Rolls Historical Income Statement

RR Stock

575.40 4.20 0.72%

Historical analysis of Rolls Royce income statement accounts such as Other Operating Expenses of 8.4 B, Operating Income of 2 B, EBIT of 2.9 B or Research Development of 457.8 M can show how well Rolls Royce Holdings PLC performed in making a profits. Evaluating Rolls Royce income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Rolls Royce's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Rolls Royce Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Rolls Royce Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Rolls Royce Holdings PLC. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About Rolls Income Statement Analysis

Rolls Royce Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Rolls Royce shareholders. The income statement also shows Rolls investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Rolls Royce Income Statement Chart

At present, Rolls Royce's Operating Income is projected to decrease significantly based on the last few years of reporting. The current year's EBIT is expected to grow to about 2.9 B, whereas Total Revenue is forecasted to decline to about 8.8 B.

Total Revenue Other Operating Expenses Research Development Total Operating Expenses

Total Revenue

Total revenue comprises all receipts Rolls Royce Holdings generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Rolls Royce Holdings. It is also known as Rolls Royce overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from Rolls Royce's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Rolls Royce Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Rolls Royce Holdings PLC. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2021	2022	2023	2024 (projected)
Interest Expense	252M	343M	369M	387.5M
Depreciation And Amortization	1.0B	952M	948M	482.1M

