Rolls-Royce Holdings plc (LON:RR)
London
· Delayed Price · Currency is GBP · Price in GBX 1,282.00
-8.00 (-0.62%)
Mar 6, 2026, 1:08 PM GMT
Rolls-Royce 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 21,207 | 18,909 | 16,486 | 13,520 | 11,218 | Upgrade
|
| Revenue Growth (YoY) | 12.15% | 14.70% | 21.94% | 20.52% | -2.38% | Upgrade
|
| Cost of Revenue | 15,297 | 14,675 | 12,840 | 10,834 | 9,082 | Upgrade
|
| Gross Profit | 5,910 | 4,234 | 3,646 | 2,686 | 2,136 | Upgrade
|
| Selling, General & Admin | 1,221 | 1,216 | 1,075 | 1,040 | 893 | Upgrade
|
| Research & Development | 501 | 599 | 739 | 891 | 778 | Upgrade
|
| Operating Expenses | 1,722 | 1,815 | 1,814 | 1,931 | 1,671 | Upgrade
|
| Operating Income | 4,188 | 2,419 | 1,832 | 755 | 465 | Upgrade
|
| Interest Expense | -302 | -322 | -368 | -153 | -252 | Upgrade
|
| Interest & Investment Income | 271 | 269 | 164 | 35 | 7 | Upgrade
|
| Earnings From Equity Investments | 56 | 172 | 173 | 48 | 45 | Upgrade
|
| Currency Exchange Gain (Loss) | 499 | 190 | 393 | -365 | 55 | Upgrade
|
| Other Non Operating Income (Expenses) | -135 | -168 | -269 | -60 | -132 | Upgrade
|
| EBT Excluding Unusual Items | 4,577 | 2,560 | 1,925 | 260 | 188 | Upgrade
|
| Merger & Restructuring Charges | -44 | -234 | -102 | -47 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 809 | 16 | 1 | 81 | 56 | Upgrade
|
| Asset Writedown | 179 | 547 | 8 | 10 | - | Upgrade
|
| Other Unusual Items | 1,414 | -631 | 595 | -1,806 | -538 | Upgrade
|
| Pretax Income | 6,935 | 2,234 | 2,427 | -1,502 | -294 | Upgrade
|
| Income Tax Expense | 1,099 | -250 | 23 | -308 | -418 | Upgrade
|
| Earnings From Continuing Operations | 5,836 | 2,484 | 2,404 | -1,194 | 124 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -80 | -3 | Upgrade
|
| Net Income to Company | 5,836 | 2,484 | 2,404 | -1,274 | 121 | Upgrade
|
| Minority Interest in Earnings | 5 | 37 | 8 | 5 | -1 | Upgrade
|
| Net Income | 5,841 | 2,521 | 2,412 | -1,269 | 120 | Upgrade
|
| Net Income to Common | 5,841 | 2,521 | 2,412 | -1,269 | 120 | Upgrade
|
| Net Income Growth | 131.69% | 4.52% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8,415 | 8,388 | 8,361 | 8,349 | 8,332 | Upgrade
|
| Shares Outstanding (Diluted) | 8,448 | 8,439 | 8,405 | 8,349 | 8,352 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.40% | 0.67% | -0.04% | 39.50% | Upgrade
|
| EPS (Basic) | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.30 | 0.29 | -0.15 | 0.01 | Upgrade
|
| EPS Growth | 131.47% | 4.08% | - | - | - | Upgrade
|
| Free Cash Flow | 3,944 | 3,263 | 2,056 | 1,165 | -587 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 0.39 | 0.24 | 0.14 | -0.07 | Upgrade
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| Dividend Per Share | 0.095 | 0.060 | - | - | - | Upgrade
|
| Dividend Growth | 58.33% | - | - | - | - | Upgrade
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| Gross Margin | 27.87% | 22.39% | 22.12% | 19.87% | 19.04% | Upgrade
|
| Operating Margin | 19.75% | 12.79% | 11.11% | 5.58% | 4.15% | Upgrade
|
| Profit Margin | 27.54% | 13.33% | 14.63% | -9.39% | 1.07% | Upgrade
|
| Free Cash Flow Margin | 18.60% | 17.26% | 12.47% | 8.62% | -5.23% | Upgrade
|
| EBITDA | 4,597 | 2,848 | 2,320 | 1,253 | 996 | Upgrade
|
| EBITDA Margin | 21.68% | 15.06% | 14.07% | 9.27% | 8.88% | Upgrade
|
| D&A For EBITDA | 409 | 429 | 488 | 498 | 531 | Upgrade
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| EBIT | 4,188 | 2,419 | 1,832 | 755 | 465 | Upgrade
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| EBIT Margin | 19.75% | 12.79% | 11.11% | 5.58% | 4.15% | Upgrade
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| Effective Tax Rate | 15.85% | - | 0.95% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.