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	1,010	983.8	969.2	819.1
Total Operating Expenses	1,012	1,010	983.8	969.2	819.1
Operating Income	238.6	232.8	274.5	383	308.8
Interest Income	2.9	4.7	4.8	2	1
Interest Expense	-22.4	-32	-36.7	-14.2	-8.1
Other Non-Operating Income (Expense)	0.6	0.6	0.6	0.7	0.5
Total Non-Operating Income (Expense)	-18.9	-26.7	-31.3	-11.5	-6.6
Pretax Income	219.7	206.1	243.2	371.5	302.2
Provision for Income Taxes	57.8	53.5	63.8	86.7	72.2
Net Income	161.9	152.6	179.4	284.8	230
Minority Interest in Earnings	-0.1	-0.1	-	-	-
Net Income to Common	161.9	152.6	179.4	284.8	230
Net Income Growth	6.09%	-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	0.33	0.38	0.60	0.49
EPS (Diluted)	0.34	0.33	0.38	0.60	0.49
EPS Growth	6.15%	-14.02%	-37.21%	23.87%	76.73%
Free Cash Flow	244.9	242.9	180.7	287.9	185.3
Free Cash Flow Growth	0.82%	34.42%	-37.23%	55.37%	39.43%
Free Cash Flow Per Share	0.52	0.52	0.38	0.61	0.39
Dividends 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%	8.02%	9.33%	12.84%	12.09%
Profit Margin	5.62%	5.26%	6.10%	9.55%	9.01%
FCF Margin	8.50%	8.37%	6.14%	9.65%	7.26%
EBITDA	318.7	318.2	358.2	447.6	372.5
EBITDA Margin	11.06%	10.96%	12.17%	15.01%	14.59%
EBIT	238.6	232.8	274.5	383	308.8
EBIT Margin	8.28%	8.02%	9.33%	12.84%	12.09%
Effective Tax Rate	26.31%	25.96%	26.23%	23.34%	23.89%