Business Segments Rolls-Royce Holdings plc

Equities

RR.

GB00B63H8491

Aerospace & Defense

Real-time Estimate Cboe Europe Other stock markets 04:56:24 16/03/2026 pm IST			5-day change	1st Jan Change
1,225.25 ^GBX	+0.80%		-1.05%	+6.57%

13/03	FTSE 100 falls as Hormuz uncertainty continues	AN
13/03	Moody's Lifts Rolls-Royce Ratings; Outlook Changed to Stable	MT

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	453.6Cr	568.6Cr	734.8Cr	904Cr	1.04TCr
Total Assets	1.62TCr	1.79TCr	1.82TCr	1.99TCr	2.13TCr
CAPEX	-32Cr	-42Cr	-	-	-77Cr
Gross Profit	47Cr	85Cr	139.4Cr	199Cr	267.5Cr
D&A	66Cr	76Cr	72Cr	21Cr	49Cr
Operating Income	-17Cr	14Cr	85Cr	150.5Cr	213Cr
Defence	336.8Cr	366Cr	407.7Cr	452.2Cr	477.2Cr
Total Assets	277.5Cr	343.4Cr	352.4Cr	350.4Cr	359.1Cr
CAPEX	-9.7Cr	-15Cr	-	-	-18Cr
Gross Profit	72Cr	73Cr	80Cr	91Cr	93Cr
D&A	12Cr	13Cr	10Cr	8.5Cr	7.3Cr
Operating Income	46Cr	43Cr	56Cr	64Cr	69Cr
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	274.9Cr	334.7Cr	396.8Cr	427.1Cr	489.2Cr
Total Assets	354.7Cr	411.5Cr	384.2Cr	403.1Cr	472.5Cr
CAPEX	-19Cr	-18Cr	-	-	-22Cr
Gross Profit	78Cr	92Cr	105Cr	119.9Cr	152.2Cr
D&A	18Cr	19Cr	19Cr	20Cr	17Cr
Operating Income	24Cr	28Cr	41Cr	56Cr	85Cr
New Markets	20L	30L	40L	30L	-
Total Assets	9Cr	14Cr	12Cr	11Cr	-
CAPEX	-1.5Cr	-1.6Cr	-	-	-
Gross Profit	10L	-10L	10L	-40L	-
D&A	40L	60L	90L	5.5Cr	-
Operating Income	-7Cr	-13Cr	-16Cr	-18Cr	-
Nuclear	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Underlying Adjustments and Adjustments to Foreign Exchange	27Cr	83Cr	107.7Cr	106.1Cr	114.8Cr
Total Assets	233.9Cr	285.8Cr	307.8Cr	373.1Cr	353.5Cr
Total Assets	114.8Cr	61Cr	78Cr	79Cr	29Cr
Total Assets	14Cr	19Cr	12Cr	15Cr	-
Total Assets	262.9Cr	261.8Cr	378.4Cr	557.5Cr	624.4Cr
Total Assets	-	-	-	-	-
Total Assets	202.8Cr	-	11Cr	15Cr	1.5Cr
All Other Businesses	30Cr	-	1.2Cr	1.2Cr	1.3Cr
Total Assets	1.4Cr	1.9Cr	80L	1.1Cr	68Cr
Gross Profit	3.2Cr	-2.9Cr	-1.5Cr	10L	-20L
Operating Income	20L	-3.1Cr	-1.5Cr	-	-14Cr
Operating Income	-	-	-	-	-
Corporate and Inter-Segment	-1.1Cr	-50L	-	-	-
Total Assets	-225.5Cr	-246Cr	-201Cr	-222.7Cr	-228.6Cr
Gross Profit	-1Cr	1Cr	-30L	-30L	-20L
D&A	-	-	-	-	-
Operating Income	-4.5Cr	-4.1Cr	-6Cr	-6.8Cr	-6.9Cr
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	352.5Cr	433.4Cr	466.8Cr	547.7Cr	580.2Cr
Total Assets	128.2Cr	146.5Cr	141.4Cr	148.1Cr	148.2Cr
United Kingdom	149.7Cr	166.9Cr	223Cr	264.2Cr	310.3Cr
Total Assets	548.9Cr	520.2Cr	498.1Cr	496.8Cr	583.3Cr
China	124.5Cr	124.6Cr	126.3Cr	140Cr	150Cr
Germany	74Cr	86Cr	103.5Cr	104.8Cr	122.5Cr
Total Assets	208.6Cr	215.1Cr	205.2Cr	232.6Cr	261.3Cr
Japan	23Cr	28Cr	59Cr	63Cr	73Cr
Africa	21Cr	28Cr	31Cr	41Cr	59Cr
Singapore	10Cr	32Cr	44Cr	51Cr	56Cr
United Arab Emirates	-	18Cr	15Cr	26Cr	54Cr
Canada	24Cr	27Cr	43Cr	46Cr	53Cr
Total Assets	-	-	-	-	-
Saudi Arabia	27Cr	32Cr	39Cr	43Cr	51Cr
Turkey	-	22Cr	40Cr	31Cr	44Cr
Australasia	20Cr	23Cr	29Cr	42Cr	42Cr
Spain	11Cr	19Cr	29Cr	28Cr	41Cr
Total Assets	3.8Cr	-	-	-	-
South Korea	14Cr	16Cr	30Cr	36Cr	40Cr
Rest of Asia	36Cr	38Cr	53Cr	24Cr	38Cr
Qatar	-	23Cr	13Cr	20Cr	37Cr
Switzerland	16Cr	33Cr	38Cr	44Cr	36Cr
Italy	19Cr	24Cr	28Cr	32Cr	36Cr
France	33Cr	26Cr	35Cr	33Cr	33Cr
South America	17Cr	17Cr	23Cr	34Cr	30Cr
Rest of Middle East	36Cr	16Cr	20Cr	30Cr	24Cr
Ireland	-	33Cr	50Cr	32Cr	20Cr
Indonesia	-	-	-	12Cr	20Cr
Netherlands	-	-	15Cr	13Cr	20Cr
Rest of Europe	61Cr	60Cr	31Cr	24Cr	19Cr
Philippines	-	-	-	13Cr	17Cr
India	14Cr	12Cr	22Cr	15Cr	15Cr
Taiwan	-	-	-	21Cr	15Cr
Thailand	-	-	13Cr	14Cr	14Cr
Israel	-	-	-	7.3Cr	14Cr
Norway	15Cr	6.1Cr	7.1Cr	9.6Cr	13Cr
Poland	-	-	-	14Cr	11Cr
Sweden	-	-	-	-	9.5Cr
Central America	7.6Cr	9.1Cr	11Cr	17Cr	9Cr
Portugal	-	-	11Cr	12Cr	8.2Cr
Latvia	-	-	-	-	5.4Cr
Belgium	-	-	-	7.8Cr	-
Malaysia	-	-	-	-	-
Russia	17Cr	-	-	-	-
Other	-	-	-	-	-
Total Assets	71Cr	74Cr	70Cr	71Cr	73Cr