Renew Holdings plc (AIM: RNWH)
London
· Delayed Price · Currency is GBP · Price in GBX1,066.00
0.00 (0.00%)
Nov 19, 2024, 8:35 AM GMT+1
Renew Holdings Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 995.65 | 921.55 | 816.28 | 775.64 | 620.38 | 599.92 | Upgrade
|
| Revenue Growth (YoY) | 14.33% | 12.90% | 5.24% | 25.03% | 3.41% | 10.97% | Upgrade
|
| Cost of Revenue | 855.95 | 786.5 | 693.34 | 666.45 | 527.27 | 514.3 | Upgrade
|
| Gross Profit | 139.69 | 135.05 | 122.94 | 109.19 | 93.1 | 85.62 | Upgrade
|
| Selling, General & Admin | 73.31 | 70.77 | 67.88 | 57.56 | 52.92 | 46.78 | Upgrade
|
| Other Operating Expenses | -4.42 | -3.87 | -3.66 | - | - | - | Upgrade
|
| Operating Expenses | 74.61 | 73.15 | 71.35 | 64.02 | 58.45 | 53.3 | Upgrade
|
| Operating Income | 65.08 | 61.91 | 51.59 | 45.17 | 34.65 | 32.32 | Upgrade
|
| Interest Expense | -1.24 | -1.29 | -0.57 | -0.84 | -1.34 | -1.24 | Upgrade
|
| Interest & Investment Income | 0.7 | 0.36 | 0.02 | 0.02 | 0.04 | 0.05 | Upgrade
|
| Earnings From Equity Investments | -0.15 | -0.15 | 0.1 | 0.01 | -0.04 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 64.38 | 60.83 | 51.13 | 44.36 | 33.31 | 31.22 | Upgrade
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| Merger & Restructuring Charges | -0.16 | -0.56 | -0.42 | -0.8 | -1.21 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.16 | -2.16 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -1.25 | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | -1.11 | - | -4.26 | Upgrade
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| Other Unusual Items | - | - | - | -1.7 | - | - | Upgrade
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| Pretax Income | 62.06 | 58.11 | 49.46 | 40.75 | 32.1 | 26.96 | Upgrade
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| Income Tax Expense | 13.18 | 11.05 | 9.55 | 8.67 | 5.76 | 4.71 | Upgrade
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| Earnings From Continuing Operations | 48.89 | 47.06 | 39.91 | 32.08 | 26.34 | 22.26 | Upgrade
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| Earnings From Discontinued Operations | -4.56 | -3.68 | -2.24 | -1.62 | -5.59 | - | Upgrade
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| Net Income | 44.33 | 43.38 | 37.67 | 30.46 | 20.75 | 22.26 | Upgrade
|
| Net Income to Common | 44.33 | 43.38 | 37.67 | 30.46 | 20.75 | 22.26 | Upgrade
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| Net Income Growth | 7.81% | 15.18% | 23.64% | 46.80% | -6.76% | 228.61% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 77 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 78 | 76 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.16% | -0.23% | 1.52% | 2.98% | 11.65% | Upgrade
|
| EPS (Basic) | 0.56 | 0.55 | 0.48 | 0.39 | 0.27 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.55 | 0.48 | 0.38 | 0.27 | 0.29 | Upgrade
|
| EPS Growth | 7.54% | 15.01% | 23.89% | 44.62% | -9.46% | 194.29% | Upgrade
|
| Free Cash Flow | 50.38 | 48.27 | 52.11 | 35.13 | 48.1 | 20.82 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.61 | 0.66 | 0.44 | 0.62 | 0.27 | Upgrade
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| Dividend Per Share | 0.183 | 0.180 | 0.170 | 0.160 | 0.083 | 0.115 | Upgrade
|
| Dividend Growth | 5.77% | 5.88% | 6.25% | 92.08% | -27.57% | 15.00% | Upgrade
|
| Gross Margin | 14.03% | 14.65% | 15.06% | 14.08% | 15.01% | 14.27% | Upgrade
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| Operating Margin | 6.54% | 6.72% | 6.32% | 5.82% | 5.59% | 5.39% | Upgrade
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| Profit Margin | 4.45% | 4.71% | 4.61% | 3.93% | 3.35% | 3.71% | Upgrade
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| Free Cash Flow Margin | 5.06% | 5.24% | 6.38% | 4.53% | 7.75% | 3.47% | Upgrade
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| EBITDA | 78.07 | 72.42 | 63.85 | 56.02 | 43.95 | 44.41 | Upgrade
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| EBITDA Margin | 7.84% | 7.86% | 7.82% | 7.22% | 7.08% | 7.40% | Upgrade
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| D&A For EBITDA | 12.99 | 10.51 | 12.26 | 10.86 | 9.3 | 12.09 | Upgrade
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| EBIT | 65.08 | 61.91 | 51.59 | 45.17 | 34.65 | 32.32 | Upgrade
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| EBIT Margin | 6.54% | 6.72% | 6.32% | 5.82% | 5.59% | 5.39% | Upgrade
|
| Effective Tax Rate | 21.23% | 19.01% | 19.31% | 21.27% | 17.94% | 17.45% | Upgrade
|
| Revenue as Reported | 995.65 | 921.55 | 816.28 | 775.64 | 620.38 | 599.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.