Financial Performance and Guidance slide image

Financial Performance and Guidance

CIVIL IN-SERVICE THRUST BASE (MILLIONS LBS)* ROLLS R ROYCE Thrust per engine (lbs) 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 RB211 22B 60,000 RB211 524 60,000 32 27 21 18 17 16 15 13 5 5 5 5 RB211 535 40,000 41 41 40 36 35 33 34 33 23 26 27 29 RB211 Total 73 69 62 55 52 49 49 46 28 31 32 34 Trent 500 56,000 25 25 22 20 19 16 16 13 Trent 700 72,000 68 80 93 100 105 114 118 116 76 46 5 83 Trent 800 92,000 41 40 39 33 32 30 31 29 12 16 Trent 900 70,000 15 17 20 21 23 25 28 30 Trent 1000 71,000 3 6 12 18 27 34 39 47 38 Trent XWB-84 84,000 3 10 23 36 50 584 12 43 47 56 16 47 55182 6 99 17 21 21 52 64 80 Trent XWB-97 97,000 3 7 9 10 12 16 Trent 7000 72,000 6 7 9 12 16 Trent 152 168 185 196 217 243 270 297 198 233 260 311 Civil Large Engines 226 237 247 251 269 292 319 343 226 265 292 345 Spey 11,000 7 6 6 5 5 4 4 3 3 3 Tay 15,000 30 30 30 31 30 30 30 29 28 28 AE3007 7,500 19 19 19 BR700 15,000 35 40 44 25 19 17 17 18 18 15 16 51 55 58 61 65 65 66 67 2856 2 28 15 16 68 Pearl 15,000 1 2 Civil Small Engines 91 97 99 105 107 109 114 116 112 114 114 114 Civil Total 317 333 346 356 376 402 433 459 338 378 406 459 Thrust Growth -12% 5% 4% 3% 6% 7% 8% 6% -26% 12% 7% 13% * Installed engine base is net of retirements and excludes aircraft which are parked or in storage Fleet data from Cirium excludes aircraft temporarily parked due to COVID-19 ©2024 Rolls-Royce Not Subject to Export Control 79
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