Rolls-Royce Holdings PLC
LSE:RR
Rolls-Royce Holdings PLC
LSE:RR
Price:
1 309
GBX
-1.17%
Market Cap:
£110.4B
Income Statement
Earnings Waterfall
Rolls-Royce Holdings PLC
Rolls-Royce Holdings PLC
Income Statement
Rolls-Royce Holdings PLC
Rolls-Royce Holdings PLC
Currency: GBP
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
123
|
124
|
143
|
118
|
129
|
97
|
116
|
90
|
425
|
573
|
872
|
609
|
100
|
304
|
89
|
75
|
69
|
64
|
64
|
63
|
63
|
57
|
51
|
52
|
51
|
54
|
58
|
63
|
63
|
62
|
71
|
81
|
77
|
71
|
67
|
79
|
107
|
156
|
182
|
164
|
178
|
205
|
252
|
317
|
343
|
345
|
369
|
384
|
362
|
335
|
|
| Revenue |
5 864
N/A
|
6 265
+7%
|
6 328
+1%
|
6 042
-5%
|
5 788
-4%
|
5 631
-3%
|
5 645
+0%
|
5 796
+3%
|
5 939
+2%
|
6 381
+7%
|
6 603
+3%
|
6 809
+3%
|
7 156
+5%
|
7 357
+3%
|
7 435
+1%
|
7 893
+6%
|
9 082
+15%
|
10 175
+12%
|
10 414
+2%
|
10 693
+3%
|
11 085
+4%
|
11 028
-1%
|
11 124
+1%
|
11 480
+3%
|
12 161
+6%
|
13 786
+13%
|
15 513
+13%
|
13 546
-13%
|
13 736
+1%
|
13 857
+1%
|
13 725
-1%
|
13 817
+1%
|
14 955
+8%
|
15 149
+1%
|
14 747
-3%
|
15 578
+6%
|
15 729
+1%
|
16 125
+3%
|
16 587
+3%
|
14 377
-13%
|
11 491
-20%
|
10 977
-4%
|
11 218
+2%
|
11 659
+4%
|
13 520
+16%
|
15 443
+14%
|
16 486
+7%
|
17 824
+8%
|
18 909
+6%
|
19 538
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 203)
|
(5 531)
|
(5 193)
|
(5 581)
|
(4 846)
|
(5 130)
|
(4 665)
|
(5 230)
|
(4 812)
|
(5 501)
|
(4 924)
|
(5 133)
|
(5 527)
|
(5 609)
|
(6 003)
|
(6 274)
|
(7 311)
|
(8 118)
|
(8 303)
|
(8 565)
|
(8 885)
|
(8 646)
|
(8 676)
|
(9 071)
|
(9 416)
|
(10 691)
|
(12 176)
|
(10 650)
|
(10 533)
|
(10 735)
|
(10 459)
|
(10 627)
|
(11 907)
|
(12 439)
|
(12 325)
|
(13 693)
|
(14 531)
|
(14 244)
|
(15 645)
|
(15 026)
|
(11 678)
|
(9 760)
|
(9 082)
|
(9 275)
|
(10 763)
|
(12 091)
|
(12 866)
|
(13 753)
|
(14 688)
|
(14 498)
|
|
| Gross Profit |
661
N/A
|
734
+11%
|
1 135
+55%
|
461
-59%
|
942
+104%
|
501
-47%
|
980
+96%
|
566
-42%
|
1 127
+99%
|
880
-22%
|
1 679
+91%
|
1 676
0%
|
1 629
-3%
|
1 748
+7%
|
1 432
-18%
|
1 619
+13%
|
1 771
+9%
|
2 057
+16%
|
2 111
+3%
|
2 128
+1%
|
2 200
+3%
|
2 382
+8%
|
2 448
+3%
|
2 409
-2%
|
2 745
+14%
|
3 095
+13%
|
3 337
+8%
|
2 896
-13%
|
3 203
+11%
|
3 122
-3%
|
3 266
+5%
|
3 190
-2%
|
3 048
-4%
|
2 710
-11%
|
2 422
-11%
