Financial Performance and Guidance slide image

Financial Performance and Guidance

DEFENCE Advantaged and resilient business operating in attractive markets Underlying revenue (2022) TRANSPORT £4,077m COMBAT¹ SUBMARINES NAVAL HELICOPTER ROLLS R ROYCE - Transport 31% Combat -34% Submarines - 22% Naval - 8% Helicopter -5% Versatile core 25-30% Market share 2,500+ Aircraft in service T56 60+ years in service to date Global solutions with leading technology 10-20% Market share 2,500 Aircraft in service RB199 Full value chain capability Power-dense engines Decades of small engine experience 100% Market share (UK submarine power) 10 Boats in service PWR1 15-30% Market share (gas turbines & generators) 250+ Ships in service (engines) 10-15% Market share 3,200² 2 Aircraft in service Marine Spey M250 40+ years in service to date 60 years in service to date 40+ years in service to date 1. Includes Trainers | 2. Military helicopters | Market share relates to 2023-2030 60+ years in service to date ©2024 Rolls-Royce Not Subject to Export Control 45
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