Rolls-Royce (RLLCF)

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At close: Apr 21, 2025, 2:28 PM

Rolls-Royce Income Statement

Financials in GBP. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	8.86B	8.96B	7.52B	7.92B	5.6B	6.06B	5.16B	6B	5.82B	8.7B	7.88B	8.24B	7.49B	8.09B	6.66B	8.49B	6.46B
Cost of Revenue	6.75B	7.02B	5.89B	6.22B	4.55B	4.7B	4.34B	5.57B	6.57B	8.6B	6.88B	7.36B	7.17B	6.52B	5.8B	6.64B	5.24B
Gross Profit	2.11B	1.95B	1.63B	1.7B	1.05B	1.36B	822M	427M	-743M	109M	1B	880M	318M	1.57B	855M	1.85B	1.22B
Operating Income	1.65B	1.47B	932M	786M	334M	694M	-266M	45M	-830M	-665M	120M	-388M	-754M	586M	-124M	171M	220M
Interest Income	256M	108M	56M	26M	32.5M	91M	31.5M	45M	71M	29.5M	39M	43M	37M	25M	31M	28M	35M
Pretax Income	1.42B	924M	1.33B	252M	-1.8B	-415M	76M	2.34B	-5.44B	-159M	-836M	-1.71B	-1.23B	2.45B	1.44B	-2.49B	-2.15B
Net Income	1.15B	1.18B	1.23B	429M	-1.55B	-251M	410M	2.21B	-5.38B	-406M	-909M	-1.45B	-954M	2.21B	1.17B	-2.26B	-1.77B
Selling & General & Admin	615M	176M	355M	413M	423M	281M	773M	19M	-217M	373M	535M	860M	712M	595M	522M	1.16B	602M
Research & Development	315M	304M	346M	504M	293M	388M	315M	363M	304M	401M	349M	408M	360M	386M	457M	441M	477M
Other Expenses	-468M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	462M	480M	701M	917M	716M	669M	1.09B	382M	87M	774M	884M	2.55B	1.51B	912M	620M	4.31B	3.34B
Interest Expense	546M	339M	239M	253M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.21B	7.5B	6.59B	7.13B	5.27B	5.37B	5.42B	5.96B	6.65B	9.37B	7.76B	9.91B	8.68B	7.44B	6.42B	10.95B	8.58B
Income Tax Expense	280M	-173M	196M	-165M	-143M	-138M	-280M	248M	11M	304M	116M	272M	282M	243M	272M	226M	378M
Shares Outstanding (Basic)	8.43B	8.42B	8.36B	8.37B	8.35B	8.37B	8.33B	8.37B	5.6B	5.62B	5.52B	1.87B	1.85B	1.84B	1.84B	1.83B	1.83B
Shares Outstanding (Diluted)	8.43B	8.43B	8.38B	8.37B	8.35B	8.37B	8.35B	8.37B	5.6B	5.62B	5.52B	1.87B	1.85B	1.84B	1.84B	1.83B	1.83B
EPS (Basic)	0.14	0.14	0.15	0.05	-0.19	-0.03	0.05	0.26	-0.96	-0.07	-0.16	-0.78	-0.52	1.20	0.64	-1.24	-0.96
EPS (Diluted)	0.14	0.14	0.15	0.05	-0.19	-0.03	0.05	0.26	-0.96	-0.07	-0.16	-0.78	-0.52	1.20	0.64	-1.24	-0.96
EBITDA	1.26B	687.5M	523M	1.27B	804M	1.16B	264M	604M	-231M	-87M	637M	-156M	-343M	793M	193M	383M	546M
EBIT	1.18B	565.5M	350.5M	289M	88.5M	234M	-1.5M	654M	-845M	-490.5M	24M	-388M	-754M	586M	-124M	171M	220M
Depreciation & Amortization	76M	469M	479M	482M	470M	462M	530M	559M	599M	578M	517M	232M	411M	207M	317M	212M	326M