Rolls-Royce Holdings plc
RYCEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,909 | $16,486 | $13,520 | $11,218 |
| % Growth | 14.7% | 21.9% | 20.5% | – |
| Cost of Goods Sold | $14,688 | $12,866 | $10,763 | $9,082 |
| Gross Profit | $4,221 | $3,620 | $2,757 | $2,136 |
| % Margin | 22.3% | 22% | 20.4% | 19% |
| R&D Expenses | $203 | $739 | $891 | $708 |
| G&A Expenses | $1,284 | $1,110 | $1,077 | $890 |
| SG&A Expenses | $1,284 | $1,110 | $1,077 | $890 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$172 | -$173 | -$119 | $25 |
| Operating Expenses | $1,315 | $1,676 | $1,849 | $1,623 |
| Operating Income | $2,906 | $1,944 | $837 | $513 |
| % Margin | 15.4% | 11.8% | 6.2% | 4.6% |
| Other Income/Exp. Net | -$672 | $483 | -$2,339 | -$807 |
| Pre-Tax Income | $2,234 | $2,427 | -$1,502 | -$294 |
| Tax Expense | -$250 | $23 | -$308 | -$418 |
| Net Income | $2,521 | $2,412 | -$1,269 | $120 |
| % Margin | 13.3% | 14.6% | -9.4% | 1.1% |
| EPS | 0.3 | 0.29 | -0.15 | 0.014 |
| % Growth | 3.4% | 293.3% | -1,141.7% | – |
| EPS Diluted | 0.3 | 0.29 | -0.15 | 0.015 |
| Weighted Avg Shares Out | 8,388 | 8,404 | 8,349 | 8,332 |
| Weighted Avg Shares Out Dil | 8,439 | 8,405 | 8,349 | 8,352 |
| Supplemental Information | – | – | – | – |
| Interest Income | $306 | $152 | $59 | $7 |
| Interest Expense | $362 | $578 | $343 | $252 |
| Depreciation & Amortization | $887 | $948 | $952 | $531 |
| EBITDA | $3,483 | $3,744 | -$207 | $996 |
| % Margin | 18.4% | 22.7% | -1.5% | 8.9% |