Business Segments Rolls-Royce Holdings plc

Equities

RR.

GB00B63H8491

Aerospace & Defense

Market Closed - London S.E. Other stock markets 16:35:04 05/12/2025 GMT			5-day change	1st Jan Change
1,084.50 ^GBX	-0.60%		+1.54%	+90.73%

12-05	AtkinsRealis Appointed to Multi-Year Nuclear Partnership With Rolls-Royce Submarines	DJ
12-05	Atkinsrealis secures multi-year nuclear partnership with Rolls-Royce Submarines	RE

Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
Aircraft Systems, Components and Equipment
Civil Aerospace	5.09B	4.54B	5.69B	7.35B	9.04B
Total Assets	17.09B	16.22B	17.92B	18.16B	19.85B
CAPEX	-774M	-323M	-415M	-	-
Gross Profit	-2B	474M	853M	1.39B	1.99B
D&A	1.92B	660M	755M	719M	210M
Operating Income	-2.57B	-172M	143M	850M	1.5B
Defence	3.37B	3.37B	3.66B	4.08B	4.52B
Total Assets	3.15B	2.78B	3.43B	3.52B	3.5B
CAPEX	-122M	-97M	-146M	-	-
Gross Profit	686M	721M	726M	804M	908M
D&A	128M	117M	128M	105M	85M
Operating Income	448M	457M	432M	562M	644M
Core Businesses - ITP Aero	705M	-	-	-	-
Total Assets	1.99B	-	-	-	-
CAPEX	-28M	-	-	-	-
Gross Profit	133M	-	-	-	-
D&A	139M	-	-	-	-
Operating Income	68M	-	-	-	-
Non-Core Businesses	247M	-	-	-	-
Total Assets	7M	-	-	-	-
Gross Profit	11M	-	-	-	-
Operating Income	-22M	-	-	-	-
Power Generation Equipment
Power Systems	2.74B	2.75B	3.35B	3.97B	4.27B
Total Assets	3.51B	3.55B	4.12B	3.84B	4.03B
CAPEX	-181M	-187M	-177M	-	-
Gross Profit	681M	778M	918M	1.05B	1.2B
D&A	267M	177M	193M	194M	199M
Operating Income	178M	242M	281M	413M	560M
New Markets	-	2M	3M	4M	3M
Total Assets	-	90M	135M	115M	111M
CAPEX	-	-15M	-16M	-	-
Gross Profit	-	1M	-1M	1M	-4M
D&A	-	4M	6M	9M	55M
Operating Income	-	-70M	-132M	-160M	-177M
Nuclear	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Underlying Adjustments and Adjustments to Foreign Exchange	61M	271M	829M	1.08B	1.06B
Total Assets	1.94B	2.34B	2.86B	3.08B	3.73B
Total Assets	907M	1.15B	613M	782M	790M
Total Assets	293M	135M	194M	118M	154M
Total Assets	3.45B	2.63B	2.62B	3.78B	5.58B
Total Assets	-	-	-	-	-
Total Assets	288M	2.03B	-	109M	153M
Other Businesses	-	303M	-	12M	12M
Total Assets	-	14M	19M	8M	11M
Gross Profit	-	32M	-29M	-15M	1M
Operating Income	-	2M	-31M	-15M	-
Corporate and Inter-Segment	-389M	-11M	-5M	-	-
Total Assets	-3.1B	-2.26B	-2.46B	-2.01B	-2.23B
Gross Profit	-18M	-10M	10M	-3M	-3M
D&A	12M	-	-	-	-
Operating Income	-70M	-45M	-41M	-60M	-68M
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 (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	3.8B	3.52B	4.33B	4.67B	5.48B
Total Assets	1.38B	1.28B	1.46B	1.41B	1.48B
United Kingdom	1.23B	1.5B	1.67B	2.23B	2.64B
Total Assets	5.82B	5.49B	5.2B	4.98B	4.97B
China	1.08B	1.24B	1.25B	1.26B	1.4B
Germany	832M	737M	855M	1.04B	1.05B
Total Assets	2.27B	2.09B	2.15B	2.05B	2.33B
Japan	327M	233M	276M	586M	634M
Singapore	341M	105M	317M	437M	506M
Canada	322M	235M	267M	430M	462M
Total Assets	-	-	-	-	-
Switzerland	259M	164M	334M	379M	440M
Saudi Arabia	-	271M	322M	394M	428M
Australasia	225M	196M	229M	290M	415M
Africa	238M	213M	282M	313M	406M
South Korea	139M	137M	164M	303M	359M
South America	133M	170M	168M	230M	336M
France	234M	332M	255M	351M	332M
Ireland	-	-	328M	504M	324M
Italy	211M	187M	238M	282M	318M
Turkey	-	-	220M	399M	307M
Rest of Middle East	719M	364M	164M	200M	301M
Spain	321M	106M	188M	290M	282M
Total Assets	1.27B	38M	-	-	-
United Arab Emirates	191M	-	180M	148M	255M
Rest of Asia	130M	359M	381M	529M	243M
Rest of Europe	723M	610M	601M	308M	239M
Taiwan	-	-	-	-	211M
Qatar	-	-	231M	128M	196M
Central America	63M	76M	91M	106M	169M
India	78M	140M	119M	221M	147M
Poland	-	-	-	-	141M
Thailand	-	-	-	132M	138M
Philippines	-	-	-	-	130M
Netherlands	-	-	-	149M	130M
Indonesia	-	-	-	-	125M
Portugal	-	-	-	110M	121M
Norway	113M	146M	61M	71M	96M
Belgium	-	-	-	-	78M
Israel	-	-	-	-	73M
Malaysia	-	-	-	-	-
Russia	102M	170M	-	-	-
Other	2M	-	-	-	-
Total Assets	739M	706M	735M	705M	709M