Rolls-Royce Holdings plc
Rolls-Royce Holdings plc (RLLCF) Financial Performance & Income Statement Overview
Explore the financials of Rolls-Royce Holdings plc (RLLCF), including yearly and quarterly data on income, cash flow, and balance sheets.
Rolls-Royce Holdings plc (RLLCF) Income Statement & Financial Overview
Explore comprehensive income reports for Rolls-Royce Holdings plc RLLCF, broken down by year and quarter.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $5.02B | $5.02B | $4.43B | $4.43B |
| Cost of Revenue | $3.96B | $3.96B | $3.38B | $3.38B |
| Gross Profit | $1.06B | $1.06B | $1.05B | $1.05B |
| Gross Profit Ratio | $0.21 | $0.21 | $0.24 | $0.24 |
| R&D Expenses | $294.00M | $294.00M | $157.50M | $157.50M |
| SG&A Expenses | $300.50M | $300.50M | $307.50M | $307.50M |
| Operating Expenses | $433.00M | $433.00M | $333.00M | $333.00M |
| Total Costs & Expenses | $4.39B | $4.39B | $3.71B | $3.71B |
| Interest Income | $0.00 | $0.00 | $13.00M | $13.00M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $176.50M | $176.50M | $38.00M | $38.00M |
| EBITDA | $795.50M | $795.50M | $628.50M | $628.50M |
| EBITDA Ratio | $0.16 | $0.16 | $0.14 | $0.14 |
| Operating Income | $630.00M | $630.00M | $590.50M | $590.50M |
| Operating Income Ratio | $0.13 | $0.13 | $0.13 | $0.13 |
| Other Income/Expenses (Net) | -$221.00M | -$221.00M | $117.50M | $117.50M |
| Income Before Tax | $409.00M | $409.00M | $708.00M | $708.00M |
| Income Before Tax Ratio | $0.08 | $0.08 | $0.16 | $0.16 |
| Income Tax Expense | -$265.00M | -$265.00M | $140.00M | $140.00M |
| Net Income | $686.00M | $686.00M | $574.50M | $574.50M |
| Net Income Ratio | $0.14 | $0.14 | $0.13 | $0.13 |
| EPS | $0.08 | $0.08 | $0.07 | $0.07 |
| Diluted EPS | $0.08 | $0.08 | $0.07 | $0.07 |
| Weighted Avg Shares Outstanding | $8.45B | $8.45B | $8.43B | $8.43B |
| Weighted Avg Shares Outstanding (Diluted) | $8.45B | $8.45B | $8.43B | $8.43B |
Over the past four quarters, Rolls-Royce Holdings plc demonstrated steady revenue growth, increasing from $4.43B in Q1 2024 to $5.02B in Q4 2024. Operating income reached $630.00M in Q4 2024, maintaining a consistent 13% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $795.50M, reflecting operational efficiency. Net income rose to $686.00M, with EPS at $0.08. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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