Financial Performance and Guidance
MID-TERM DIVISIONAL GUIDANCE
Civil Aerospace
Operating margin mid-term target
Market growth: Widebody
Market growth: Business Aviation
Large engine deliveries
Business Aviation deliveries
Large engine refurbs
Large engine total shop visits
Widebody LTSA engine flying hours (EFH)
Business Aviation EFH
LTSA balance (net of risk & revenue partners)
Defence
Operating margin mid-term target
Market growth: Combat and Transport
Power Systems
Operating margin mid-term target
15-17%
5-7% (CAGR 2022 - 2030)
3-5% (CAGR 2022 - 2030)
300-350
250-300
700-750
1,100-1,200
120-130% of 2019 vs. 80-90% 2023
120-130% of 2019 vs. 110% 2023
£0.8bn-£1.2bn growth p.a.
14-16%
0-2% (CAGR 2022 - 2030)
12-14%
5-7% (CAGR 2022 - 2030)
Market growth: Power Generation
Market growth: Mobile applications
4-6% (CAGR 2022 - 2030)
ROLLS
R
ROYCE
2024 Rolls-Royce
Not Subject to Export Control
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