Rolls-Royce Holdings plc

LSE-RR.

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						16,587	11,491	11,218	13,520	16,486	17,824
Total Revenues % Chg.						5.5%	-30.7%	-2.4%	20.5%	21.9%	15.4%
Cost of Goods Sold, Total						15,645	10,378	9,082	10,834	12,840	13,727
Gross Profit						942	1,113	2,136	2,686	3,646	4,097
Selling General & Admin Expenses, Total						1,105	772	893	1,040	1,075	1,123
R&D Expenses						770	723	778	891	739	662
Other Operating Expenses			—	—	—	—	—	—	—	—	—
Other Operating Expenses, Total						1,875	1,495	1,671	1,931	1,814	1,785
Operating Income						-933	-382	465	755	1,832	2,312
Interest Expense, Total						-168	-253	-252	-153	-368	-409
Interest And Investment Income						31	21	7	35	164	236
Net Interest Expenses						-137	-232	-245	-118	-204	-173
Income (Loss) On Equity Invest.						104	190	45	48	173	162
Currency Exchange Gains (Loss)						101	-332	55	-365	393	117
Other Non Operating Income (Expenses)						-158	-163	-132	-60	-269	-316
EBT, Excl. Unusual Items						-1,023	-919	188	260	1,925	2,102
Restructuring Charges	—	—			—	—	—	—	-47	-102	-102
Impairment of Goodwill	—	—	—		—	—	—	—	—	—	—
Gain (Loss) On Sale Of Assets				—		139	-14	56	81	1	—
Asset Writedown	—	—		—	—	—	-481	—	10	8	421
Other Unusual Items						-7	-1,385	-538	-1,806	595	3
EBT, Incl. Unusual Items						-891	-2,799	-294	-1,502	2,427	2,424
Income Tax Expense						420	302	-418	-308	23	107
Earnings From Continuing Operations						-1,311	-3,101	124	-1,194	2,404	2,317
Earnings Of Discontinued Operations		—	—	—	—	—	-68	-3	-80	—	—
Minority Interest			—			-4	-1	-1	5	8	15
Net Income						-1,315	-3,170	120	-1,269	2,412	2,332
Net Income to Common Incl Extra Items						-1,315	-3,170	120	-1,269	2,412	2,332
Net Income to Common Excl. Extra Items						-1,315	-3,102	123	-1,189	2,412	2,332
Total Shares Outstanding						1,918.5	8,327.7	8,338.2	8,356.2	8,363.8	8,380
Weighted Avg. Shares Outstanding						1,903.9	5,987	8,332	8,349	8,361	8,371.5
Weighted Avg. Shares Outstanding Dil						1,903.9	5,987	8,352	8,349	8,405	8,432.5
EPS						-0.7	-0.5	0	-0.2	0.3	0.3
EPS Diluted						-0.7	-0.5	0	-0.2	0.3	0.3
EBITDA						-344	222	996	1,253	2,320	2,531
Effective Tax Rate						-47.1%	-10.8%	142.2%	20.5%	0.9%	4.4%