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Rolls-Royce Deutschland Revenue

Rolls-Royce Deutschland revenue was €2 b in FY, 2018 which is a 4.8% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

1990
Rolls-Royce Deutschland is a subsidiary of Rolls-Royce

Rolls-Royce Deutschland Revenue Breakdown

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Rolls-Royce Deutschland revenue breakdown by business segment: 39.3% from OEM Sales, 48.4% from Long-Term Maintenance Contracts, Repair and Spare Parts, 5.1% from Services for RR Programs and 7.1% from Other Services

Rolls-Royce Deutschland revenue breakdown by geographic segment: 56.3% from America, 7.2% from Germany, 28.7% from Great Britain and Rest of Europe and 7.7% from Other

Rolls-Royce Deutschland Income Statement

Annual

EURFY, 2016FY, 2017FY, 2018

Revenue

1.7b1.9b2.0b

Revenue growth, %

15%5%

Cost of goods sold

1.4b1.6b1.8b

Gross profit

279.5m271.9m166.7m

Gross profit Margin, %

17%14%8%

Sales and marketing expense

128.4m129.9m127.3m

General and administrative expense

13.2m15.8m30.3m

Operating expense total

164.5m170.9m192.1m

Interest expense

7.8m7.9m8.2m

Interest income

1.9m816.0k11.6m

Pre tax profit

161.9m138.4m67.4m

Income tax expense

28.6m15.3m9.3m

Net Income

132.9m110.0m55.3m

Rolls-Royce Deutschland Balance Sheet

Annual

EURFY, 2016FY, 2017FY, 2018

Cash

55.6m4.1m3.6m

Accounts Receivable

187.3m235.8m175.7m

Prepaid Expenses

6.2m15.7m7.9m

Inventories

227.7m246.4m328.2m

Current Assets

1.1b1.2b1.4b

PP&E

381.4m436.8m428.6m

Total Assets

1.6b1.9b2.1b

Accounts Payable

126.2m120.8m156.7m

Total Liabilities

1.3b1.4b1.6b

Common Stock

15.9m15.9m15.9m

Total Equity

269.9m495.9m512.6m

Financial Leverage

6.1 x3.7 x4 x

Rolls-Royce Deutschland Ratios

EURFY, 2016

Revenue/Employee

720.8k

Financial Leverage

6.1 x

Rolls-Royce Deutschland Operating Metrics

FY, 2016FY, 2017FY, 2018

Contract Orders (TP400)

724736746

Engines in Backlog (TP400)

418355

Replacement Engines in Contract (TP400)

244050

Sets of Parts Sold (TP400)

889670

Aircraft in Service (A400M)

345075

Aircraft in Service (A400M, England)

121620

Aircraft in Service (A400M, France)

101115

Aircraft in Service (A400M, Germany)

51325

Aircraft in Service (A400M, Malaysia)

344

Aircraft in Service (A400M, Spain)

114

Aircraft in Service (A400M, Turkey)

357

Corporate Care Contracts (BR710, Business Jets)

9719711.06 k

Corporate Care Contracts (BR710, Military Aircraft)

131314

Corporate Care Contracts (BR725, Gulfstream G650)

146195217

Engines Delivered (BR710)

11473100

Engines Delivered (BR725)

130117105

Engines Delivered (TAY)

2820

Engines Delivered (Trent XWB)

02261

Engines Delivered (V2500)

190940

Engines in Backlog (BR710)

114179143

Engines in Backlog (BR725)

206185196

Engines in Backlog (Pearl 15)

078

Engines in Backlog (Trent XWB)

72

Load Factor Rose, hours

677 k732 k838 k

Military Aircraft (BR710)

404751

Number of Planes (BR710, Business Jets)

1.43 k1.52 k1.58 k

Number of Planes (BR715, Delta)

919191

Number of Planes (BR715, Hawaiian Airlines)

182020

Number of Planes (BR715, Qantas / Cobham)

202020

Number of Planes (BR715, Temporarily not in Fight Operations)

327

Number of Planes (BR715, Turkmenistan Airlines)

450

Number of Planes (BR715, Volotea)

191717

Number of Planes (BR725, Gulfstream G650)

212271346