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	14,688	12,866	10,763	9,082
Gross Profit	6,175	4,221	3,620	2,757	2,136
Selling, General & Admin	1,268	1,284	1,110	1,077	890
Research & Development	495	203	739	891	778
Other Operating Expenses	-56	-172	-173	-48	-45
Operating Income	4,468	2,906	1,944	837	513
Interest Income	2,137	536	1,163	355	229
Interest Expense	-479	-1,224	-681	-2,775	-1,092
Other Non-Operating Income (Expense)	809	16	1	81	56
Total Non-Operating Income (Expense)	2,467	-672	483	-2,339	-807
Pretax Income	6,935	2,234	2,427	-1,502	-294
Provision for Income Taxes	1,099	-250	23	-308	-418
Net Income	5,841	2,521	2,412	-1,269	120
Minority Interest in Earnings	-5	-37	-8	-5	1
Earnings From Discontinued Operations	-	-	-	-80	-3
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%	-	-	-
Shares Outstanding	8,375	8,399	8,364	8,357	8,338
Free Cash Flow	3,944	3,263	2,056	1,165	-587
Free Cash Flow Growth	20.87%	58.71%	76.48%	-	-
Free Cash Flow Per Share	0.47	0.39	0.24	0.14	-0.07
Dividends Per Share	0.095	0.060	-	-	-
Dividend Growth	58.33%	-	-	-	-
Gross Margin	29.12%	22.32%	21.96%	20.39%	19.04%
Operating Margin	21.07%	15.37%	11.79%	6.19%	4.57%
Profit Margin	27.52%	13.14%	14.58%	-8.83%	1.11%
FCF Margin	18.60%	17.26%	12.47%	8.62%	-5.23%
EBITDA	5,205	3,438	2,973	1,841	1,522
EBITDA Margin	24.54%	18.18%	18.03%	13.62%	13.57%
EBIT	4,468	2,906	1,944	837	513
EBIT Margin	21.07%	15.37%	11.79%	6.19%	4.57%
Effective Tax Rate	15.85%	-11.19%	0.95%	20.51%	142.18%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.