Company Valuation: Rolls-Royce Holdings plc

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 10,239 7,783 25,062 47,756 96,220 121,910 - -
Change - -23.98% 221.99% 90.55% 101.48% 26.7% - -
Enterprise Value (EV) 1 15,340 10,979 27,014 47,281 94,248 119,012 118,060 116,493
Change - -28.43% 146.04% 75.02% 99.34% 26.28% -0.8% -1.33%
P/E 85.9x -6.13x 10.4x 19x 16.6x 34.4x 30.5x 26.9x
PBR -2.2x -1.29x -6.84x -52.3x 35.5x 45.2x 43.8x 41.6x
PEG - 0x -0x 4.66x 0x -0.9x 2.4x 2x
Capitalization / Revenue 0.94x 0.61x 1.63x 2.68x 4.8x 5.18x 4.66x 4.21x
EV / Revenue 1.4x 0.87x 1.75x 2.65x 4.7x 5.06x 4.51x 4.02x
EV / EBITDA 11.1x 6.84x 10.5x 14.3x 21.6x 21.3x 19.2x 17x
EV / EBIT 37.1x 16.8x 17x 19.2x 27.2x 25x 22.5x 19.7x
EV / FCF -10.6x 22.4x 21x 19.5x 28.8x 29.6x 25.1x 21.3x
FCF Yield -9.4% 4.47% 4.76% 5.13% 3.47% 3.38% 3.98% 4.7%
Dividend per Share 2 - - - 0.06 0.095 0.1447 0.1636 0.1903
Rate of return - - - 1.06% 0.83% 0.99% 1.11% 1.3%
EPS 2 0.0143 -0.152 0.287 0.2987 0.6914 0.427 0.4823 0.547
Distribution rate - - - 20.1% 13.7% 33.9% 33.9% 34.8%
Net sales 1 10,947 12,691 15,409 17,848 20,059 23,537 26,152 28,974
EBITDA 1 1,385 1,605 2,568 3,317 4,362 5,590 6,153 6,850
EBIT 1 414 652 1,590 2,464 3,462 4,753 5,240 5,904
Net income 1 121 -1,269 2,412 2,521 5,841 3,445 3,869 4,455
Net Debt 1 5,101 3,196 1,952 -475 -1,972 -2,898 -3,850 -5,417
Reference price 2 1.23 0.93 3.00 5.69 11.50 14.69 14.69 14.69
Nbr of stocks (in thousands) 8,332,659 8,351,299 8,362,359 8,398,830 8,366,939 8,298,871 - -
Announcement Date 2/24/22 2/23/23 2/22/24 2/27/25 2/26/26 - - -
1GBP in Million2GBP
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
34.17x5.02x21.14x0.99% 164B
38.92x7x29.1x0.54% 344B
34.03x3.16x18.74x1.39% 277B
17.87x1.73x12.4x2.57% 126B
21.73x1.84x15.05x1.71% 99.8B
25.94x1.86x13.07x1.97% 77.27B
18.36x1.92x13.63x1.82% 75.71B
31.44x3.48x15.25x1.31% 58.42B
22.02x2.41x13.31x1.89% 49.08B
Average 27.17x 3.16x 16.85x 1.58% 141.09B
Weighted average by Cap. 30.80x 4.03x 19.91x 1.33%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

  1. Stock Market
  2. Stocks
  3. RR. Stock
  4. Valuation Rolls-Royce Holdings plc