Financial Performance and Guidance slide image

Financial Performance and Guidance

POWER SYSTEMS Resilient business model in attractive growth markets Revenue split (2022)1 POWER GENERATION GOVERNMENTAL MARINE INDUSTRIAL 37 £3,986m Power Gen 39% Governmental - 25% Marine - 12% Industrial -24% Mission-critical power 15-20% Market share +5-7% Market growth p.a. -85,000 Units installed base Stable, high-power solutions >30% Market share +2-4% (>10%) Market growth p.a. (Mid-term p.a.) -30,000 Units installed base Complete integrated systems 15-20% Market share +3-5% Market growth p.a. -25.000 Units installed base Efficient, long-lasting engines 10-15% Market share +4-6% Market growth p.a. -25,000 Units installed base² 1. Revenue split reallocated compared to annual report - Governmental includes Defence and Naval, which was previously reported under Marine 2. Excluding lower power range engines Note: Market shares and installed unit base, based on 2022 figures; Market growth reflecting p.a. Original Equipment growth from 2022 to 2030 (Mid-term: 2022 to 2027) ROLLS R ROYCE ©2024 Rolls-Royce Not Subject to Export Control 51
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