RS Group plc (LON:RS1)
London · Delayed Price · Currency is GBP · Price in GBX 738.00
-0.50 (-0.07%)
Sep 18, 2026, 5:09 PM GMT
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 |
| 2,881 | 2,904 | 2,942 | 2,982 | 2,554 | |
Revenue Growth | -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 | 1,020 | 1,006 | 978.7 | 430.2 | 819.1 |
Amortization of Goodwill & Intangibles | - | - | - | 28.4 | - |
Other Operating Expenses | - | - | - | 452.6 | - |
Operating Expenses | 1,020 | 1,006 | 978.7 | 952.9 | 819.1 |
Operating Income | 229.9 | 236.9 | 279.6 | 399.3 | 308.8 |
Interest Expense | -19.5 | -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) | -2.9 | -3.7 | -4.4 | -2.6 | -0.4 |
EBT Excluding Unusual Items | 211 | 210.2 | 248.3 | 378.5 | 302.2 |
Merger & Restructuring Charges | 8.7 | -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 | 0.1 | - | - | - |
Net Income | 162 | 152.7 | 179.4 | 284.8 | 230 |
Net Income to Common | 162 | 152.7 | 179.4 | 284.8 | 230 |
Net Income Growth | 6.09% | -14.88% | -37.01% | 23.83% | 83.27% |
Shares Outstanding (Basic) | 468 | 470 | 473 | 472 | 471 |
Shares Outstanding (Diluted) | 469 | 470 | 474 | 473 | 473 |
Shares Change | -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 | 6.19% | -14.05% | -37.21% | 23.87% | 76.73% |
Additional Metrics
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 |
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 | 7.98% | 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 | 268 | 280.4 | 322.8 | 430.1 | 335 |
EBITDA Margin | 9.30% | 9.66% | 10.97% | 14.42% | 13.12% |
D&A For EBITDA | 38.1 | 43.5 | 43.2 | 30.8 | 26.2 |
EBIT | 229.9 | 236.9 | 279.6 | 399.3 | 308.8 |
EBIT Margin | 7.98% | 8.16% | 9.50% | 13.39% | 12.09% |
Effective Tax Rate | 26.31% | 25.96% | 26.23% | 23.34% | 23.89% |