Renishaw plc (LON: RSW)

Renishaw Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	691.3	691.3	688.57	671.08	565.56	510.22
Revenue Growth (YoY)	0.40%	0.40%	2.61%	18.66%	10.85%	-11.11%
Cost of Revenue	364.36	364.36	336.3	313.53	268.76	261.75
Gross Profit	326.94	326.94	352.28	357.55	296.8	248.46
Selling, General & Admin	214.98	214.98	214.81	204.19	180.22	182.72
Operating Expenses	214.98	214.98	214.81	204.19	180.22	182.72
Operating Income	111.97	111.97	137.47	153.36	116.58	65.74
Interest Expense	-0.64	-0.64	-0.7	-0.64	-0.46	-1.39
Interest & Investment Income	12.02	12.02	7.94	0.83	0.63	0.91
Earnings From Equity Investments	3.88	3.88	2.77	4.34	1.68	0.84
Currency Exchange Gain (Loss)	-1.33	-1.33	0.6	-1.89	0.12	-2.59
Other Non Operating Income (Expenses)	-	-	-1.4	-10.41	21.98	-26.63
EBT Excluding Unusual Items	125.89	125.89	146.68	145.59	140.53	36.89
Merger & Restructuring Charges	-	-	-	-	-	-23.8
Asset Writedown	-3.3	-3.3	-1.61	-	-1.09	-9.88
Pretax Income	122.59	122.59	145.07	145.59	139.44	3.21
Income Tax Expense	25.71	25.71	28.96	25.24	27.98	2.92
Earnings From Continuing Operations	96.89	96.89	116.1	120.35	111.46	0.29
Net Income to Company	96.89	96.89	116.1	120.35	111.46	0.29
Net Income	96.89	96.89	116.1	120.35	111.46	0.29
Net Income to Common	96.89	96.89	116.1	120.35	111.46	0.29
Net Income Growth	-16.55%	-16.55%	-3.53%	7.98%	38601.04%	-99.69%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
Shares Change (YoY)	-	-	-0.08%	-0.01%	-	-
EPS (Basic)	1.33	1.33	1.60	1.65	1.53	0.00
EPS (Diluted)	1.33	1.33	1.60	1.65	1.53	0.00
EPS Growth	-16.55%	-16.55%	-3.46%	7.98%	38602.91%	-99.69%
Free Cash Flow	58.56	58.56	10.27	90.51	124.42	66
Free Cash Flow Per Share	0.81	0.81	0.14	1.24	1.71	0.91
Dividend Per Share	0.762	0.762	0.762	0.726	0.660	-
Dividend Growth	0%	0%	4.96%	10.00%	-	-
Gross Margin	47.29%	47.29%	51.16%	53.28%	52.48%	48.70%
Operating Margin	16.20%	16.20%	19.96%	22.85%	20.61%	12.89%
Profit Margin	14.02%	14.02%	16.86%	17.93%	19.71%	0.06%
Free Cash Flow Margin	8.47%	8.47%	1.49%	13.49%	22.00%	12.94%
EBITDA	131.67	131.67	157.53	179.46	141	91.85
EBITDA Margin	19.05%	19.05%	22.88%	26.74%	24.93%	18.00%
D&A For EBITDA	19.7	19.7	20.06	26.1	24.42	26.11
EBIT	111.97	111.97	137.47	153.36	116.58	65.74
EBIT Margin	16.20%	16.20%	19.96%	22.85%	20.61%	12.89%
Effective Tax Rate	20.97%	20.97%	19.97%	17.33%	20.07%	91.02%

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