Rolls-Royce Holdings PLC
LSE:RR

Watchlist Manager
Rolls-Royce Holdings PLC Logo
Rolls-Royce Holdings PLC
LSE:RR
Watchlist
Price: 790.8 GBX -1.35%
Market Cap: 67.2B GBX
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
+15%
3 Years
+69%
5 Years
+14%
7 Years
+28%
10 Years
+38%
0
Operating Income
+0%
Growth Rates:
1 Year
+54%
3 Years
+484%
5 Years
-
7 Years
+666%
10 Years
+111%
0
Net Income
+0%
Growth Rates:
1 Year
+5%
3 Years
+2 001%
5 Years
-
7 Years
-25%
10 Years
+3 554%

Earnings Waterfall
Rolls-Royce Holdings PLC

Revenue
18.9B GBP
Cost of Revenue
-14.7B GBP
Gross Profit
4.2B GBP
Operating Expenses
-1.5B GBP
Operating Income
2.7B GBP
Other Expenses
-213m GBP
Net Income
2.5B GBP

Income Statement
Rolls-Royce Holdings PLC

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Income Statement
Currency: GBP
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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
Revenue
Revenue
5 947
N/A
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%
14 642
+6%
13 546
-7%
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%
Gross Profit
Cost of Revenue
(5 270)
(5 501)
(4 924)
(5 133)
(5 566)
(5 609)
(6 003)
(6 274)
(7 278)
(8 118)
(8 303)
(8 565)
(8 885)
(8 646)
(8 676)
(9 071)
(9 432)
(10 691)
(11 482)
(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)
Gross Profit
677
N/A
880
+30%
1 679
+91%
1 676
0%
1 590
-5%
1 748
+10%
1 432
-18%
1 619
+13%
1 804
+11%
2 057
+14%
2 111
+3%
2 128
+1%
2 200
+3%
2 382
+8%
2 448
+3%
2 409
-2%
2 729
+13%
3 095
+13%
3 160
+2%
2 896
-8%
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%
Operating Income
Operating Expenses
(288)
(267)
(846)
(868)
(945)
(1 279)
(984)
(1 058)
(1 023)
(1 015)
(1 030)
(1 034)
(1 163)
(1 251)
(1 378)
(1 491)
(1 524)
(1 743)
(1 830)
(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)
(1 440)
(1 487)
Selling, General & Administrative
0
0
(624)
0
(632)
(950)
(653)
(718)
(699)
(723)
(740)
(766)
(836)
(875)
(984)
(988)
(993)
(1 161)
(1 237)
(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)
Research & Development
(288)
(267)
(282)
(342)
(370)
(388)
(381)
(363)
(403)
(426)
(379)
(371)
(422)
(440)
(463)
(538)
(531)
(565)
(658)
(708)
(793)
(828)
(681)
(818)
(771)
(895)
(694)
(614)
(647)
(640)
(637)
(635)
(644)
(707)
(708)
(686)
(797)
(810)
(650)
(568)
(512)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(137)
0
(147)
(76)
(149)
(132)
(114)
(110)
(113)
(444)
(560)
(209)
(70)
(75)
(94)
(97)
(89)
319
309
Other Operating Expenses
0
0
60
(526)
57
59
50
23
79
134
89
103
95
64
69
35
0
(17)
65
68
10
12
10
7
5
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
389
N/A
613
+58%
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%
1 205
+31%
1 352
+12%
1 330
-2%
1 106
-17%
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%
2 631
+49%
2 734
+4%
Pre-Tax Income
Interest Income Expense
(34)
(230)
(354)
375
745
414
257
182
(2 653)
(746)
1 975
(1 069)
(308)
1 210
51
(311)
880
(528)
100
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)
Non-Reccuring Items
9
(3)
(2)
(1)
1
0
(2)
0
7
3
(2)
1
4
4
3
703
699
127
306
180
(7)
(9)
2
1
(980)
(2)
785
1 143
351
111
119
3
(14)
(21)
56
140
81
5
1
0
16
Total Other Income
0
0
0
0
0
15
30
2
(27)
(65)
(97)
(59)
(31)
(31)
(19)
(16)
(18)
(38)
(36)
(25)
(30)
(9)
7
(10)
(35)
(49)
(48)
(34)
(73)
(110)
(132)
(137)
(161)
(190)
(135)
(128)
(168)
(164)
(221)
(235)
(152)
Pre-Tax Income
364
N/A
380
+4%
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%
2 766
+114%
913
-67%
1 700
+86%
2 940
+73%
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%
Net Income
Tax Provision
(100)
(106)
(130)
(336)
(397)
(218)
(133)
(156)
547
(14)
(740)
62
(159)
(598)
(257)
(71)
(431)
(207)
(377)
(677)
(151)
84
(76)
252
604
(46)
(465)
89
511
156
(420)
(352)
(302)
26
418
281
308
(31)
(23)
(107)
250
Income from Continuing Operations
264
274
347
846
994
680
600
589
(1 345)
220
2 217
29
543
1 716
848
1 223
2 335
706
1 323
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
Income to Minority Interest
(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
Net Income (Common)
263
N/A
274
+4%
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%
2 321
+90%
725
-69%
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%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.2
+25%
0.47
+135%
0.55
+17%
0.38
-31%
0.33
-13%
0.32
-3%
-0.73
N/A
0.11
N/A
1.19
+982%
0.01
-99%
0.28
+2 700%
0.91
+225%
0.45
-51%
0.65
+44%
1.24
+91%
0.38
-69%
0.71
+87%
1.21
+70%
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%

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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