Renew Holdings Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2019 - 2015
Revenue	1,009	1,009	848.18	816.28	775.64	620.38	Upgrade
Revenue Growth (YoY)	18.96%	18.96%	3.91%	5.24%	25.03%	3.41%	Upgrade
Cost of Revenue	867.31	867.31	719.53	693.34	666.45	527.27	Upgrade
Gross Profit	141.66	141.66	128.65	122.94	109.19	93.1	Upgrade
Selling, General & Admin	74.67	74.67	69.94	67.88	57.56	52.92	Upgrade
Other Operating Expenses	-4.17	-4.17	-3.87	-3.66	-	-	Upgrade
Operating Expenses	76.69	76.69	72.32	71.35	64.02	58.45	Upgrade
Operating Income	64.98	64.98	56.33	51.59	45.17	34.65	Upgrade
Interest Expense	-1.83	-1.83	-1.29	-0.57	-0.84	-1.34	Upgrade
Interest & Investment Income	0.79	0.79	0.36	0.02	0.02	0.04	Upgrade
Earnings From Equity Investments	-0.2	-0.2	-0.15	0.1	0.01	-0.04	Upgrade
EBT Excluding Unusual Items	63.74	63.74	55.25	51.13	44.36	33.31	Upgrade
Merger & Restructuring Charges	-3.52	-3.52	-0.56	-0.42	-0.8	-1.21	Upgrade
Gain (Loss) on Sale of Investments	-	-	2.16	-	-	-	Upgrade
Asset Writedown	-	-	-	-1.25	-	-	Upgrade
Legal Settlements	-	-	-	-	-1.11	-	Upgrade
Other Unusual Items	-	-	-	-	-1.7	-	Upgrade
Pretax Income	60.22	60.22	56.85	49.46	40.75	32.1	Upgrade
Income Tax Expense	16.21	16.21	10.74	9.55	8.67	5.76	Upgrade
Earnings From Continuing Operations	44.01	44.01	46.11	39.91	32.08	26.34	Upgrade
Earnings From Discontinued Operations	-2.44	-2.44	-2.72	-2.24	-1.62	-5.59	Upgrade
Net Income	41.57	41.57	43.38	37.67	30.46	20.75	Upgrade
Net Income to Common	41.57	41.57	43.38	37.67	30.46	20.75	Upgrade
Net Income Growth	-4.18%	-4.18%	15.18%	23.64%	46.80%	-6.76%	Upgrade
Shares Outstanding (Basic)	79	79	79	79	79	77	Upgrade
Shares Outstanding (Diluted)	79	79	79	79	79	78	Upgrade
Shares Change (YoY)	-0.11%	-0.11%	0.16%	-0.23%	1.52%	2.98%	Upgrade
EPS (Basic)	0.53	0.53	0.55	0.48	0.39	0.27	Upgrade
EPS (Diluted)	0.53	0.53	0.55	0.48	0.38	0.27	Upgrade
EPS Growth	-4.09%	-4.09%	15.02%	23.89%	44.62%	-9.46%	Upgrade
Free Cash Flow	38.29	38.29	48.36	52.11	35.13	48.1	Upgrade
Free Cash Flow Per Share	0.48	0.48	0.61	0.66	0.44	0.62	Upgrade
Dividend Per Share	0.190	0.190	0.180	0.170	0.160	0.083	Upgrade
Dividend Growth	5.56%	5.56%	5.88%	6.25%	92.08%	-27.57%	Upgrade
Gross Margin	14.04%	14.04%	15.17%	15.06%	14.08%	15.01%	Upgrade
Operating Margin	6.44%	6.44%	6.64%	6.32%	5.82%	5.59%	Upgrade
Profit Margin	4.12%	4.12%	5.11%	4.61%	3.93%	3.35%	Upgrade
Free Cash Flow Margin	3.79%	3.79%	5.70%	6.38%	4.53%	7.75%	Upgrade
EBITDA	75.8	75.8	66.77	63.85	56.02	43.95	Upgrade
EBITDA Margin	7.51%	7.51%	7.87%	7.82%	7.22%	7.08%	Upgrade
D&A For EBITDA	10.82	10.82	10.45	12.26	10.86	9.3	Upgrade
EBIT	64.98	64.98	56.33	51.59	45.17	34.65	Upgrade
EBIT Margin	6.44%	6.44%	6.64%	6.32%	5.82%	5.59%	Upgrade
Effective Tax Rate	26.92%	26.92%	18.90%	19.31%	21.27%	17.94%	Upgrade
Revenue as Reported	1,009	1,009	848.18	816.28	775.64	620.38	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.