|
1 885
-22%
|
1 198
-36%
|
1 881
+57%
|
942
-50%
|
(649)
N/A
|
(187)
+71%
|
1 217
N/A
|
2 136
+76%
|
2 384
+12%
|
2 757
+16%
|
3 352
+22%
|
3 620
+8%
|
4 071
+12%
|
4 221
+4%
|
5 040
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(371)
|
(352)
|
(671)
|
(329)
|
(699)
|
(304)
|
(703)
|
(274)
|
(807)
|
(267)
|
(846)
|
(868)
|
(984)
|
(1 279)
|
(984)
|
(1 058)
|
(990)
|
(1 015)
|
(1 030)
|
(1 034)
|
(1 163)
|
(1 251)
|
(1 378)
|
(1 491)
|
(1 545)
|
(1 743)
|
(1 938)
|
(1 790)
|
(1 907)
|
(1 905)
|
(1 867)
|
(1 953)
|
(2 144)
|
(3 123)
|
(2 065)
|
(2 139)
|
(2 356)
|
(2 236)
|
(1 878)
|
(2 014)
|
(1 975)
|
(1 690)
|
(1 668)
|
(1 741)
|
(1 968)
|
(2 030)
|
(1 849)
|
(1 853)
|
(1 892)
|
(1 822)
|
|
| Selling, General & Administrative |
0
|
0
|
(552)
|
0
|
(560)
|
0
|
(575)
|
0
|
(598)
|
0
|
(624)
|
0
|
(450)
|
(950)
|
(653)
|
(718)
|
(666)
|
(723)
|
(740)
|
(766)
|
(836)
|
(875)
|
(984)
|
(988)
|
(989)
|
(1 161)
|
(1 323)
|
(1 150)
|
(1 124)
|
(1 089)
|
(1 059)
|
(1 142)
|
(1 231)
|
(2 155)
|
(1 222)
|
(1 393)
|
(1 595)
|
(1 486)
|
(1 128)
|
(935)
|
(771)
|
(774)
|
(890)
|
(980)
|
(1 077)
|
(1 123)
|
(1 110)
|
(1 191)
|
(1 284)
|
(1 274)
|
|
| Research & Development |
(371)
|
(352)
|
(358)
|
(329)
|
(297)
|
(304)
|
(281)
|
(274)
|
(282)
|
(267)
|
(282)
|
(342)
|
(370)
|
(388)
|
(381)
|
(363)
|
(403)
|
(426)
|
(379)
|
(371)
|
(422)
|
(440)
|
(463)
|
(538)
|
(589)
|
(565)
|
(680)
|
(708)
|
(668)
|
(828)
|
(681)
|
(818)
|
(771)
|
(895)
|
(694)
|
(614)
|
(647)
|
(640)
|
(637)
|
(635)
|
(644)
|
(707)
|
(708)
|
(686)
|
(797)
|
(810)
|
(650)
|
(568)
|
(512)
|
(444)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
(137)
|
0
|
(147)
|
(76)
|
(149)
|
(132)
|
(114)
|
(110)
|
(113)
|
(444)
|
(560)
|
(209)
|
(70)
|
(75)
|
(94)
|
(97)
|
(89)
|
(94)
|
(96)
|
(104)
|
|
| Other Operating Expenses |
0
|
0
|
239
|
0
|
158
|
0
|
153
|
0
|
73
|
0
|
60
|
(526)
|
57
|
59
|
50
|
23
|
79
|
134
|
89
|
103
|
95
|
64
|
69
|
35
|
33
|
(17)
|
65
|
68
|
10
|
12
|
10
|
7
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
290
N/A
|
382
+32%
|
464
+21%
|
132
-72%
|
243
+84%
|
197
-19%
|
277
+41%
|
292
+5%
|
320
+10%
|
613
+92%
|
833
+36%
|
808
-3%
|
645
-20%
|
469
-27%
|
448
-4%
|
561
+25%
|
781
+39%
|
1 042
+33%
|
1 081
+4%
|
1 094
+1%
|
1 037
-5%
|