Interest Expense Depreciation And Amortization

Rolls Royce income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Research Development	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Cost Of Revenue	Selling General Administrative	Selling And Marketing Expenses	Minority Interest	Discontinued Operations	Net Income From Continuing Ops	Tax Provision	Net Interest Income	Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.2	0.43	-0.53	0.62	-0.69	-0.67	0.5	-0.38	0.41	-0.49	-0.2	-0.54	-0.02	0.6	0.14	-0.05	0.48	-0.26	-0.59	0.47	-0.32	-0.09	0.87	0.48
Interest Expense	0.2		0.07	-0.09	0.07	0.1	0.23	0.11	0.41	-0.2	0.04	-0.06	0.09	-0.27	0.16	-0.16	0.71	0.0	-0.8	0.07	0.38	-0.97	0.78	0.15	0.84
Total Revenue	0.43	0.07		0.3	0.96	0.01	0.02	0.87	0.18	0.43	-0.03	0.0	-0.04	0.08	0.91	0.61	0.15	0.28	-0.18	-0.16	0.29	-0.02	0.0	0.01	0.13
Gross Profit	-0.53	-0.09	0.3		0.03	0.82	0.75	0.34	0.64	0.01	0.45	0.09	0.49	0.05	-0.06	0.3	0.23	-0.63	0.09	0.45	-0.3	0.25	0.07	-0.79	-0.51
Other Operating Expenses	0.62	0.07	0.96	0.03		-0.27	-0.24	0.83	-0.04	0.53	-0.22	-0.09	-0.25	0.02	0.97	0.62	0.06	0.45	-0.21	-0.36	0.37	-0.06	-0.05	0.24	0.26
Operating Income	-0.69	0.1	0.01	0.82	-0.27		0.97	-0.02	0.88	-0.43	0.75	0.36	0.79	0.26	-0.27	-0.08	0.45	-0.53	0.05	0.76	-0.19	0.07	0.38	-0.73	-0.37
Ebit	-0.67	0.23	0.02	0.75	-0.24	0.97		-0.05	0.94	-0.43	0.75	0.39	0.8	0.24	-0.19	-0.07	0.6	-0.44	-0.09	0.78	-0.06	-0.04	0.56	-0.7	-0.23
Research Development	0.5	0.11	0.87	0.34	0.83	-0.02	-0.05		0.13	0.57	-0.22	-0.25	-0.22	-0.11	0.73	0.61	0.02	-0.04	-0.19	-0.34	0.2	-0.09	-0.11	0.04	0.09
Ebitda	-0.38	0.41	0.18	0.64	-0.04	0.88	0.94	0.13		-0.36	0.71	0.39	0.74	0.27	0.02	-0.03	0.74	-0.31	-0.26	0.7	0.15	-0.23	0.7	-0.46	-0.03
Total Operating Expenses	0.41	-0.2	0.43	0.01	0.53	-0.43	-0.43	0.57	-0.36		-0.67	-0.58	-0.66	-0.48	0.46	0.86	-0.24	-0.02	-0.09	-0.69	-0.04	0.21	-0.27	0.11	-0.07
Income Before Tax	-0.49	0.04	-0.03	0.45	-0.22	0.75	0.75	-0.22	0.71	-0.67		0.89	0.99	0.69	-0.15	-0.41	0.35	-0.2	0.05	0.97	0.29	0.05	0.31	-0.4	-0.23
Total Other Income Expense Net	-0.2	-0.06	0.0	0.09	-0.09	0.36	0.39	-0.25	0.39	-0.58	0.89		0.85	0.8	0.01	-0.47	0.17	0.06	0.06	0.84	0.55	0.08	0.14	-0.07	-0.13
Net Income	-0.54	0.09	-0.04	0.49	-0.25	0.79	0.8	-0.22	0.74	-0.66	0.99	0.85		0.6	-0.18	-0.39	0.4	-0.26	0.01	0.98	0.24	0.01	0.35	-0.46	-0.21
Income Tax Expense	-0.02	-0.27	0.08	0.05	0.02	0.26	0.24	-0.11	0.27	-0.48	0.69	0.8	0.6		0.08	-0.42	-0.03	0.24	0.31	0.58	0.47	0.26	-0.06	0.12	-0.33
Cost Of Revenue	0.6	0.16	0.91	-0.06	0.97	-0.27	-0.19	0.73	0.02	0.46	-0.15	0.01	-0.18	0.08		0.55	0.16	0.52	-0.29	-0.28	0.49	-0.14	0.09	0.26	0.36
Selling General Administrative	0.14	-0.16	0.61	0.3	0.62	-0.08	-0.07	0.61	-0.03	0.86	-0.41	-0.47	-0.39	-0.42	0.55		-0.03	0.02	-0.09	-0.45	-0.14	0.25	-0.09	-0.22	-0.13
Selling And Marketing Expenses	-0.05	0.71	0.15	0.23	0.06	0.45	0.6	0.02	0.74	-0.24	0.35	0.17	0.4	-0.03	0.16	-0.03		-0.01	-0.54	0.38	0.28	-0.57	0.95	-0.07	0.46
Minority Interest	0.48	0.0	0.28	-0.63	0.45	-0.53	-0.44	-0.04	-0.31	-0.02	-0.2	0.06	-0.26	0.24	0.52	0.02	-0.01		0.0	-0.31	0.25	-0.06	0.05	0.58	0.37
Discontinued Operations	-0.26	-0.8	-0.18	0.09	-0.21	0.05	-0.09	-0.19	-0.26	-0.09	0.05	0.06	0.01	0.31	-0.29	-0.09	-0.54	0.0		0.02	-0.45	0.76	-0.6	-0.14	-0.7
Net Income From Continuing Ops	-0.59	0.07	-0.16	0.45	-0.36	0.76	0.78	-0.34	0.7	-0.69	0.97	0.84	0.98	0.58	-0.28	-0.45	0.38	-0.31	0.02		0.23	0.03	0.34	-0.48	-0.23
Tax Provision	0.47	0.38	0.29	-0.3	0.37	-0.19	-0.06	0.2	0.15	-0.04	0.29	0.55	0.24	0.47	0.49	-0.14	0.28	0.25	-0.45	0.23		-0.41	0.31	0.44	0.43
Net Interest Income	-0.32	-0.97	-0.02	0.25	-0.06	0.07	-0.04	-0.09	-0.23	0.21	0.05	0.08	0.01	0.26	-0.14	0.25	-0.57	-0.06	0.76	0.03	-0.41		-0.64	-0.3	-0.89
Interest Income	-0.09	0.78	0.0	0.07	-0.05	0.38	0.56	-0.11	0.7	-0.27	0.31	0.14	0.35	-0.06	0.09	-0.09	0.95	0.05	-0.6	0.34	0.31	-0.64		-0.04	0.54
Reconciled Depreciation	0.87	0.15	0.01	-0.79	0.24	-0.73	-0.7	0.04	-0.46	0.11	-0.4	-0.07	-0.46	0.12	0.26	-0.22	-0.07	0.58	-0.14	-0.48	0.44	-0.3	-0.04		0.46
Extraordinary Items	0.48	0.84	0.13	-0.51	0.26	-0.37	-0.23	0.09	-0.03	-0.07	-0.23	-0.13	-0.21	-0.33	0.36	-0.13	0.46	0.37	-0.7	-0.23	0.43	-0.89	0.54	0.46

