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Rolls-Royce Accounts Summary
| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 18,909.00 | 16,486.00 | 13,520.00 | 11,218.00 | 11,491.00 |
| Operating Profit / Loss | 2,906.00 | 1,944.00 | 789.00 | 468.00 | -1,972.00 |
| Net Interest | -688.00 | 482.00 | -2,420.00 | -863.00 | -815.00 |
| Pre Tax Profit | 2,234.00 | 2,427.00 | -1,502.00 | -294.00 | 2,799.00 |
| Post Tax Profit | 2,484.00 | 2,404.00 | -1,194.00 | 124.00 | -3,101.00 |
| Profit for the Period | 2,484.00 | 2,404.00 | -1,274.00 | 121.00 | -3,169.00 |
| Equity Holders of Parent Company | 2,521.00 | 2,412.00 | -1,269.00 | 120.00 | -3,170.00 |
| Minority Interests | -37.00 | -8.00 | -5.00 | 1.00 | 1.00 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 30.05p | 28.85p | -14.24p | 1.48p | -51.81p |
| Earnings per Share (Diluted) | 30.05p | 28.70p | -14.24p | 1.47p | -51.81p |
| Earnings per Share (Adjusted) | 20.29p | 13.75p | 1.95p | 0.11p | -67.48p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 30.05p | 28.85p | -15.20p | 1.44p | -52.95p |
| Earnings per Share (Diluted) | 30.05p | 28.70p | -15.20p | 1.43p | -52.95p |
| Earnings per Share (Adjusted) | 20.29p | 13.75p | 1.95p | 0.11p | -67.48p |
| Dividend per Share | 6.00p | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 4,402.00 | 4,009.00 | 4,098.00 | 4,041.00 | 5,145.00 |
| Property, Plant and Equipment | 4,485.00 | 4,633.00 | 4,997.00 | 5,120.00 | 5,920.00 |
| Investments | n/a | n/a | 458.00 | 440.00 | 413.00 |
| Investment Properties | 597.00 | 510.00 | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | 542.00 | 361.00 | 687.00 |
| Other Non-Current Assets | 4,576.00 | 4,140.00 | 3,344.00 | 3,397.00 | 2,733.00 |
| Total Non-Current Assets | 14,060.00 | 13,292.00 | 13,439.00 | 13,359.00 | 14,898.00 |
| Current Assets | |||||
| Inventories | 5,092.00 | 4,848.00 | 4,708.00 | 3,666.00 | 3,690.00 |
| Trade and Other Receivables | 8,713.00 | 8,123.00 | 6,936.00 | 5,383.00 | 5,455.00 |
| Cash at Bank and in Hand | 5,575.00 | 3,784.00 | 2,607.00 | 2,621.00 | 3,452.00 |
| Current Asset Investments | n/a | n/a | 11.00 | 8.00 | n/a |
| Other Current Assets | 2,093.00 | 1,356.00 | 1,749.00 | 1,609.00 | 1,734.00 |
| Total Current Assets | 21,473.00 | 18,111.00 | 16,011.00 | 13,287.00 | 14,331.00 |
| Other Assets | 153.00 | 109.00 | n/a | 2,028.00 | 288.00 |
| Total Assets | 35,686.00 | 31,512.00 | 29,450.00 | 28,674.00 | 29,517.00 |
| Current Liabilities | |||||
| Borrowings | 1,097.00 | 809.00 | 358.00 | 279.00 | 1,272.00 |
| Other Current Liabilities | 15,666.00 | 14,117.00 | 13,560.00 | 10,880.00 | 12,428.00 |
| Total Current Liabilities | 16,763.00 | 14,926.00 | 13,918.00 | 11,159.00 | 13,700.00 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 4,035.00 | 4,950.00 | 5,597.00 | 7,497.00 | 6,058.00 |
| Provisions | 1,636.00 | 1,827.00 | 1,987.00 | 1,558.00 | 1,613.00 |
| Other Non-Current Liabilities | 14,033.00 | 13,383.00 | 13,964.00 | 12,373.00 | 12,793.00 |
| Total Non-Current Liabilities | 19,704.00 | 20,160.00 | 21,548.00 | 21,428.00 | 20,464.00 |
| Net Assets | -881.00 | -3,629.00 | -6,016.00 | -4,636.00 | -4,875.00 |
| Capital and Reserves | |||||
| Share Capital | 1,701.00 | 1,684.00 | 1,674.00 | 1,674.00 | 1,674.00 |
| Share Premium Account | 1,012.00 | 1,012.00 | 1,012.00 | 1,012.00 | 1,012.00 |
| Other Reserves | 784.00 | 813.00 | 1,053.00 | 1,112.00 | 1,242.00 |
| Retained Earnings | -4,409.00 | -7,190.00 | -9,789.00 | -8,460.00 | -8,825.00 |
| Shareholders Funds | -912.00 | -3,681.00 | -6,050.00 | -4,662.00 | -4,897.00 |
| Minority Interests / Other Equity | 31.00 | 52.00 | 34.00 | 26.00 | 22.00 |
| Total Equity | -881.00 | -3,629.00 | -6,016.00 | -4,636.00 | -4,875.00 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 15.37% | 11.79% | 5.84% | 4.17% | -17.16% |
| Return on Capital Employed | 196.77% | -3,740.38% | -42.27% | 86.61% | -335.56% |
| Dividend Cover | 3.38 | n/a | n/a | n/a | n/a |
| Dividend Yield | 1.10 | n/a | n/a | n/a | n/a |
| PE Ratio | 28.00 | 21.80 | 47.80 | 1,117.10 | n/a |
| PEG | 0.60 | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | -62.12p | -89.81p | -118.92p | -102.02p | -117.81p |