Rolls-Royce Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
14,642
13,736
13,725
14,955
16,307
Cost of Goods Sold (COGS) incl. D&A
11,612
10,658
10,560
11,854
13,284
Gross Income
3,030
3,078
3,165
3,101
3,023
SG&A Expense
1,765
1,792
1,697
1,871
1,867
EBIT
-
1,286
-
1,230
1,156
Unusual Expense
94
1,223
1,385
5,750
3,446
Non Operating Income/Expense
265
33
61
132
265
Interest Expense
88
74
96
115
112
Pretax Income
1,551
27
60
4,753
4,766
Income Tax
377
151
76
604
689
Equity in Affiliates
149
94
100
117
131
Consolidated Net Income
1,323
84
84
4,032
4,208
Net Income
1,311
73
83
4,032
4,207
Net Income After Extraordinaries
1,255
215
83
4,032
4,207
Net Income Available to Common
1,367
69
83
4,032
4,207
EPS (Basic)
0.73
0.04
0.05
2.20
2.29
Basic Shares Outstanding
1,866
1,874
1,839
1,832
1,834
EPS (Diluted)
0.72
0.04
0.04
2.20
2.29
Diluted Shares Outstanding
1,887
1,892
1,851
1,832
1,840
EBITDA
2,041
2,026
2,248
2,060
2,030
Non-Operating Interest Income
15
17
12
14
11
Minority Interest Expense
12
11
1
-
1
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