Rolls-Royce Holdings plc
RYCEY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,490 | $10,048 | $8,861 | $8,963 |
| % Growth | -5.6% | 13.4% | -1.1% | – |
| Cost of Goods Sold | $6,800 | $7,935 | $6,753 | $7,017 |
| Gross Profit | $2,690 | $2,113 | $2,108 | $1,946 |
| % Margin | 28.3% | 21% | 23.8% | 21.7% |
| R&D Expenses | $256 | -$112 | $315 | $304 |
| G&A Expenses | $0 | $1,284 | $0 | $0 |
| SG&A Expenses | $629 | $669 | $615 | $176 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$269 | $296 | -$468 | $0 |
| Operating Expenses | $616 | $853 | $462 | $480 |
| Operating Income | $2,074 | $1,725 | $1,181 | $1,012 |
| % Margin | 21.9% | 17.2% | 13.3% | 11.3% |
| Other Income/Exp. Net | $2,767 | $0 | $235 | $85 |
| Pre-Tax Income | $4,841 | $818 | $1,416 | $1,097 |
| Tax Expense | $433 | -$530 | $280 | -$173 |
| Net Income | $4,416 | $1,372 | $1,149 | $1,183 |
| % Margin | 46.5% | 13.7% | 13% | 13.2% |
| EPS | 0.52 | 0.16 | 0.14 | 0.14 |
| % Growth | 225% | 14.3% | 0% | – |
| EPS Diluted | 0.52 | 0.16 | 0.14 | 0.14 |
| Weighted Avg Shares Out | 8,468 | 8,388 | 8,430 | 8,417 |
| Weighted Avg Shares Out Dil | 8,468 | 8,439 | 8,432 | 8,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $50 | $256 | $108 |
| Interest Expense | $11 | -$184 | $546 | $339 |
| Depreciation & Amortization | $196 | $353 | $331 | $143 |
| EBITDA | $2,002 | $987 | $1,365 | $1,370 |
| % Margin | 21.1% | 9.8% | 15.4% | 15.3% |