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Rolls-Royce Holdings plc (RYCEY)

Other OTC - Other OTC Delayed Price. Currency in USD
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3.4599-0.0451 (-1.29%)
At close: 3:56PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
14,528,000
16,587,000
15,729,000
16,307,000
14,955,000
Cost of Revenue
15,274,000
15,645,000
14,531,000
13,134,000
11,907,000
Gross Profit
-746,000
942,000
1,198,000
3,173,000
3,048,000
Operating Expense
2,090,000
1,898,000
2,363,000
2,017,000
3,121,000
Operating Income
-2,836,000
-956,000
-1,165,000
1,156,000
-73,000
Net Non Operating Interest Income Expense
-283,000
-286,000
-161,000
-105,000
-104,000
Pretax Income
-5,467,000
-891,000
-2,947,000
4,897,000
-4,636,000
Tax Provision
315,000
420,000
-554,000
689,000
-604,000
Net Income Common Stockholders
-5,786,000
-1,315,000
-2,401,000
4,207,000
-4,032,000
Diluted NI Available to Com Stockholders
-5,786,000
-1,315,000
-2,401,000
4,207,000
-4,032,000
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
5,548,300
5,417,169
5,344,318
5,338,490
Diluted Average Shares
-
5,548,300
5,417,169
5,361,802
5,338,490
Total Operating Income as Reported
-2,704,000
-852,000
-1,161,000
1,287,000
44,000
Rent Expense Supplemental
-
-
-
-
224,000
Total Expenses
17,364,000
17,543,000
16,894,000
15,151,000
15,028,000
Net Income from Continuing & Discontinued Operation
-5,786,000
-1,315,000
-2,401,000
4,207,000
-4,032,000
Normalized Income
-4,138,460
-1,433,260
-1,177,590
1,815,476
-1,028,783
Interest Income
23,000
31,000
27,000
11,000
14,000
Interest Expense
166,000
182,000
107,000
67,000
77,000
Net Interest Income
-283,000
-286,000
-161,000
-105,000
-104,000
EBIT
-5,301,000
-709,000
-2,840,000
4,964,000
-4,559,000
EBITDA
-3,010,000
-
-
-
-
Reconciled Cost of Revenue
15,274,000
15,645,000
14,531,000
13,134,000
11,907,000
Reconciled Depreciation
2,291,000
1,315,000
1,086,000
880,000
1,054,000
Net Income from Continuing Operation Net Minority Interest
-5,786,000
-1,315,000
-2,401,000
4,207,000
-4,032,000
Total Unusual Items Excluding Goodwill
-2,034,000
146,000
-1,786,000
3,446,000
-4,423,000
Total Unusual Items
-2,034,000
146,000
-1,786,000
3,446,000
-4,423,000
Normalized EBITDA
-976,000
460,000
32,000
2,398,000
918,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-386,460
27,740
-562,590
1,054,476
-1,419,783