About

What we do

civil-aerospace
Civil aerospace
13,000 gas turbine engines ,Powers >30 types of aircraft ,380 airline and leasing customers,  >30 million flying hours in 2013, 72% services revenue LTSAs with  "Totalcare.
defence-aerospace
Defence aerospace
16,000 gas turbine engines, 24 engine programmes,103 countries, 160 armed forces,30% services revenue  LTSAS With  "MissionCare"
marine
Marine
25,000 power & propulsion units, 4000 customers, 70 navies  Products on 30,000 vessels , 1% services revenue = LTSAs mainly Naval
power-systems
Power systems
800,000 power systems, Customers across the marine,  industrial, oil & gas, defence and  power generation markets , 5% services revenue = LTSAs
nuclear
Nuclear
Customers in 20 countries, Provide systems and services to 50% Of the world's nuclear reactors, 48% services revenue LTSAs

Rolls-Royce Group overview

  • Global provider of complex, integrated power systems and services to the aerospace and marine/industrial power systems markets
  • Two strong technology platforms: gas turbines and reciprocating engines
  • Consistent, long-term strategy has seen revenue double and underlying profit increase more than five times in the last decade
  • Substantial order book provides excellent visibility of future growth with good opportunities to improve margins and cash flow conversion
  • Long Term Service Agreements (LTSAs) drive operational efficiency in aftermarket services versus traditional Time & Materials (T&M) business

Key financials

Key financials 2010 2011 2012 2013 2014*
Order book (£bn) 59.2 62.2 60.1 71.6 73.7
Underlying revenue (£m) 10,866 11,277 12,209 15,505 13,864
Underlying PBT (£m) 955 1,157 1,434 1,759 1,620
Underlying EPS (p) 38.73 48.54 59.59 65.59 65.47
Payments to shareholders (p) 16.0 17.5 19.5 22.0 23.1
Free Cash Flow (£m) 658 525 455 781 447

* excludes Energy business sold to Siemens