Business Segments Rolls-Royce Holdings plc

Equities

RR.

GB00B63H8491

Aerospace & Defense

Market Closed - London S.E. Other stock markets 11:35:14 2024-09-13 EDT			5-day change	1st Jan Change
501.20 ^GBX	+1.50%		+4.88%	+67.23%

09-13	Rolls-Royce: partnership with the Azimut Benetti Group	CF
09-12	Air-taxi maker Vertical completes phase one testing of prototype	RE

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Aircraft Systems, Components and Equipment
Civil Aerospace	8.11B	5.09B	4.54B	5.69B	7.35B
Total Assets	18.32B	17.09B	15.85B	17.54B	17.72B
CAPEX	-1.27B	-774M	-323M	-415M	-
Gross Profit	622M	-2B	474M	853M	1.39B
D&A	807M	1.92B	660M	755M	719M
Operating Income	44M	-2.57B	-172M	143M	850M
Defence	3.25B	3.37B	3.37B	3.66B	4.08B
Total Assets	2.76B	3.15B	2.77B	3.43B	3.52B
CAPEX	-110M	-122M	-97M	-146M	-
Gross Profit	669M	686M	721M	726M	804M
D&A	109M	128M	117M	128M	105M
Operating Income	415M	448M	457M	432M	562M
Core Businesses - ITP Aero	936M	705M	-	-	-
Total Assets	2.16B	1.99B	-	-	-
CAPEX	-53M	-28M	-	-	-
Gross Profit	206M	133M	-	-	-
D&A	88M	139M	-	-	-
Operating Income	111M	68M	-	-	-
Non-Core Businesses	189M	247M	-	-	-
Total Assets	84M	7M	-	-	-
Gross Profit	45M	11M	-	-	-
Operating Income	-2M	-22M	-	-	-
Power Generation Equipment
Power Systems	3.54B	2.74B	2.75B	3.35B	3.97B
Total Assets	3.6B	3.51B	3.53B	4.08B	3.81B
CAPEX	-197M	-181M	-187M	-177M	-
Gross Profit	909M	681M	778M	918M	1.05B
D&A	278M	267M	177M	193M	194M
Operating Income	357M	178M	242M	281M	413M
New Markets	-	-	2M	3M	4M
Total Assets	-	-	90M	135M	115M
CAPEX	-	-	-15M	-16M	-
Gross Profit	-	-	1M	-1M	1M
D&A	-	-	4M	6M	9M
Operating Income	-	-	-70M	-132M	-160M
Nuclear	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Land & Sea - Nuclear & Energy	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Underlying Adjustments and Adjustments to Foreign Exchange	1.14B	61M	271M	829M	1.08B
Total Assets	1.93B	1.94B	2.34B	2.86B	3.08B
Total Assets	1.17B	907M	1.15B	613M	782M
Total Assets	249M	293M	135M	194M	118M
Total Assets	4.45B	3.45B	2.63B	2.62B	3.78B
Total Assets	-	-	403M	422M	479M
Total Assets	18M	288M	2.03B	-	109M
Other Businesses	-	-	303M	-	12M
Total Assets	-	-	14M	19M	8M
Gross Profit	-	-	32M	-29M	-15M
Operating Income	-	-	2M	-31M	-15M
Corporate and Inter-Segment	-577M	-389M	-11M	-5M	-
Total Assets	-2.48B	-3.1B	-2.26B	-2.46B	-2.01B
Gross Profit	-64M	-18M	-10M	10M	-3M
D&A	-	12M	-	-	-
Operating Income	-117M	-70M	-45M	-41M	-60M
Other Businesses and Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Inter-Segment	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Land & Sea - Other	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Marine Transportation Equipment
Marine	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	4.72B	3.8B	3.52B	4.33B	4.67B
Total Assets	1.51B	1.38B	1.28B	1.46B	1.41B
United Kingdom	1.8B	1.23B	1.5B	1.67B	2.23B
Total Assets	6.45B	5.82B	5.49B	5.2B	4.98B
China	1.7B	1.08B	1.24B	1.25B	1.26B
Germany	961M	832M	737M	855M	1.04B
Total Assets	2.57B	2.27B	2.09B	2.15B	2.05B
Japan	607M	327M	233M	276M	586M
Rest of Asia	590M	130M	359M	381M	529M
Ireland	-	-	-	328M	504M
Singapore	702M	341M	105M	317M	437M
Canada	298M	322M	235M	267M	430M
Total Assets	-	-	-	-	-
Turkey	-	-	-	220M	399M
Saudi Arabia	-	-	271M	322M	394M
Switzerland	520M	259M	164M	334M	379M
France	284M	234M	332M	255M	351M
Africa	246M	238M	213M	282M	313M
Rest of Europe	979M	723M	610M	601M	308M
South Korea	252M	139M	137M	164M	303M
Spain	375M	321M	106M	188M	290M
Total Assets	1.32B	1.27B	38M	-	-
Australasia	361M	225M	196M	229M	290M
Italy	235M	211M	187M	238M	282M
South America	377M	133M	170M	168M	230M
India	82M	78M	140M	119M	221M
Rest of Middle East	714M	719M	364M	164M	200M
Netherlands	-	-	-	-	149M
United Arab Emirates	438M	191M	-	180M	148M
Thailand	-	-	-	-	132M
Qatar	-	-	-	231M	128M
Portugal	-	-	-	-	110M
Central America	-	63M	76M	91M	106M
Norway	87M	113M	146M	61M	71M
Malaysia	32M	-	-	-	-
Russia	106M	102M	170M	-	-
Other	118M	2M	-	-	-
Total Assets	826M	739M	706M	735M	705M