Business Segments Rolls-Royce Holdings plc

Equities

RR.

GB00B63H8491

Aerospace & Defense

Real-time Estimate Cboe Europe Other stock markets 08:52:55 2026-03-09 am EDT			5-day change	1st Jan Change
1,215.00 ^GBX	-3.95%		-9.86%	+6.13%

07:14am	ROLLS-ROYCE : Bernstein gives a Neutral rating	ZD
Mar. 06	US-based investor Causeway Capital raises stake in Wizz Air	RE

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Aircraft Systems, Components and Equipment
Civil Aerospace	4.54B	5.69B	7.35B	9.04B	10.38B
Total Assets	16.22B	17.92B	18.16B	19.85B	20.75B
CAPEX	-323M	-415M	-	-	-
Gross Profit	474M	853M	1.39B	1.99B	2.68B
D&A	660M	755M	719M	210M	493M
Operating Income	-172M	143M	850M	1.5B	2.13B
Defence	3.37B	3.66B	4.08B	4.52B	4.77B
Total Assets	2.78B	3.43B	3.52B	3.5B	3.58B
CAPEX	-97M	-146M	-	-	-
Gross Profit	721M	726M	804M	908M	933M
D&A	117M	128M	105M	85M	73M
Operating Income	457M	432M	562M	644M	689M
Core Businesses - ITP Aero	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Non-Core Businesses	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Power Generation Equipment
Power Systems	2.75B	3.35B	3.97B	4.27B	4.89B
Total Assets	3.55B	4.12B	3.84B	4.03B	4.69B
CAPEX	-187M	-177M	-	-	-
Gross Profit	778M	918M	1.05B	1.2B	1.52B
D&A	177M	193M	194M	199M	167M
Operating Income	242M	281M	413M	560M	852M
New Markets	2M	3M	4M	3M	-
Total Assets	90M	135M	115M	111M	-
CAPEX	-15M	-16M	-	-	-
Gross Profit	1M	-1M	1M	-4M	-
D&A	4M	6M	9M	55M	-
Operating Income	-70M	-132M	-160M	-177M	-
Nuclear	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Underlying Adjustments and Adjustments to Foreign Exchange	271M	829M	1.08B	1.06B	1.15B
Gross Profit	-	-	-	-	1.05B
Operating Income	-	-	-	-	1.01B
Total Assets	2.34B	2.86B	3.08B	3.73B	3.54B
Total Assets	1.15B	613M	782M	790M	286M
Total Assets	135M	194M	118M	154M	-
Total Assets	2.63B	2.62B	3.78B	5.58B	6.24B
Total Assets	-	-	-	-	613M
Total Assets	2.03B	-	109M	153M	15M
All Other Businesses	303M	-	12M	12M	13M
Total Assets	14M	19M	8M	11M	681M
Gross Profit	32M	-29M	-15M	1M	-2M
Operating Income	2M	-31M	-15M	-	-140M
Operating Income	-	-	-	-	-
Corporate and Inter-Segment	-11M	-5M	-	-	-
Total Assets	-2.26B	-2.46B	-2.01B	-2.23B	-2.29B
Gross Profit	-10M	10M	-3M	-3M	-2M
D&A	-	-	-	-	-
Operating Income	-45M	-41M	-60M	-68M	-69M
Other Businesses and Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Inter-Segment	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Marine Transportation Equipment
Marine	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	3.52B	4.33B	4.67B	5.48B	5.8B
Total Assets	1.28B	1.46B	1.41B	1.48B	1.48B
United Kingdom	1.5B	1.67B	2.23B	2.64B	3.1B
Total Assets	5.49B	5.2B	4.98B	4.97B	5.83B
China	1.24B	1.25B	1.26B	1.4B	1.5B
Germany	737M	855M	1.04B	1.05B	1.22B
Total Assets	2.09B	2.15B	2.05B	2.33B	2.61B
Japan	233M	276M	586M	634M	733M
Africa	213M	282M	313M	406M	587M
Singapore	105M	317M	437M	506M	558M
United Arab Emirates	-	180M	148M	255M	543M
Canada	235M	267M	430M	462M	529M
Total Assets	-	-	-	-	-
Saudi Arabia	271M	322M	394M	428M	514M
Turkey	-	220M	399M	307M	442M
Australasia	196M	229M	290M	415M	417M
Spain	106M	188M	290M	282M	410M
Total Assets	38M	-	-	-	-
South Korea	137M	164M	303M	359M	404M
Rest of Asia	359M	381M	529M	243M	380M
Qatar	-	231M	128M	196M	374M
Switzerland	164M	334M	379M	440M	362M
Italy	187M	238M	282M	318M	357M
France	332M	255M	351M	332M	327M
South America	170M	168M	230M	336M	300M
Rest of Middle East	364M	164M	200M	301M	243M
Ireland	-	328M	504M	324M	202M
Indonesia	-	-	-	125M	199M
Netherlands	-	-	149M	130M	199M
Rest of Europe	610M	601M	308M	239M	192M
Philippines	-	-	-	130M	166M
India	140M	119M	221M	147M	152M
Taiwan	-	-	-	211M	148M
Thailand	-	-	132M	138M	140M
Israel	-	-	-	73M	139M
Norway	146M	61M	71M	96M	132M
Poland	-	-	-	141M	107M
Sweden	-	-	-	-	95M
Central America	76M	91M	106M	169M	90M
Portugal	-	-	110M	121M	82M
Latvia	-	-	-	-	54M
Belgium	-	-	-	78M	-
Malaysia	-	-	-	-	-
Russia	170M	-	-	-	-
Other	-	-	-	-	-
Total Assets	706M	735M	705M	709M	731M