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Rolls-Royce Holdings plc (RRU.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
6.74+0.14 (+2.12%)
At close: 07:26PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,486,000
16,486,000
13,520,000
11,218,000
11,491,000
Cost of Revenue
12,866,000
12,866,000
10,763,000
9,082,000
11,678,000
Gross Profit
3,620,000
3,620,000
2,757,000
2,136,000
-187,000
Operating Expense
1,849,000
1,849,000
1,968,000
1,668,000
1,975,000
Operating Income
1,771,000
1,771,000
789,000
468,000
-2,162,000
Net Non Operating Interest Income Expense
-426,000
-426,000
-476,000
-380,000
-321,000
Pretax Income
2,427,000
2,427,000
-1,502,000
-294,000
-2,799,000
Tax Provision
23,000
23,000
-308,000
-418,000
302,000
Net Income Common Stockholders
2,412,000
2,412,000
-1,269,000
120,000
-3,170,000
Diluted NI Available to Com Stockholders
2,412,000
2,412,000
-1,269,000
120,000
-3,170,000
Basic EPS
0.18
0.29
-0.15
0.01
-0.53
Diluted EPS
0.18
0.29
-0.15
0.01
-0.53
Basic Average Shares
8,356,000
8,361,000
8,349,000
8,332,000
5,987,000
Diluted Average Shares
8,365,000
8,405,000
8,349,000
8,352,000
5,987,000
Total Operating Income as Reported
1,944,000
1,944,000
837,000
513,000
-1,972,000
Total Expenses
14,715,000
14,715,000
12,731,000
10,750,000
13,653,000
Net Income from Continuing & Discontinued Operation
2,412,000
2,412,000
-1,269,000
120,000
-3,170,000
Normalized Income
2,469,450
2,469,450
-1,488,692
513,420
-2,961,060
Interest Income
164,000
164,000
35,000
7,000
21,000
Interest Expense
369,000
369,000
343,000
252,000
178,000
Net Interest Income
-426,000
-426,000
-476,000
-380,000
-321,000
EBIT
2,796,000
2,796,000
-1,159,000
-42,000
-2,621,000
EBITDA
3,744,000
3,744,000
-207,000
973,000
-166,000
Reconciled Cost of Revenue
12,866,000
12,866,000
10,763,000
9,082,000
11,678,000
Reconciled Depreciation
948,000
948,000
952,000
1,015,000
2,455,000
Net Income from Continuing Operation Net Minority Interest
2,412,000
2,412,000
-1,189,000
123,000
-3,102,000
Total Unusual Items Excluding Goodwill
-58,000
-58,000
377,000
-482,000
-174,000
Total Unusual Items
-58,000
-58,000
377,000
-482,000
-174,000
Normalized EBITDA
3,802,000
3,802,000
-584,000
1,455,000
8,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-549.6498
-549.6498
77,308
-91,580
-33,060