2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview slide image

2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview

Our markets - Full Year 2022 ROLLS R ROYCE CIVIL AEROSPACE + Civil Aerospace is a major manufacturer of aero engines for the large commercial aircraft, regional jets and business aviation markets. The business uses its engineering expertise, in-depth knowledge and capabilities to provide through life service solutions for its customers. £5,686m Underlying revenue £143m Underlying operating profit DEFENCE Defence is a market leader in aero engines for military transport and patrol aircraft with strong positions in combat and trainer applications. It has significant scale in naval and designs, supplies and supports the nuclear propulsion plant for all of the UK Royal Navy's nuclear submarines. POWER SYSTEMS 5% 4% Underlying revenue ■Large engines ▲ 23% 21% ■Business Aviation ▲ 20% 70% ■Regional ■V2500 ▲ 16% ▲ 116% 13% £3,660m Underlying revenue 33% ■Transport 4% Underlying revenue 21% ■Combat ▲ 2% Naval (19)% £432m 9% Underlying operating profit Submarines Other 18% (6)% 24% Power Systems, with its product and solutions brand mtu, is a world-leading provider of integrated solutions for onsite power and propulsion, developing sustainable solutions to meet the needs of its customers. £3,347m Underlying revenue £281m Underlying operating profit NEW MARKETS New Markets are early-stage businesses. They leverage our existing, in-depth engineering expertise and capabilities to develop sustainable products for new markets, focused on the transition to net zero. £3m Underlying revenue £(132)m Underlying operating loss 34% 38% 10% 31% Underlying revenue Marine Industrial ▲ 18% ▲ 21% Power Gen ▲ 26% Defence ▲ 32% 25% R&D spend 62% ■RR Electrical ■RR SMR ▲ 29% ▲ 156% Page 2 © 2023 Rolls-Royce
View entire presentation