1 131
+9%
|
1 070
-5%
|
918
-14%
|
1 200
+31%
|
1 352
+13%
|
1 399
+3%
|
1 106
-21%
|
1 296
+17%
|
1 217
-6%
|
1 399
+15%
|
1 237
-12%
|
904
-27%
|
(413)
N/A
|
357
N/A
|
(254)
N/A
|
(1 158)
-356%
|
(355)
+69%
|
(936)
-164%
|
(2 663)
-185%
|
(2 162)
+19%
|
(473)
+78%
|
468
N/A
|
643
+37%
|
789
+23%
|
1 322
+68%
|
1 771
+34%
|
2 218
+25%
|
2 329
+5%
|
3 218
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47)
|
(45)
|
(37)
|
(33)
|
(41)
|
(44)
|
(38)
|
(30)
|
(21)
|
(230)
|
(354)
|
375
|
745
|
414
|
257
|
182
|
(2 653)
|
(746)
|
1 975
|
(1 069)
|
(306)
|
1 210
|
51
|
(311)
|
880
|
(528)
|
102
|
1 679
|
(1 192)
|
(1 535)
|
(1 248)
|
(3 528)
|
(4 525)
|
(578)
|
2 804
|
365
|
(2 067)
|
(2 150)
|
58
|
(2 516)
|
(462)
|
3 212
|
(683)
|
(2 817)
|
(2 204)
|
508
|
876
|
28
|
(364)
|
1 877
|
|
| Non-Reccuring Items |
(78)
|
(77)
|
(241)
|
(12)
|
(97)
|
(21)
|
(48)
|
19
|
9
|
(3)
|
(2)
|
(1)
|
1
|
0
|
(2)
|
0
|
7
|
3
|
(2)
|
1
|
4
|
4
|
3
|
703
|
699
|
127
|
311
|
180
|
(7)
|
(9)
|
2
|
1
|
(980)
|
(2)
|
785
|
1 143
|
351
|
111
|
119
|
3
|
(14)
|
(21)
|
56
|
140
|
81
|
5
|
1
|
413
|
421
|
693
|
|
| Gain/Loss on Disposition of Assets |
1
|
5
|
6
|
1
|
0
|
(1)
|
(11)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
15
|
30
|
2
|
(27)
|
(65)
|
(97)
|
(59)
|
(33)
|
(31)
|
(19)
|
(16)
|
(74)
|
(38)
|
(53)
|
(25)
|
(30)
|
(9)
|
7
|
(10)
|
(35)
|
(49)
|
(48)
|
(34)
|
(73)
|
(110)
|
(132)
|
(137)
|
(161)
|
(190)
|
(135)
|
(128)
|
(168)
|
(164)
|
(221)
|
(235)
|
(152)
|
(129)
|
|
| Pre-Tax Income |
166
N/A
|
265
+60%
|
192
-28%
|
88
-54%
|
105
+19%
|
131
+25%
|
180
+37%
|
270
+50%
|
306
+13%
|
380
+24%
|
477
+26%
|
1 182
+148%
|
1 391
+18%
|
898
-35%
|
733
-18%
|
745
+2%
|
(1 892)
N/A
|
234
N/A
|
2 957
+1 164%
|
(33)
N/A
|
702
N/A
|
2 314
+230%
|
1 105
-52%
|
1 294
+17%
|
2 705
+109%
|
913
-66%
|
1 759
+93%
|
2 940
+67%
|
67
-98%
|
(336)
N/A
|
160
N/A
|
(2 300)
N/A
|
(4 636)
-102%
|
(1 042)
+78%
|
3 898
N/A
|
1 220
-69%
|
(2 947)
N/A
|
(2 504)
+15%
|
(891)
+64%
|
(5 313)
-496%
|
(2 799)
+47%
|
2 528
N/A
|
(294)
N/A
|
(2 162)
-635%
|
(1 502)
+31%
|
1 671
N/A
|
2 427
+45%
|
2 424
0%
|
2 234
-8%
|
5 659
+153%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(87)
|
(119)
|
(86)
|
(51)
|
(52)
|
(60)
|
(64)
|
(80)
|
(101)
|
(106)
|
(130)
|
(336)
