Rolls-Royce Holdings
1,477.20 GBpChange from previous close: +0.37%Absolute change: +5.40 GBp
At a glance
- Revenue growth
- +12.15%
- 2025 vs 2024
- Net income growth
- +131.69%
- 2025 vs 2024
- Net margin
- 27.5%
- 2024: 13.3%
Financial data
Amounts in millions of GBP; per-share values in GBP; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 11,448 | 11,717 | 9,490 | 10,048 | 8,861 | 8,963 | 7,523 | 7,920 | 5,600 | 6,059 |
| Cost of revenue | 8,019 | 8,474 | 6,823 | 7,803 | 6,872 | 6,974 | 5,866 | 6,296 | 4,538 | 4,737 |
| Gross profit | 3,429 | 3,243 | 2,667 | 2,245 | 1,989 | 1,989 | 1,657 | 1,624 | 1,062 | 1,322 |
| Selling, general and administrative | 785 | 592 | 607 | 573 | 643 | 508 | 567 | 528 | 512 | 466 |
| Research and development | 228 | 246 | 255 | 287 | 312 | 350 | 389 | 518 | 373 | 388 |
| Operating income | 2,416 | 2,405 | 1,805 | 1,385 | 1,034 | 1,131 | 701 | 578 | 177 | 468 |
| EBIT | 2,416 | 2,405 | 1,805 | 1,385 | 1,034 | 1,131 | 701 | 578 | 177 | 468 |
| EBITDA | 2,612 | 2,618 | 2,112 | 1,483 | 1,365 | 1,274 | 1,046 | 735 | 518 | 597 |
| Interest expense | 112 | 139 | 167 | 168 | 154 | 255 | 113 | 79.0 | 74.0 | 186 |
| Pre-tax income | 1,931 | 2,094 | 4,841 | 818 | 1,416 | 1,008 | 1,419 | 250 | -1,752 | -408 |
| Income tax | 316 | 666 | 433 | -530 | 280 | -173 | 196 | -165 | -143 | -138 |
| Net income | 1,613 | 1,425 | 4,416 | 1,372 | 1,149 | 1,183 | 1,229 | 285 | -1,554 | -273 |
| Net income to common shareholders | 1,613 | 1,425 | 4,416 | 1,372 | 1,149 | 1,183 | 1,229 | 285 | -1,554 | -273 |
| Basic EPS | 0.19 | 0.17 | 0.52 | 0.16 | 0.14 | 0.14 | 0.15 | 0.03 | -0.19 | -0.03 |
| Diluted EPS | 0.19 | 0.17 | 0.52 | 0.16 | 0.14 | 0.14 | 0.15 | 0.03 | -0.19 | -0.03 |
| Average shares (basic) | 8,350 | 8,400 | 8,430 | 8,396 | 8,380 | 8,363 | 8,359 | 8,353 | 8,345 | 8,333 |
| Average shares (diluted) | 8,368 | 8,428 | 8,468 | 8,446 | 8,432 | 8,433 | 8,377 | 8,353 | 8,345 | 8,355 |
| Dividend per share | 0.06 | 0.05 | 0.05 | — | — | — | — | — | — | — |
