Rolls-Royce Holdings plc

RYCEY

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
18,909
Cost of Revenue
14,688
Gross Profit
4,221
Gross Margin
22.3%
Operating Income
2,906
Operating Margin
15.4%
Net Income
2,521
Net Margin
13.3%
EPS (Basic)
$0.30
EPS (Diluted)
$0.30
EBITDA
3,483
EBITDA Margin
18.4%

2023

12/31/2023

Revenue
16,486
Cost of Revenue
12,866
Gross Profit
3,620
Gross Margin
22.0%
Operating Income
1,944
Operating Margin
11.8%
Net Income
2,412
Net Margin
14.6%
EPS (Basic)
$0.29
EPS (Diluted)
$0.29
EBITDA
3,744
EBITDA Margin
22.7%

2022

12/31/2022

Revenue
13,520
Cost of Revenue
10,763
Gross Profit
2,757
Gross Margin
20.4%
Operating Income
837
Operating Margin
6.2%
Net Income
-1,269
Net Margin
-9.4%
EPS (Basic)
$-0.15
EPS (Diluted)
$-0.15
EBITDA
1,253
EBITDA Margin
9.3%

2021

12/31/2021

Revenue
11,218
Cost of Revenue
9,082
Gross Profit
2,136
Gross Margin
19.0%
Operating Income
513
Operating Margin
4.6%
Net Income
120
Net Margin
1.1%
EPS (Basic)
$0.01
EPS (Diluted)
$0.01
EBITDA
996
EBITDA Margin
8.9%

2020

12/31/2020

Revenue
11,491
Cost of Revenue
12,034
Gross Profit
1,113
Gross Margin
9.7%
Operating Income
-1,972
Operating Margin
-17.2%
Net Income
-3,169
Net Margin
-27.6%
EPS (Basic)
$-0.53
EPS (Diluted)
$-0.53
EBITDA
222
EBITDA Margin
1.9%