Rolls-Royce Holdings PLC
LSE:RR

Watchlist Manager
Rolls-Royce Holdings PLC Logo
Rolls-Royce Holdings PLC
LSE:RR
Watchlist
Price: 1 091 GBX 2.63%
Market Cap: 91.8B GBX
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+68%
5Y
+36%
10Y
+41%
Operating Income
+
3Y
+400%
5Y
-
10Y
+164%
Net Income
+
3Y
-
5Y
-
10Y
-

Earnings Waterfall
Rolls-Royce Holdings PLC

Revenue
19.5B GBP
Cost of Revenue
-14.5B GBP
Gross Profit
5B GBP
Operating Expenses
-1.8B GBP
Operating Income
3.2B GBP
Other Expenses
2.6B GBP
Net Income
5.8B GBP

Income Statement
Rolls-Royce Holdings PLC

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Income Statement
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%

See Also

Summary
RR intrinsic value, competitors valuation, and company profile.
DCF Valuation
RR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
RR stock valuation using valuation multiples.
Wall Street Estimates
RR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
RR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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