RS Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,881	2,904	2,942	2,982	2,554
Revenue Growth (YoY)	-0.77%	-1.32%	-1.34%	16.78%	27.51%
Cost of Revenue	1,631	1,660	1,684	1,630	1,426
Gross Profit	1,250	1,243	1,258	1,352	1,128
Selling, General & Admin	1,012	1,006	978.7	430.2	819.1
Amortization of Goodwill & Intangibles	-	-	-	28.4	-
Other Operating Expenses	-	-	-	452.6	-
Operating Expenses	1,012	1,006	978.7	952.9	819.1
Operating Income	238.6	236.9	279.6	399.3	308.8
Interest Expense	-22.4	-28.7	-32.3	-11.5	-7.7
Interest & Investment Income	2.9	5.1	4.8	2	1
Earnings From Equity Investments	0.6	0.6	0.6	0.7	0.5
Currency Exchange Gain (Loss)	-	-	-	-9.4	-
Other Non Operating Income (Expenses)	-	-3.7	-4.4	-2.6	-0.4
EBT Excluding Unusual Items	219.7	210.2	248.3	378.5	302.2
Merger & Restructuring Charges	-	-4.4	-5.5	-2.6	-
Gain (Loss) on Sale of Assets	-	-	-	-4.4	-
Other Unusual Items	-	0.3	0.4	-	-
Pretax Income	219.7	206.1	243.2	371.5	302.2
Income Tax Expense	57.8	53.5	63.8	86.7	72.2
Earnings From Continuing Operations	161.9	152.6	179.4	284.8	230
Minority Interest in Earnings	0.1	-	-	-	-
Net Income	162	152.6	179.4	284.8	230
Net Income to Common	162	152.6	179.4	284.8	230
Net Income Growth	6.16%	-14.94%	-37.01%	23.83%	83.27%
Shares Outstanding (Basic)	468	470	473	472	471
Shares Outstanding (Diluted)	469	470	474	473	473
Shares Change (YoY)	-0.19%	-0.81%	0.25%	-0.07%	3.79%
EPS (Basic)	0.35	0.32	0.38	0.60	0.49
EPS (Diluted)	0.34	0.32	0.38	0.60	0.49
EPS Growth	6.26%	-14.11%	-37.21%	23.87%	76.73%
Free Cash Flow	244.9	242.9	180.7	287.9	185.3
Free Cash Flow Per Share	0.52	0.52	0.38	0.61	0.39
Dividend Per Share	0.229	0.224	0.220	0.209	0.180
Dividend Growth	2.23%	1.82%	5.26%	16.11%	13.21%
Gross Margin	43.40%	42.82%	42.76%	45.34%	44.17%
Operating Margin	8.28%	8.16%	9.50%	13.39%	12.09%
Profit Margin	5.62%	5.26%	6.10%	9.55%	9.01%
Free Cash Flow Margin	8.50%	8.37%	6.14%	9.65%	7.26%
EBITDA	301.3	280.4	322.8	430.1	335
EBITDA Margin	10.46%	9.66%	10.97%	14.42%	13.12%
D&A For EBITDA	62.7	43.5	43.2	30.8	26.2
EBIT	238.6	236.9	279.6	399.3	308.8
EBIT Margin	8.28%	8.16%	9.50%	13.39%	12.09%
Effective Tax Rate	26.31%	25.96%	26.23%	23.34%	23.89%

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