | 2,094 | 4,841 | 818 | 1,416 | 1,008 | 1,419 | 250 | -1,752 | -408 |
Income Tax Expense | 316 | 666 | 433 | -530 | 280 | -173 | 196 | -165 | -143 | -138 |
Earnings From Continuing Operations | 1,615 | 1,428 | 4,408 | 1,348 | 1,136 | 1,181 | 1,223 | 415 | -1,609 | -270 |
Earnings From Discontinued Operations | - | - | - | - | - | - | - | -136 | 56 | -2 |
Net Income to Company | 1,615 | 1,428 | 4,408 | 1,348 | 1,136 | 1,181 | 1,223 | 279 | -1,553 | -272 |
Minority Interest in Earnings | -2 | -3 | 8 | 24 | 13 | 2 | 6 | 6 | -1 | -1 |
Net Income | 1,613 | 1,425 | 4,416 | 1,372 | 1,149 | 1,183 | 1,229 | 285 | -1,554 | -273 |
Net Income to Common | 1,613 | 1,425 | 4,416 | 1,372 | 1,149 | 1,183 | 1,229 | 285 | -1,554 | -273 |
Net Income Growth (YoY) | -63.47% | 3.86% | 284.33% | 15.98% | -6.51% | 315.09% | - | - | - | - |
Shares Outstanding (Basic) | 8,350 | 8,400 | 8,430 | 8,396 | 8,380 | 8,363 | 8,359 | 8,353 | 8,345 | 8,333 |
Shares Outstanding (Diluted) | 8,368 | 8,428 | 8,468 | 8,446 | 8,432 | 8,433 | 8,377 | 8,353 | 8,345 | 8,355 |
Shares Change (YoY) | -1.18% | -0.21% | 0.43% | 0.15% | 0.66% | 0.96% | 0.38% | -0.02% | -0.05% | -16.89% |
EPS (Basic) | 0.19 | 0.17 | 0.52 | 0.16 | 0.14 | 0.14 | 0.15 | 0.03 | -0.19 | -0.03 |
EPS (Diluted) | 0.19 | 0.17 | 0.52 | 0.16 | 0.14 | 0.14 | 0.15 | 0.03 | -0.19 | -0.03 |
EPS Growth (YoY) | -63.03% | 4.12% | 282.61% | 15.72% | -7.09% | 311.49% | - | - | - | - |
Additional Metrics
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,333 | 2,128 | 1,816 | 1,727 | 1,536 | 1,308 | 748 | 693 | 472 | 218 |
Free Cash Flow Per Share | 0.28 | 0.25 | 0.21 | 0.20 | 0.18 | 0.15 | 0.09 | 0.08 | 0.06 | 0.03 |
Dividend Per Share | 0.060 | 0.050 | 0.045 | - | - | - | - | - | - | - |
Dividend Growth (YoY) | 33.33% | - | - | - | - | - | - | - | - | - |
Operating Margin | 21.10% | 20.53% | 19.02% | 13.78% | 11.67% | 12.62% | 9.32% | 7.30% | 3.16% | 7.72% |
Profit Margin | 14.09% | 12.16% | 46.53% | 13.65% | 12.97% | 13.20% | 16.34% | 3.60% | -27.75% | -4.51% |
Free Cash Flow Margin | 20.38% | 18.16% | 19.14% | 17.19% | 17.33% | 14.59% | 9.94% | 8.75% | 8.43% | 3.60% |
EBITDA | 2,612 | 2,618 | 2,112 | 1,483 | 1,365 | 1,274 | 1,046 | 735 | 518 | 597 |
D&A For EBITDA | 196 | 213 | 307 | 98 | 331 | 143 | 345 | 157 | 341 | 129 |
EBIT | 2,416 | 2,405 | 1,805 | 1,385 | 1,034 | 1,131 | 701 | 578 | 177 | 468 |