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	17.82B	16.49B	15.44B	13.52B	11.66B	11.22B	11.16B	11.82B	14.53B	16.59B	16.13B	15.73B	15.58B	14.75B	15.15B	14.96B	13.82B
Cost of Revenue	13.77B	12.91B	12.11B	10.77B	9.25B	9.03B	9.91B	12.14B	15.16B	15.47B	14.24B	14.53B	13.69B	12.32B	12.44B	11.88B	10.59B
Gross Profit	4.05B	3.58B	3.34B	2.75B	2.41B	2.19B	1.25B	-316M	-634M	1.11B	1.88B	1.2B	1.89B	2.42B	2.71B	3.08B	3.23B
Operating Income	3.11B	2.4B	1.72B	1.12B	1.03B	428M	-221M	-785M	-1.5B	-545M	-268M	-1.14B	-168M	462M	47M	391M	1.29B
Interest Income	364M	164M	82M	58.5M	123.5M	122.5M	76.5M	116M	100.5M	68.5M	82M	80M	62M	56M	59M	63M	66M
Pretax Income	2.34B	2.25B	1.58B	-1.55B	-2.22B	-339M	2.42B	-3.1B	-5.6B	-995M	-2.55B	-2.95B	1.22B	3.9B	-1.04B	-4.64B	-2.3B
Net Income	2.33B	2.41B	1.66B	-1.12B	-1.8B	159M	2.62B	-3.17B	-5.79B	-1.31B	-2.36B	-2.4B	1.26B	3.38B	-1.09B	-4.03B	-2.05B
Selling & General & Admin	791M	531M	768M	836M	704M	1.05B	792M	-198M	156M	908M	1.4B	1.57B	1.31B	1.12B	1.69B	1.76B	1.13B
Research & Development	619M	650M	850M	797M	681M	703M	678M	667M	705M	750M	757M	768M	746M	843M	898M	918M	811M
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	942M	1.18B	1.62B	1.63B	1.39B	1.76B	1.47B	469M	861M	1.66B	3.43B	4.07B	2.43B	1.53B	4.93B	7.65B	5.47B
Interest Expense	885M	578M	492M	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	14.71B	14.09B	13.72B	12.4B	10.63B	10.79B	11.38B	12.61B	16.02B	17.13B	17.68B	18.6B	16.12B	13.86B	17.37B	19.53B	16.05B
Income Tax Expense	107M	23M	31M	-308M	-281M	-418M	-32M	259M	315M	420M	388M	554M	525M	515M	498M	604M	504M
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)	0.28	0.29	0.20	-0.14	-0.22	0.02	0.31	-0.7	-1.03	-0.23	-0.94	-1.3	0.68	1.84	-0.6	-2.2	-1.11
EPS (Diluted)	0.28	0.29	0.20	-0.14	-0.22	0.02	0.31	-0.7	-1.03	-0.23	-0.94	-1.3	0.68	1.84	-0.6	-2.2	-1.11
EBITDA	1.94B	1.21B	1.79B	2.07B	1.96B	1.42B	868M	373M	-318M	550M	481M	-499M	450M	986M	576M	929M	1.81B
EBIT	1.75B	916M	639.5M	377.5M	322.5M	232.5M	652.5M	-191M	-1.34B	-466.5M	-364M	-1.14B	-168M	462M	47M	391M	1.29B
Depreciation & Amortization	545M	948M	961M	952M	932M	992M	1.09B	1.16B	1.18B	1.09B	749M	643M	618M	524M	529M	538M	524M