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Rolls Royce Account Relationship Matchups

Rolls Royce income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	1.3B	2.5B	1.0B	952M	948M	482.1M
Interest Expense	182M	180M	252M	343M	369M	387.5M
Total Revenue	16.6B	11.8B	11.2B	13.5B	16.5B	8.8B
Gross Profit	942M	(210M)	2.1B	2.8B	3.6B	1.8B
Other Operating Expenses	17.5B	14.1B	10.8B	12.7B	14.5B	8.4B
Operating Income	(855M)	(2.1B)	513M	339M	1.9B	2.0B
Ebit	(709M)	(2.6B)	(19M)	339M	2.8B	2.9B
Research Development	770M	667M	708M	797M	739M	457.8M
Ebitda	606M	(166M)	996M	1.3B	3.7B	3.9B
Total Operating Expenses	1.9B	2.1B	1.7B	2.0B	1.7B	1.5B
Income Before Tax	(891M)	(2.9B)	(294M)	(1.5B)	2.4B	2.5B
Total Other Income Expense Net	42M	(827M)	(807M)	(2.3B)	483M	507.2M
Net Income	(1.3B)	(3.2B)	120M	(1.2B)	2.4B	2.5B
Income Tax Expense	420M	259M	(418M)	(308M)	23M	21.9M
Cost Of Revenue	15.6B	12.0B	9.1B	10.8B	12.9B	9.5B
Selling General Administrative	1.1B	808M	890M	1.1B	1.1B	981.8M
Net Income Applicable To Common Shares	(1.3B)	(3.2B)	120M	(1.3B)	(1.1B)	(1.1B)
Net Income From Continuing Ops	(1.3B)	(3.2B)	124M	(1.2B)	2.4B	2.5B
Tax Provision	420M	259M	(418M)	(308M)	23M	24.2M
Net Interest Income	(286M)	(328M)	(380M)	(476M)	(426M)	(447.3M)
Interest Income	31M	22M	7M	35M	164M	172.2M
Reconciled Depreciation	1.3B	2.5B	1.0B	952M	948M	988M

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Rolls Historical Income Statement

About Rolls Income Statement Analysis

Rolls Royce Income Statement Chart

Total Revenue

Other Operating Expenses

Total Operating Expenses

Rolls Royce income statement Correlations

Rolls Royce Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Rolls Royce income statement Accounts

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COMPANY

Net Income	+ 0.99	Income Before Tax
Net Income From Continuing Ops	+ 0.98	Net Income
Cost Of Revenue	+ 0.97	Other Operating Expenses
Ebit	+ 0.97	Operating Income
Net Income From Continuing Ops	+ 0.97	Income Before Tax
Other Operating Expenses	+ 0.96	Total Revenue

Net Interest Income	- 0.97	Interest Expense
Extraordinary Items	- 0.89	Net Interest Income
Discontinued Operations	- 0.8	Interest Expense
Reconciled Depreciation	- 0.79	Gross Profit
Reconciled Depreciation	- 0.73	Operating Income
Extraordinary Items	- 0.7	Discontinued Operations