ASX:RBD Income Statement

Financials in millions NZD. Fiscal year is January - December.

Millions NZD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,410	1,394	1,322	1,239	1,068	892.36
Other Revenue	83.41	81.15	73.06	59.17	46.2	32.37
Revenue	1,493	1,475	1,395	1,298	1,114	924.73
Revenue Growth (YoY)	3.18%	5.70%	7.47%	16.49%	20.52%	5.04%
Cost of Revenue	1,245	1,224	1,165	1,077	912.36	766.05
Gross Profit	247.71	250.28	229.9	221.14	202.08	158.67
Selling, General & Admin	150.07	148.38	145.16	131.54	114.37	101.08
Other Operating Expenses	0.33	0.33	1.25	0.14	-6.9	-0.09
Operating Expenses	150.4	148.72	146.41	131.68	107.47	100.99
Operating Income	97.3	101.56	83.49	89.46	94.61	57.69
Interest Expense	-56.2	-57.04	-56.19	-44.53	-36.28	-30.22
EBT Excluding Unusual Items	41.1	44.52	27.3	44.94	58.33	27.47
Merger & Restructuring Charges	-0.75	-0.75	-0.6	-1.05	-0.7	-4.37
Gain (Loss) on Sale of Assets	-	-	-	-	0.95	-
Asset Writedown	-4.29	-7.85	-8.99	-0.16	-	-0.54
Other Unusual Items	-	-	-	-3.17	7.22	22.01
Pretax Income	36.85	36.83	22.42	42.18	65.79	44.56
Income Tax Expense	10.99	10.31	6.16	10.09	13.91	13.92
Net Income	25.86	26.53	16.26	32.08	51.88	30.64
Net Income to Common	25.86	26.53	16.26	32.08	51.88	30.64
Net Income Growth	-3.00%	63.12%	-49.31%	-38.16%	69.30%	-15.14%
Shares Outstanding (Basic)	125	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125	125
EPS (Basic)	0.21	0.21	0.13	0.26	0.42	0.25
EPS (Diluted)	0.21	0.21	0.13	0.26	0.42	0.25
EPS Growth	-3.00%	63.12%	-49.31%	-38.15%	69.28%	-15.14%
Free Cash Flow	90.63	75.72	48.48	38.16	43.81	52.57
Free Cash Flow Per Share	0.73	0.61	0.39	0.31	0.35	0.42
Dividend Per Share	-	-	-	0.160	0.320	-
Dividend Growth	-	-	-	-50.00%	-	-
Gross Margin	16.59%	16.97%	16.48%	17.03%	18.13%	17.16%
Operating Margin	6.52%	6.89%	5.98%	6.89%	8.49%	6.24%
Profit Margin	1.73%	1.80%	1.17%	2.47%	4.66%	3.31%
Free Cash Flow Margin	6.07%	5.13%	3.48%	2.94%	3.93%	5.68%
EBITDA	157.17	160.9	139.71	142.49	140.5	95.8
EBITDA Margin	10.53%	10.91%	10.01%	10.98%	12.61%	10.36%
D&A For EBITDA	59.86	59.34	56.21	53.03	45.89	38.12
EBIT	97.3	101.56	83.49	89.46	94.61	57.69
EBIT Margin	6.52%	6.89%	5.98%	6.89%	8.49%	6.24%
Effective Tax Rate	29.82%	27.98%	27.46%	23.93%	21.14%	31.24%
Revenue as Reported	1,493	1,475	1,395	1,298	1,114	924.73

Source: S&P Global Market Intelligence. Standard template. Financial Sources.