收入机制将公司和客户之间的利益结合起来,可以创建强大的循环商业模式。尽管劳斯莱斯发动机是卖给飞机所有者的,但 TotalCare 服务包意味着劳斯莱斯仍有责任确保产品符合客户要求。按小时计费机制(按发动机飞行小时产生的收入)通过奖励劳斯莱斯产品按需要工作,并在不按需要工作时对其进行处罚,使激励措施保持一致。这种机制和 OEM 与其客户之间的协调鼓励持续改进和协作。这还可以延长资产寿命,同时优化/降低维修和维护成本。这可以减少浪费,提高资源效率,并提高资产在其使用寿命内的价值。
经过几年的艰难岁月,我相信劳斯莱斯正在建立真正的、可持续的势头。鉴于行业的性质以及我们正在向市场推出的新产品数量,进展不会一帆风顺,我不想低估风险。但是,中期前景看起来越来越光明,我们的长期机遇仍然很大。我们的近期至中期优先事项是:提高运营绩效,重点是为客户提供产品可靠性和成本竞争力;以及为我们的长期繁荣创造现金流。我们核心行业的增长机会非常好。我们必须建立客户满意度和现金流,从而增强投资者信心,使我们能够利用这些机会。这就是我们决心要做的。
授权维护、维修和大修中心 (AMROC) ......................................................................................................24 授权维护、维修和大修中心 (AMROC) ..............................................................................................................25 AeroMaritime America, Inc.......................................................................................................................26 Asia Pacific Aerospace Pty. Ltd (APA).........................................................................................................................27 DallasAirmotive ...........................................................................................................................................28 H+S Aviation Ltd .............................................................................................................................................29 Keystone Turbine Services ....................................................................................................................................30 三菱重工株式会社 .............................................................................................................................31 MHI Aero Engine Service Co., Ltd. .............................................................................................................32 StandardAero Limited.........................................................................................................................................33 Vector Aerospace Corporation - 直升机服务.............................................................................................34
授权维护、维修和大修中心 (AMROC) ......................................................................................................24 授权维护、维修和大修中心 (AMROC) ..............................................................................................................25 AeroMaritime America, Inc.......................................................................................................................26 Asia Pacific Aerospace Pty. Ltd (APA).........................................................................................................................27 DallasAirmotive ...........................................................................................................................................28 H+S Aviation Ltd .............................................................................................................................................29 Keystone Turbine Services ....................................................................................................................................30 三菱重工株式会社 .............................................................................................................................31 MHI Aero Engine Service Co., Ltd. .............................................................................................................32 StandardAero Limited.........................................................................................................................................33 Vector Aerospace Corporation - 直升机服务.............................................................................................34
授权维护、维修和大修中心 (AMROC) ......................................................................................................24 授权维护、维修和大修中心 (AMROC) ..............................................................................................................25 AeroMaritime America, Inc.......................................................................................................................26 Asia Pacific Aerospace Pty. Ltd (APA).........................................................................................................................27 DallasAirmotive ...........................................................................................................................................28 H+S Aviation Ltd .............................................................................................................................................29 Keystone Turbine Services ....................................................................................................................................30 三菱重工株式会社 .............................................................................................................................31 MHI Aero Engine Service Co., Ltd. .............................................................................................................32 StandardAero Limited.............................................................................................................................................33 Vector Aerospace Corporation - 直升机服务.............................................................................................34
授权维护、维修和大修中心 (AMROC) ......................................................................................................24 授权维护、维修和大修中心 (AMROC) ..............................................................................................................25 AeroMaritime America, Inc.......................................................................................................................26 Asia Pacific Aerospace Pty. Ltd (APA).........................................................................................................................27 DallasAirmotive ...........................................................................................................................................28 H+S Aviation Ltd .............................................................................................................................................29 Keystone Turbine Services ....................................................................................................................................30 三菱重工株式会社 .............................................................................................................................31 MHI Aero Engine Service Co., Ltd. .............................................................................................................32 StandardAero Limited.............................................................................................................................................33 Vector Aerospace Corporation - 直升机服务.............................................................................................34
来自 OE 模块的收入下降 10%,反映出随着空客转向由另一家发动机供应商提供动力的 A320neo,生产放缓。然而,V2500* 服务收入增长 21%,反映出飞行小时付款价格上涨以及大修活动增加。民用航空的整体毛利率为 16.8%(2015 年:22.0%),按固定汇率计算比 2015 年下降 3.97 亿英镑。主要不利因素如年初所预测的那样:Trent 700 项目、公务航空发动机和 V2500 模块的 OE 减少;我们停产的 Trent 500 和 Trent 800 以及 RB211 发动机的利用率降低和大修减少;以及区域售后市场的萎缩。此外,我们还为仍在开发的发动机发生了约 3000 万英镑的项目费用。这些费用在会计和法律审查后被释放,与前几年终止中介服务相关的应计费用共计 5300 万英镑(2015 年:零英镑)部分抵消。向合资企业出售备用发动机的毛利贡献了 9700 万英镑(2015 年:6700 万英镑)。
授权维护、维修和大修中心 (AMROC) ......................................................................................24 授权维护、维修和大修中心 (AMROC) ..............................................................................................25 AeroMaritime America, Inc. ......................................................................................................................26 Asia Pacific Aerospace Pty.Ltd (APA) .............................................................................................................27 DallasAirmotive .............................................................................................................................................28 H+S Aviation Ltd .............................................................................................................................................29 Keystone Turbine Services ..................................................................................................................................30 三菱重工有限公司 .............................................................................................................................................31 MHI Aero Engine Service Co., Ltd. .............................................................................................................32 StandardAero Limited .............................................................................................................................................33 Vector Aerospace Corporation - 直升机服务 .............................................................................................34