Rolls-Royce Holdings Plc (RR-.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 18,909,000 | 16,486,000 | 13,520,000 | 11,218,000 | 11,824,000 |
| Cost of Goods | 14,688,000 | 12,866,000 | 10,763,000 | 9,082,000 | 12,034,000 |
| Gross Profit | 4,221,000 | 3,620,000 | 2,757,000 | 2,136,000 | -210,000 |
| Operating Expenses | 1,487,000 | 1,849,000 | 1,968,000 | 1,668,000 | 2,062,000 |
| Operating Income | 2,734,000 | 1,771,000 | 789,000 | 468,000 | -2,272,000 |
| Interest Expense | 362,000 | 369,000 | 343,000 | 252,000 | 180,000 |
| Other Income | -138,000 | 1,025,000 | -1,948,000 | -510,000 | -458,000 |
| Pre-tax Income | 2,234,000 | 2,427,000 | -1,502,000 | -294,000 | -2,910,000 |
| Income Tax | -250,000 | 23,000 | -308,000 | -418,000 | 259,000 |
| Net Income Continuous | 2,484,000 | 2,404,000 | -1,194,000 | 124,000 | -3,169,000 |
| Net Income Discontinuous | N/A | 0 | -80,000 | -3,000 | N/A |
| Minority Interests | 37,000 | 8,000 | 5,000 | -1,000 | -1,000 |
| Net Income | $2,521,000 | $2,412,000 | $-1,269,000 | $120,000 | $-3,170,000 |
| EPS Basic Total Ops | 0.30 | 0.29 | -0.15 | 0.01 | -0.53 |
| EPS Basic Continuous Ops | 0.30 | 0.29 | -0.14 | 0.01 | -0.53 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | -0.01 | 0.00 | N/A |
| EPS Diluted Total Ops | 0.30 | 0.29 | -0.15 | 0.01 | -0.53 |
| EPS Diluted Continuous Ops | 0.30 | 0.29 | -0.14 | 0.01 | -0.53 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | -0.01 | 0.00 | N/A |
| EBITDA(a) | $3,483,000 | $3,744,000 | $-207,000 | $967,000 | $-275,000 |