RIT Capital Partners Plc (LON: RCP)
London
· Delayed Price · Currency is GBP · Price in GBX1,970.00
+16.00 (0.82%)
Dec 23, 2024, 5:01 PM BST
RIT Capital Partners Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 314.9 | 142.4 | -528.8 | 918.3 | 541.2 | 407.5 | Upgrade
|
| Revenue | 314.9 | 142.4 | -528.8 | 918.3 | 541.2 | 407.5 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | 69.68% | 32.81% | 658.85% | Upgrade
|
| Gross Profit | 314.9 | 142.4 | -528.8 | 918.3 | 541.2 | 407.5 | Upgrade
|
| Selling, General & Admin | 34.7 | 34.3 | 36.3 | 47.6 | 36.6 | 23 | Upgrade
|
| Other Operating Expenses | 8.1 | 8.1 | 6.9 | 6.5 | 6.4 | 6.6 | Upgrade
|
| Operating Expenses | 43.1 | 42.7 | 43.6 | 54.4 | 43.4 | 30 | Upgrade
|
| Operating Income | 271.8 | 99.7 | -572.4 | 863.9 | 497.8 | 377.5 | Upgrade
|
| Interest Expense | -32 | -34.4 | -24.7 | -19.7 | -15.8 | -19.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 0.8 | 19.9 | 17.7 | 21 | -15 | Upgrade
|
| Pretax Income | 240.2 | 66.1 | -577.2 | 861.9 | 503 | 342.9 | Upgrade
|
| Income Tax Expense | - | - | - | 2.7 | -0.9 | 0.6 | Upgrade
|
| Net Income | 240.2 | 66.1 | -577.2 | 859.2 | 503.9 | 342.3 | Upgrade
|
| Net Income to Common | 240.2 | 66.1 | -577.2 | 859.2 | 503.9 | 342.3 | Upgrade
|
| Net Income Growth | - | - | - | 70.51% | 47.21% | 1163.10% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 150 | 156 | 156 | 156 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 151 | 156 | 158 | 157 | 155 | Upgrade
|
| Shares Change (YoY) | -3.81% | -2.96% | -1.27% | 0.32% | 1.29% | - | Upgrade
|
| EPS (Basic) | 1.64 | 0.44 | -3.71 | 5.50 | 3.22 | 2.21 | Upgrade
|
| EPS (Diluted) | 1.63 | 0.44 | -3.71 | 5.46 | 3.21 | 2.21 | Upgrade
|
| EPS Growth | - | - | - | 69.94% | 45.38% | 1161.71% | Upgrade
|
| Free Cash Flow | 148.1 | 293.9 | 32.6 | 51.7 | 155.7 | 135.3 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.95 | 0.21 | 0.33 | 0.99 | 0.87 | Upgrade
|
| Dividend Per Share | 0.385 | 0.380 | 0.370 | 0.352 | 0.350 | 0.340 | Upgrade
|
| Dividend Growth | 2.67% | 2.70% | 4.96% | 0.71% | 2.94% | 3.03% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | - | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 86.31% | 70.01% | - | 94.08% | 91.98% | 92.64% | Upgrade
|
| Profit Margin | 76.28% | 46.42% | - | 93.56% | 93.11% | 84.00% | Upgrade
|
| Free Cash Flow Margin | 47.03% | 206.39% | - | 5.63% | 28.77% | 33.20% | Upgrade
|
| EBITDA | 272.05 | 100 | -572 | 864.3 | 498.2 | 377.9 | Upgrade
|
| EBITDA Margin | 86.39% | 70.22% | - | 94.12% | 92.05% | 92.74% | Upgrade
|
| D&A For EBITDA | 0.25 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | Upgrade
|
| EBIT | 271.8 | 99.7 | -572.4 | 863.9 | 497.8 | 377.5 | Upgrade
|
| EBIT Margin | 86.31% | 70.01% | - | 94.08% | 91.98% | 92.64% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.31% | - | 0.17% | Upgrade
|
| Revenue as Reported | 315.3 | 143.2 | -508.6 | 936.3 | 562.9 | 393.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.