Rolls-Royce Holdings plc (RLLCF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.48 Billion | 13.52 Billion | 11.21 Billion | 11.82 Billion | 16.58 Billion | 15.72 Billion |
| Cost of Revenue | 12.9 Billion | 10.76 Billion | 9.08 Billion | 12.03 Billion | 15.64 Billion | 14.53 Billion |
| Gross Profit | 3.57 Billion | 2.75 Billion | 2.13 Billion | -210 Million | 942 Million | 1.19 Billion |
| Operating Expenses | 1.67 Billion | 1.96 Billion | 1.66 Billion | 2.06 Billion | 1.89 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.07 Billion | 890 Million | 808 Million | 1.12 Billion | 1.59 Billion |
| Research and Development Expenses | 739 Million | 797 Million | 708 Million | 667 Million | 770 Million | 647 Million |
| Other Expenses | -660 Million | 94 Million | 70 Million | 587 Million | - | - |
| Cost and Expenses | 14.54 Billion | 12.73 Billion | 10.75 Billion | 14.09 Billion | 17.54 Billion | 16.89 Billion |
| Operating Income | 2.73 Billion | 339 Million | 513 Million | -2.08 Billion | -855 Million | -1.16 Billion |
| Interest Expense | 578 Million | 343 Million | 252 Million | 180 Million | 182 Million | 107 Million |
| Income Tax Expense | 23 Million | -308 Million | -418 Million | 259 Million | 420 Million | -554 Million |
| Earnings before Tax | 2.25 Billion | -1.5 Billion | -294 Million | -2.91 Billion | -891 Million | -2.94 Billion |
| Net Income | 2.41 Billion | -1.19 Billion | 120 Million | -3.16 Billion | -1.31 Billion | -2.4 Billion |
| Earnings Per Share Basic | 0.29 | -0.14 | 0.02 | -0.53 | -0.24 | -0.00 |
| Earnings Per Share Diluted | 0.29 | -0.14 | 0.02 | -0.53 | -0.24 | -0.00 |
| Weighted Average Shares Outstanding | 8.4 Billion | 8.34 Billion | 8.33 Billion | 5.98 Billion | 5.54 Billion | 21800.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.4 Billion | 8.34 Billion | 8.35 Billion | 5.98 Billion | 5.54 Billion | 21800.7 Billion |
| Gross Margin | 0.22 | 0.20 | 0.19 | -0.02 | 0.06 | 0.08 |
| EBIT Margin | 0.23 | 0.10 | 0.13 | -0.01 | 0.03 | 0.00 |
| Profit Margin | 0.15 | -0.09 | 0.01 | -0.27 | -0.08 | -0.15 |
| EBITDA | 3.74 Billion | 1.29 Billion | 996 Million | -166 Million | 460 Million | -1.75 Billion |
| Earnings Before Tax Margin | 0.17 | 0.03 | 0.05 | -0.18 | -0.05 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 4.43 Billion | 16.48 Billion | 8.96 Billion | 4.48 Billion | 7.52 Billion |
| Cost of Revenue | 3.37 Billion | 3.37 Billion | 12.9 Billion | 7.01 Billion | 3.48 Billion | 5.89 Billion |
| Gross Profit | 1.05 Billion | 1.05 Billion | 3.57 Billion | 1.94 Billion | 994.5 Million | 1.63 Billion |
| Operating Expenses | 231 Million | 333 Million | 847 Million | 480 Million | 417 Million | 701 Million |
| Selling, General and Administrative Expenses | 307.5 Million | 307.5 Million | - | 176 Million | 254 Million | 355 Million |
| Research and Development Expenses | 157.5 Million | 157.5 Million | - | 304 Million | 449 Million | 346 Million |
| Other Expenses | -234 Million | - | - | - | - | - |
| Cost and Expenses | 3.6 Billion | 3.7 Billion | 13.75 Billion | 7.49 Billion | 3.9 Billion | 6.59 Billion |
| Operating Income | 823 Million | 590.5 Million | 2.73 Billion | 1.46 Billion | 565.5 Million | 932 Million |
| Interest Expense | 273 Million | - | 578 Million | 339 Million | - | 239 Million |
| Income Tax Expense | 140 Million | 140 Million | 23 Million | -173 Million | 86.5 Million | 196 Million |
| Earnings before Tax | 708 Million | 708 Million | 2.25 Billion | 924 Million | 504 Million | 1.33 Billion |
| Net Income | 574.5 Million | 574.5 Million | 2.41 Billion | 1.18 Billion | 591.5 Million | 1.22 Billion |
| Earnings Per Share Basic | 0.07 | 0.07 | - | 0.14 | 0.07 | 0.15 |
| Earnings Per Share Diluted | 0.07 | 0.07 | - | 0.14 | 0.07 | 0.15 |
| Weighted Average Shares Outstanding | 8.42 Billion | 8.42 Billion | 8.36 Billion | 8.41 Billion | 8.43 Billion | 8.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.43 Billion | 8.43 Billion | 8.4 Billion | 8.43 Billion | 8.43 Billion | 8.37 Billion |
| Gross Margin | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.14 | 0.14 | - | 0.22 | 0.15 | 0.19 |
| Profit Margin | 0.13 | 0.13 | 0.15 | 0.13 | 0.13 | 0.16 |
| EBITDA | 628.5 Million | 628.5 Million | - | 1.93 Billion | 687.5 Million | 1.41 Billion |
| Earnings Before Tax Margin | 0.19 | 0.13 | 0.17 | 0.16 | 0.13 | 0.12 |
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