Rolls-Royce Holdings Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	21,207	18,909	16,486	13,520	11,218
Revenue Growth (YoY)	12.15%	14.70%	21.94%	20.52%	-2.38%
Cost of Revenue	15,032	14,675	12,840	10,834	9,082
Gross Profit	6,175	4,234	3,646	2,686	2,136
Selling, General & Admin	1,268	1,216	1,075	1,040	893
Research & Development	495	599	739	891	778
Operating Expenses	1,763	1,815	1,814	1,931	1,671
Operating Income	4,412	2,419	1,832	755	465
Interest Expense	-479	-322	-368	-153	-252
Interest & Investment Income	-	269	164	35	7
Earnings From Equity Investments	56	172	173	48	45
Currency Exchange Gain (Loss)	-	190	393	-365	55
Other Non Operating Income (Expenses)	2,137	-168	-269	-60	-132
EBT Excluding Unusual Items	6,126	2,560	1,925	260	188
Merger & Restructuring Charges	-	-234	-102	-47	-
Gain (Loss) on Sale of Investments	-	-24	-	-	-
Gain (Loss) on Sale of Assets	809	16	1	81	56
Asset Writedown	-	547	8	10	-
Other Unusual Items	-	-631	595	-1,806	-538
Pretax Income	6,935	2,234	2,427	-1,502	-294
Income Tax Expense	1,099	-250	23	-308	-418
Earnings From Continuing Operations	5,836	2,484	2,404	-1,194	124
Earnings From Discontinued Operations	-	-	-	-80	-3
Net Income to Company	5,836	2,484	2,404	-1,274	121
Minority Interest in Earnings	5	37	8	5	-1
Net Income	5,841	2,521	2,412	-1,269	120
Net Income to Common	5,841	2,521	2,412	-1,269	120
Net Income Growth	131.69%	4.52%	-	-	-
Shares Outstanding (Basic)	8,415	8,388	8,361	8,349	8,332
Shares Outstanding (Diluted)	8,448	8,439	8,405	8,349	8,352
Shares Change (YoY)	0.11%	0.40%	0.67%	-0.04%	39.50%
EPS (Basic)	0.69	0.30	0.29	-0.15	0.01
EPS (Diluted)	0.69	0.30	0.29	-0.15	0.01
EPS Growth	131.47%	4.08%	-	-	-
Free Cash Flow	3,944	3,263	2,056	1,165	-587
Free Cash Flow Per Share	0.47	0.39	0.24	0.14	-0.07
Dividend Per Share	-	0.060	-	-	-
Gross Margin	29.12%	22.39%	22.12%	19.87%	19.04%
Operating Margin	20.80%	12.79%	11.11%	5.58%	4.15%
Profit Margin	27.54%	13.33%	14.63%	-9.39%	1.07%
Free Cash Flow Margin	18.60%	17.26%	12.47%	8.62%	-5.23%
EBITDA	4,991	2,848	2,320	1,253	996
EBITDA Margin	23.54%	15.06%	14.07%	9.27%	8.88%
D&A For EBITDA	579	429	488	498	531
EBIT	4,412	2,419	1,832	755	465
EBIT Margin	20.80%	12.79%	11.11%	5.58%	4.15%
Effective Tax Rate	15.85%	-	0.95%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.