|
(397)
|
(218)
|
(133)
|
(156)
|
547
|
(14)
|
(740)
|
62
|
(159)
|
(598)
|
(257)
|
(71)
|
(410)
|
(207)
|
(380)
|
(677)
|
(151)
|
84
|
(76)
|
252
|
604
|
(46)
|
(465)
|
89
|
511
|
156
|
(420)
|
(352)
|
(302)
|
26
|
418
|
281
|
308
|
(31)
|
(23)
|
(107)
|
250
|
97
|
|
| Income from Continuing Operations |
79
|
146
|
106
|
37
|
53
|
71
|
116
|
190
|
205
|
274
|
347
|
846
|
994
|
680
|
600
|
589
|
(1 345)
|
220
|
2 217
|
29
|
543
|
1 716
|
848
|
1 223
|
2 295
|
706
|
1 379
|
2 263
|
(84)
|
(252)
|
84
|
(2 048)
|
(4 032)
|
(1 088)
|
3 433
|
1 309
|
(2 436)
|
(2 348)
|
(1 311)
|
(5 665)
|
(3 101)
|
2 554
|
124
|
(1 881)
|
(1 194)
|
1 640
|
2 404
|
2 317
|
2 484
|
5 756
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
3
|
4
|
4
|
5
|
6
|
5
|
5
|
5
|
4
|
(1)
|
(4)
|
(1)
|
2
|
(4)
|
(14)
|
19
|
(12)
|
(27)
|
11
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(8)
|
(8)
|
(4)
|
(4)
|
(1)
|
1
|
(1)
|
0
|
5
|
10
|
8
|
15
|
37
|
32
|
|
| Net Income (Common) |
79
N/A
|
146
+85%
|
106
-27%
|
37
-65%
|
53
+43%
|
71
+34%
|
116
+63%
|
190
+64%
|
204
+7%
|
274
+34%
|
350
+28%
|
850
+143%
|
998
+17%
|
685
-31%
|
606
-12%
|
594
-2%
|
(1 340)
N/A
|
225
N/A
|
2 221
+887%
|
28
-99%
|
539
+1 825%
|
1 715
+218%
|
850
-50%
|
1 219
+43%
|
2 281
+87%
|
725
-68%
|
1 367
+89%
|
2 296
+68%
|
69
-97%
|
(115)
N/A
|
83
N/A
|
(2 049)
N/A
|
(4 032)
-97%
|
(1 088)
+73%
|
3 382
N/A
|
1 256
-63%
|
(2 401)
N/A
|
(2 356)
+2%
|
(1 315)
+44%
|
(5 786)
-340%
|
(3 170)
+45%
|
2 603
N/A
|
120
-95%
|
(1 827)
N/A
|
(1 269)
+31%
|
1 514
N/A
|
2 412
+59%
|
2 332
-3%
|
2 521
+8%
|
5 788
+130%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
0.07
-22%
|
0.02
-71%
|
0.03
+50%
|
0.04
+33%
|
0.07
+75%
|
0.11
+57%
|
0.12
+9%
|
0.16
+33%
|
0.19
+19%
|
0.47
+147%
|
0.55
+17%
|
0.38
-31%
|
0.33
-13%
|
0.32
-3%
|
-0.74
N/A
|
0.11
N/A
|
1.19
+982%
|
0.01
-99%
|
0.29
+2 800%
|
0.91
+214%
|
0.45
-51%
|
0.65
+44%
|
1.22
+88%
|
0.38
-69%
|
0.72
+89%
|
1.21
+68%
|
0.03
-98%
|
-0.06
N/A
|
0.02
N/A
|
-1.12
N/A
|
-0.76
+32%
|
-0.59
+22%
|
0.64
N/A
|
0.23
-64%
|
-0.45
N/A
|
-0.43
+4%
|
-0.24
+44%
|
-1.03
-329%
|
-0.52
+50%
|
0.31
N/A
|
0.01
-97%
|
-0.23
N/A
|
-0.14
+39%
|
0.2
N/A
|
0.29
+45%
|
0.28
-3%
|
0.3
+7%
|
0.68
+127%
|
|
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