Reckitt Benckiser Group plc (LON: RKT)
London
· Delayed Price · Currency is GBP · Price in GBX4,808.00
-12.00 (-0.25%)
Dec 20, 2024, 5:23 PM BST
Reckitt Benckiser Group 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 |
| Revenue | 14,328 | 14,607 | 14,453 | 13,234 | 13,993 | 12,846 | Upgrade
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| Revenue Growth (YoY) | -2.74% | 1.07% | 9.21% | -5.42% | 8.93% | 1.98% | Upgrade
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| Cost of Revenue | 5,651 | 5,847 | 6,092 | 5,544 | 5,558 | 5,068 | Upgrade
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| Gross Profit | 8,677 | 8,760 | 8,361 | 7,690 | 8,435 | 7,778 | Upgrade
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| Selling, General & Admin | 5,102 | 5,107 | 4,684 | 4,650 | 5,004 | 4,365 | Upgrade
|
| Research & Development | 337 | 337 | 325 | 313 | 288 | 257 | Upgrade
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| Other Operating Expenses | -3 | -3 | -9 | -3 | -7 | -3 | Upgrade
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| Operating Expenses | 5,435 | 5,441 | 5,000 | 4,960 | 5,285 | 4,619 | Upgrade
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| Operating Income | 3,242 | 3,319 | 3,361 | 2,730 | 3,150 | 3,159 | Upgrade
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| Interest Expense | -331 | -295 | -233 | -244 | -276 | -331 | Upgrade
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| Interest & Investment Income | 33 | 41 | 29 | 29 | 61 | 96 | Upgrade
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| Earnings From Equity Investments | - | - | -2 | -3 | -1 | - | Upgrade
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| Currency Exchange Gain (Loss) | 15 | 15 | -37 | 764 | -5 | - | Upgrade
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| Other Non Operating Income (Expenses) | -35 | -35 | -7 | -4 | -71 | 85 | Upgrade
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| EBT Excluding Unusual Items | 2,924 | 3,045 | 3,111 | 3,272 | 2,858 | 3,009 | Upgrade
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| Merger & Restructuring Charges | 1 | - | - | -14 | - | - | Upgrade
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| Impairment of Goodwill | -810 | -810 | -167 | - | -985 | -5,116 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -19 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 166 | 166 | 142 | -3,518 | - | - | Upgrade
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| Pretax Income | 2,281 | 2,401 | 3,067 | -260 | 1,873 | -2,107 | Upgrade
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| Income Tax Expense | 732 | 753 | 711 | -208 | 720 | 665 | Upgrade
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| Earnings From Continuing Operations | 1,549 | 1,648 | 2,356 | -52 | 1,153 | -2,772 | Upgrade
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| Earnings From Discontinued Operations | - | 9 | -7 | 31 | 50 | -898 | Upgrade
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| Net Income to Company | 1,549 | 1,657 | 2,349 | -21 | 1,203 | -3,670 | Upgrade
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| Minority Interest in Earnings | -5 | -14 | -19 | -11 | -16 | -13 | Upgrade
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| Net Income | 1,544 | 1,643 | 2,330 | -32 | 1,187 | -3,683 | Upgrade
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| Net Income to Common | 1,544 | 1,643 | 2,330 | -32 | 1,187 | -3,683 | Upgrade
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| Net Income Growth | -32.21% | -29.48% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 713 | 717 | 715 | 714 | 711 | 709 | Upgrade
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| Shares Outstanding (Diluted) | 714 | 718 | 717 | 714 | 714 | 709 | Upgrade
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| Shares Change (YoY) | -0.56% | 0.11% | 0.52% | 0.00% | 0.71% | -0.04% | Upgrade
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| EPS (Basic) | 2.17 | 2.29 | 3.26 | -0.04 | 1.67 | -5.20 | Upgrade
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| EPS (Diluted) | 2.16 | 2.29 | 3.25 | -0.04 | 1.66 | -5.20 | Upgrade
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| EPS Growth | -31.87% | -29.59% | - | - | - | - | Upgrade
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| Free Cash Flow | 2,353 | 2,288 | 2,035 | 1,324 | 3,124 | 1,105 | Upgrade
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| Free Cash Flow Per Share | 3.30 | 3.19 | 2.84 | 1.85 | 4.38 | 1.56 | Upgrade
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| Dividend Per Share | 1.963 | 1.925 | 1.833 | 1.746 | 1.746 | 1.746 | Upgrade
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| Dividend Growth | 6.05% | 5.02% | 4.98% | 0% | 0% | 2.28% | Upgrade
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| Gross Margin | 60.56% | 59.97% | 57.85% | 58.11% | 60.28% | 60.55% | Upgrade
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| Operating Margin | 22.63% | 22.72% | 23.25% | 20.63% | 22.51% | 24.59% | Upgrade
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| Profit Margin | 10.78% | 11.25% | 16.12% | -0.24% | 8.48% | -28.67% | Upgrade
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| Free Cash Flow Margin | 16.42% | 15.66% | 14.08% | 10.00% | 22.33% | 8.60% | Upgrade
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| EBITDA | 3,540 | 3,614 | 3,647 | 3,022 | 3,485 | 3,560 | Upgrade
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| EBITDA Margin | 24.71% | 24.74% | 25.23% | 22.84% | 24.91% | 27.71% | Upgrade
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| D&A For EBITDA | 298 | 295 | 286 | 292 | 335 | 401 | Upgrade
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| EBIT | 3,242 | 3,319 | 3,361 | 2,730 | 3,150 | 3,159 | Upgrade
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| EBIT Margin | 22.63% | 22.72% | 23.25% | 20.63% | 22.51% | 24.59% | Upgrade
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| Effective Tax Rate | 32.09% | 31.36% | 23.18% | - | 38.44% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.