Rentokil Initial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,908	6,805	6,846	4,475	4,004
Revenue Growth (YoY)	1.51%	-0.60%	52.99%	11.76%	4.63%
Cost of Revenue	6,250	1,098	1,146	848.24	807.02
Gross Profit	658	5,708	5,700	3,627	3,197
Selling, General & Admin	-	3,701	3,750	2,482	2,168
Amortization of Goodwill & Intangibles	-	244.13	250.93	148.2	123.22
Other Operating Expenses	74	722.36	568.09	247	220.71
Operating Expenses	74	4,866	4,765	3,036	2,685
Operating Income	584	841.29	934.94	590.4	511.83
Interest Expense	-237	-226.6	-222.91	-89.16	-46.04
Interest & Investment Income	31	45.07	31.84	6.02	1.35
Earnings From Equity Investments	10	8.76	11.46	10.84	10.83
Currency Exchange Gain (Loss)	10	-6.26	14.01	-	-
Other Non Operating Income (Expenses)	-11	-10.02	-16.56	20.48	-
EBT Excluding Unusual Items	387	652.25	752.79	538.59	477.98
Merger & Restructuring Charges	-	-93.89	-129.92	-177.12	-39.27
Impairment of Goodwill	-	-35.05	-3.82	-	-
Asset Writedown	-	-2.5	-1.27	-30.12	-
Other Unusual Items	3	-13.77	10.19	25.3	1.35
Pretax Income	390	507.03	627.96	356.65	440.07
Income Tax Expense	100	122.69	142.66	77.11	83.95
Earnings From Continuing Operations	290	384.34	485.3	279.53	356.12
Earnings From Discontinued Operations	180	-	-	-	-
Net Income	470	384.34	485.3	279.53	356.12
Net Income to Common	470	384.34	485.3	279.53	356.12
Net Income Growth	22.29%	-20.80%	73.61%	-21.50%	40.23%
Shares Outstanding (Basic)	2,524	2,521	2,516	2,002	1,858
Shares Outstanding (Diluted)	2,535	2,528	2,527	2,014	1,866
Shares Change (YoY)	0.28%	0.04%	25.47%	7.93%	0.16%
EPS (Basic)	0.19	0.15	0.19	0.14	0.19
EPS (Diluted)	0.19	0.15	0.19	0.14	0.19
EPS Growth	21.99%	-20.82%	38.41%	-27.36%	40.12%
Free Cash Flow	764	634.73	726.04	538.59	589.02
Free Cash Flow Per Share	0.30	0.25	0.29	0.27	0.32
Dividend Per Share	0.124	0.114	0.111	0.091	0.087
Dividend Growth	8.88%	2.93%	21.54%	5.14%	17.14%
Gross Margin	9.53%	83.87%	83.26%	81.05%	79.84%
Operating Margin	8.45%	12.36%	13.66%	13.19%	12.78%
Profit Margin	6.80%	5.65%	7.09%	6.25%	8.89%
Free Cash Flow Margin	11.06%	9.33%	10.61%	12.04%	14.71%
EBITDA	940	1,242	1,340	901.26	785.35
EBITDA Margin	13.61%	18.25%	19.57%	20.14%	19.61%
D&A For EBITDA	356	400.62	405.05	310.86	273.52
EBIT	584	841.29	934.94	590.4	511.83
EBIT Margin	8.45%	12.36%	13.66%	13.19%	12.78%
Effective Tax Rate	25.64%	24.20%	22.72%	21.62%	19.08%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.