Financials in USD. Standardized financial statements.
A compact view of how Rolls-Royce Holdings plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.20B | $18.91B | $16.49B | $13.52B | $11.22B | $11.49B | $16.59B | $15.73B | $16.31B | $14.96B |
| Revenue Growth? | +12.1% | +14.7% | +21.9% | +20.5% | -2.4% | -30.7% | +5.5% | -3.5% | +9.0% | 0.0% |
| Cost of Revenue? | $15.29B | $14.69B | $12.87B | $10.76B | $9.08B | $12.03B | $15.64B | $14.53B | $13.13B | $11.91B |
| Gross Profit? | $5.92B | $4.22B | $3.62B | $2.76B | $2.14B | $1.11B | $942.00M | $1.20B | $3.17B | $3.05B |
| Gross Margin? | +27.9% | +22.3% | +22.0% | +20.4% | +19.0% | +9.7% | +5.7% | +7.6% | +19.5% | +20.4% |
| Operating Expenses? | $674.89M | $1.31B | $1.68B | $1.97B | $1.62B | $3.08B | $1.90B | $2.36B | $2.02B | $3.12B |
| Operating Income? | $5.24B | $2.91B | $1.94B | $837.00M | $513.00M | -$1.97B | -$855.00M | -$1.16B | $1.29B | $44.00M |
| EBITDA? | $6.14B | $3.48B | $3.74B | $1.25B | $996.00M | $222.00M | $386.00M | -$1.75B | $2.40B | -$3.50B |
| Income Before Tax | $6.93B | $2.23B | $2.43B | -$1.50B | -$294.00M | -$2.80B | -$891.00M | -$2.95B | $4.90B | -$4.64B |
| Income Tax Expense | $1.10B | -$250.00M | $23.00M | -$308.00M | -$418.00M | $302.00M | $420.00M | -$554.00M | $689.00M | -$604.00M |
| Net Income? | $5.84B | $2.52B | $2.41B | -$1.27B | $120.00M | -$3.17B | -$1.31B | -$2.40B | $3.38B | -$4.03B |
| EPS? | $0.70 | $0.30 | $0.29 | $-0.14 | $0.01 | $-0.53 | $-0.24 | $-0.00 | $0.00 | $-0.00 |
| Diluted EPS? | $0.69 | $0.30 | $0.29 | $-0.14 | $0.01 | $-0.53 | $-0.24 | $-0.00 | $0.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality