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
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
Asset Writedown	-	-	-1.25	-	-	-	Upgrade
Legal Settlements	-	-	-	-1.11	-	-4.26	Upgrade
Other Unusual Items	-	-	-	-1.7	-	-	Upgrade
Pretax Income	62.06	58.11	49.46	40.75	32.1	26.96	Upgrade
Income Tax Expense	13.18	11.05	9.55	8.67	5.76	4.71	Upgrade
Earnings From Continuing Operations	48.89	47.06	39.91	32.08	26.34	22.26	Upgrade
Earnings From Discontinued Operations	-4.56	-3.68	-2.24	-1.62	-5.59	-	Upgrade
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
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
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
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
Operating Margin	6.54%	6.72%	6.32%	5.82%	5.59%	5.39%	Upgrade
Profit Margin	4.45%	4.71%	4.61%	3.93%	3.35%	3.71%	Upgrade
Free Cash Flow Margin	5.06%	5.24%	6.38%	4.53%	7.75%	3.47%	Upgrade
EBITDA	78.07	72.42	63.85	56.02	43.95	44.41	Upgrade
EBITDA Margin	7.84%	7.86%	7.82%	7.22%	7.08%	7.40%	Upgrade
D&A For EBITDA	12.99	10.51	12.26	10.86	9.3	12.09	Upgrade
EBIT	65.08	61.91	51.59	45.17	34.65	32.32	Upgrade
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.