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EXTRA: Rolls-Royce Shares Rise As It Turns To Profit, Sees 2018 Growth

7th Mar 2018 13:16

LONDON (Alliance News) - Rolls-Royce Holdings PLC was the best blue-chip performer on Wednesday as it turned to profit for 2017, laid out more of its restructuring plans, and predicted underlying revenue growth for 2018.

Shares in Rolls-Royce were up 12.8% at 935.00 pence on Wednesday afternoon.

The defence and aerospace company swung to a pretax profit of GBP4.90 billion in 2017, from a loss of GBP4.64 billion in 2016. Revenue rose 9% to GBP16.31 billion from GBP14.96 billion the year before.

The loss in 2016 was largely driven by a GBP4.40 billion mark-to-market revaluation of derivatives, Rolls-Royce said at the time, plus a one-off charge it booked from settling bribery allegations made against it.

Underlying pretax profit for 2017 rose 25% on an organic basis to GBP1.07 billion and underlying revenue rose 6% to GBP15.09 billion.

Among divisions, Civil Aerospace saw underlying revenue rise 12% organically, Defence Aerospace declined 1%, Power systems rose 3%, Marine declined 9% and Nuclear rose 4%.

Growth in Civil Aerospace was driven by a 35% increase in large engine delivery volumes and a 12% increase in invoiced flying hours.

However, Rolls-Royce also said it saw "significant" in-service engine issues on turbofan engines Trent 1000 and Trent 900. principally due to lower than expected durability of certain turbine and compressor rotor blade parts. The company said it took a GBP227 million charge from the issues in 2017.

The Power Systems unit was boosted by good demand from China, while the underlying gross margin rose 240 basis points to 28.8% from 16.4% in 2016.

The decline in Marine revenue represented ongoing offshore market weakness, though the company highlighted that its underlying operating loss of GBP25 million for the division was "reduced through strong focus on cost control", compared to a GBP27 million loss in 2016.

Nuclear revenue rose due to greater submarine activity, though underlying operating profit fell 18% due to increased research & development spend on Small Modular Reactors.

For 2017, the final payment to shareholders was held at 7.1p, giving a full year payment of 11.7p.

Looking ahead to 2018, Rolls-Royce said it sees high single-digit underlying revenue growth for its Civil Aerospace and Power systems unit on an IFRS 15 basis, with Defence stable, resulting in mid single-digit growth across the group.

Rolls-Royce said it has adopted the IFRS 15 accounting standard since the start of 2018.

Civil Aerospace revenue growth in 2018 is set to come from higher original equipment delivery volumes and services activity, though the company also noted there will be higher Trent 1000 and Trent 900 in-service costs.

Power Systems in 2018 is set to benefit from the continued recovery of naval, oil & gas, and construction & agriculture end markets, with product mix towards "lower margin" mining and construction & agricultural products.

Underlying operating profit for 2018 is seen at around GBP400 million compared to GBP321 million in 2017, on an IFRS 15 basis. Free cash flow is seen at around GBP450 million, compared to GBP273 million in 2017.

"Rolls-Royce made good progress in 2017. Financial results were ahead of our expectations and we achieved a number of important operational and technological milestones, but were impacted by the increasing cost and challenge of managing significant in-service engine issues," said Chief Executive Warren East.

The company said it continues to focus on its operational restructuring, and is proposing to move to a "considerably simplified" staff structure. The restructuring programme is expected to deliver a "significant reduction" in costs, Rolls-Royce said.

The restructuring, first announced in January this year, includes a reduction from five business units to "three tightly focused" operating businesses based around Civil Aerospace, Defence and Power Systems.

Rolls-Royce said it will give further details on the expected nature, financial benefits and exceptional restructuring costs of the simplification and restructuring programme at a capital markets event in June.

Efficiencies from the 2015 transformation programme achieved run-rate cost savings at the top end of the group's initial expectations of GBP200 million by the end of 2017.


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