Rolls-Royce Holdings plc

OTCPK:RLLC.F Stock Report

Market Cap: US$168.0b

Rolls-Royce Holdings Past Earnings Performance

Past criteria checks 3/6

Rolls-Royce Holdings has been growing earnings at an average annual rate of 44.6%, while the Aerospace & Defense industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 15.4% per year. Rolls-Royce Holdings's return on equity is 105.6%, and it has net margins of 13.1%.

Key information

44.58%

Earnings growth rate

45.14%

EPS growth rate

Aerospace & Defense Industry Growth5.38%
Revenue growth rate15.39%
Return on equity105.59%
Net Margin13.11%
Last Earnings Update30 Jun 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Rolls-Royce Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:RLLC.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2623,1653,0381,399474
31 Mar 2622,1864,4401,310488
31 Dec 2521,2075,8411,221501
30 Sep 2520,3735,8151,190522
30 Jun 2519,5385,7881,180542
31 Mar 2519,2244,1551,198571
31 Dec 2418,9092,5211,216599
30 Sep 2418,3672,4271,184631
30 Jun 2417,8242,3321,151662
31 Mar 2417,1552,3721,113701
31 Dec 2316,4862,4121,075739
30 Sep 2315,9652,0311,085823
30 Jun 2315,4431,6501,095907
31 Mar 2314,4822311,068899
31 Dec 2213,520-1,1891,040891
30 Sep 2212,590-1,5351,009826
30 Jun 2211,659-1,881978761
31 Mar 2211,439-879936770
31 Dec 2111,218123893778
30 Sep 2111,0981,339835607
30 Jun 2110,9772,555777435
31 Mar 2111,234-273775579
31 Dec 2011,491-3,102772723
30 Sep 2012,934-4,385848911
30 Jun 2014,377-5,6699231,099
31 Mar 2015,482-3,4921,014935
31 Dec 1916,587-1,3151,105770
30 Sep 1916,356-1,8351,285764
30 Jun 1916,125-2,3561,464757
31 Mar 1915,927-2,3781,518763
31 Dec 1815,729-2,4011,572768
30 Sep 1815,654-5721,440757
30 Jun 1815,5781,2561,307746
31 Mar 1815,1632,3191,212795
31 Dec 1714,7473,3821,117843
30 Sep 1714,9481,1471,401910
30 Jun 1715,149-1,0881,685976
31 Mar 1715,052-2,5601,725950
31 Dec 1614,955-4,0321,765923
30 Sep 1614,386-3,0401,448871
30 Jun 1613,817-2,0491,131818
31 Mar 1613,771-9831,085818
31 Dec 1513,725831,038818
30 Sep 1513,791-851,065823

Quality Earnings: RLLC.F has high quality earnings.

Growing Profit Margin: RLLC.F's current net profit margins (13.1%) are lower than last year (29.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RLLC.F's earnings have grown significantly by 44.6% per year over the past 5 years.

Accelerating Growth: RLLC.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: RLLC.F had negative earnings growth (-47.5%) over the past year, making it difficult to compare to the Aerospace & Defense industry average (27.5%).


Return on Equity

High ROE: RLLC.F's Return on Equity (105.6%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/08/04 15:09
End of Day Share Price 2026/08/03 00:00
Earnings2026/06/30
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Rolls-Royce Holdings plc is covered by 34 analysts. 20 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
George McwhirterBerenberg
Douglas HarnedBernstein
Adrien RabierBernstein