Other OTC - Delayed Quote USD

Rolls-Royce Holdings plc (RYCEY)

5.14 -0.03 (-0.58%)
At close: April 24 at 3:59 PM EDT
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,486,000.00
16,486,000.00
13,520,000.00
11,218,000.00
11,491,000.00
Cost of Revenue
12,866,000.00
12,866,000.00
10,763,000.00
9,082,000.00
11,678,000.00
Gross Profit
3,620,000.00
3,620,000.00
2,757,000.00
2,136,000.00
-187,000.00
Operating Expense
1,849,000.00
1,849,000.00
1,968,000.00
1,668,000.00
1,975,000.00
Operating Income
1,771,000.00
1,771,000.00
789,000.00
468,000.00
-2,162,000.00
Net Non Operating Interest Income Expense
-426,000.00
-426,000.00
-476,000.00
-380,000.00
-321,000.00
Pretax Income
2,427,000.00
2,427,000.00
-1,502,000.00
-294,000.00
-2,799,000.00
Tax Provision
23,000.00
23,000.00
-308,000.00
-418,000.00
302,000.00
Net Income Common Stockholders
2,412,000.00
2,412,000.00
-1,269,000.00
120,000.00
-3,170,000.00
Diluted NI Available to Com Stockholders
2,412,000.00
2,412,000.00
-1,269,000.00
120,000.00
-3,170,000.00
Basic EPS
0.29
0.29
-0.15
0.01
-0.53
Diluted EPS
0.29
0.29
-0.15
0.01
-0.53
Basic Average Shares
8,361,000.00
8,361,000.00
8,349,000.00
8,332,000.00
5,987,000.00
Diluted Average Shares
8,405,000.00
8,405,000.00
8,349,000.00
8,352,000.00
5,987,000.00
Total Operating Income as Reported
1,944,000.00
1,944,000.00
837,000.00
513,000.00
-1,972,000.00
Total Expenses
14,715,000.00
14,715,000.00
12,731,000.00
10,750,000.00
13,653,000.00
Net Income from Continuing & Discontinued Operation
2,412,000.00
2,412,000.00
-1,269,000.00
120,000.00
-3,170,000.00
Normalized Income
2,469,450.35
2,469,450.35
-1,488,692.41
513,420.00
-2,961,060.00
Interest Income
164,000.00
164,000.00
35,000.00
7,000.00
21,000.00
Interest Expense
369,000.00
369,000.00
343,000.00
252,000.00
178,000.00
Net Interest Income
-426,000.00
-426,000.00
-476,000.00
-380,000.00
-321,000.00
EBIT
2,796,000.00
2,796,000.00
-1,159,000.00
-42,000.00
-2,621,000.00
EBITDA
3,744,000.00
3,744,000.00
-207,000.00
973,000.00
-166,000.00
Reconciled Cost of Revenue
12,866,000.00
12,866,000.00
10,763,000.00
9,082,000.00
11,678,000.00
Reconciled Depreciation
948,000.00
948,000.00
952,000.00
1,015,000.00
2,455,000.00
Net Income from Continuing Operation Net Minority Interest
2,412,000.00
2,412,000.00
-1,189,000.00
123,000.00
-3,102,000.00
Total Unusual Items Excluding Goodwill
-58,000.00
-58,000.00
377,000.00
-482,000.00
-174,000.00
Total Unusual Items
-58,000.00
-58,000.00
377,000.00
-482,000.00
-174,000.00
Normalized EBITDA
3,802,000.00
3,802,000.00
-584,000.00
1,455,000.00
8,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-549.65
-549.65
77,307.59
-91,580.00
-33,060.00
12/31/2020 - 11/18/1996

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