Rolls Royce : Earnings Document
RR.L
Rolls-Royce
Investor Presentation
September 2021
1 Investor Presentation © Rolls-Royce
1 Our company
2 Investor Presentation
© Rolls-Royce
Delivering on financial priorities and looking towards a lower
carbon future
Restructuring on track and delivering expected results
Disposal programme progressing well towards £2bn target
Improving cash flow and profitability and on track for 2021 guidance
Strong liquidity and targeting net cash medium-term
Exciting incremental growth opportunities in low-carbon businesses
Taking a key role in the transition to Net Zero
3 Investor Presentation
© Rolls-Royce
Who we are
We are one of the world's leading industrial technology companies.
Our purpose is to pioneer
the power that matters to connect, power and protect society.
We deliver cleaner, more sustainable power for the
world's most vital needs.
4 Investor Presentation
Underlying revenue by business
ITP Aero 6% Non-core2%
Power
Systems
Civil
22%
Aerospace 41%
£11.8bn
Defence 29%
Underlying
Order
Gross R&D
revenue
backlog
expenditure
£11,763m
£53.7bn
£1.3bn
All figures as at 2020 Full Year Results
What we do
CIVIL AEROSPACE
£5,089m
11%
Underlying revenue
4%
Large engines
£(2.6)bn
20%
Business
Regional
Underlying
65%
V2500
operating loss
We are tightly focused into four core operating businesses
Figures show 2020
performance, with Civil Aerospace, Power Systems & ITP Aero impacted by COVID- 19, and Defence resilient
DEFENCE
•
A market leader in aero engines for military
£3,366m
14%
Transport
transport and patrol aircraft
33%
Combat
Underlying revenue
18%
•
Strong positions in combat and helicopter
£448m
Naval Marine
applications
Submarines
Underlying
11%
24%
Other
•
Significant scale in naval
operating profit
Disposal process underway for ITP Aero
POWER SYSTEMS
£2,745m
11%
Power Gen
Underlying revenue
33%
24%
Marine
£178m
Industrial
Underlying
Defence
operating profit
32%
5 Investor Presentation
© Rolls-Royce
ITP AERO
• A global leader in aero-engine design,
manufacture and maintenance
• Development, manufacturing, assembly and
testing of engines
• MRO services for regional airlines, business
aviation, industrial and defence applications
£705m
9%
Underlying revenue 18%
Civil
£68m
Defence
Underlying
73%
Services/MRO
operating profit
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Disclaimer
Rolls-Royce Holdings plc published this content on 17 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 September 2021 18:21:03 UTC.