Rolls-Royce Holdings plc logo

Rolls-Royce Holdings plc

RYCEY

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
24,014
Cost of Revenue
18,654
Gross Profit
5,361
Gross Margin
22.3%
Operating Income
3,691
Operating Margin
15.4%
Net Income
3,202
Net Margin
13.3%
EPS (Basic)
$0.30
EPS (Diluted)
$0.30
EBITDA
4,423
EBITDA Margin
18.4%

2023

12/31/2023

Revenue
20,937
Cost of Revenue
16,340
Gross Profit
4,597
Gross Margin
22.0%
Operating Income
2,469
Operating Margin
11.8%
Net Income
3,063
Net Margin
14.6%
EPS (Basic)
$0.29
EPS (Diluted)
$0.29
EBITDA
4,755
EBITDA Margin
22.7%

2022

12/31/2022

Revenue
17,170
Cost of Revenue
13,669
Gross Profit
3,501
Gross Margin
20.4%
Operating Income
1,063
Operating Margin
6.2%
Net Income
-1,612
Net Margin
-9.4%
EPS (Basic)
$-0.15
EPS (Diluted)
$-0.15
EBITDA
1,591
EBITDA Margin
9.3%

2021

12/31/2021

Revenue
14,247
Cost of Revenue
11,534
Gross Profit
2,713
Gross Margin
19.0%
Operating Income
652
Operating Margin
4.6%
Net Income
152
Net Margin
1.1%
EPS (Basic)
$0.01
EPS (Diluted)
$0.01
EBITDA
1,265
EBITDA Margin
8.9%

2020

12/31/2020

Revenue
14,594
Cost of Revenue
15,283
Gross Profit
1,414
Gross Margin
9.7%
Operating Income
-2,504
Operating Margin
-17.2%
Net Income
-4,025
Net Margin
-27.6%
EPS (Basic)
$-0.53
EPS (Diluted)
$-0.53
EBITDA
282
EBITDA Margin
1.9%