Rentokil Initial plc (LON:RTO)
444.60
+2.20 (0.50%)
Jun 8, 2026, 5:00 PM GMT
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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,908 | 6,617 | 6,385 | 4,475 | 4,004 | |
Revenue Growth (YoY) | 4.40% | 3.63% | 42.68% | 11.76% | 4.63% |
Cost of Revenue | 5,957 | 5,783 | 5,481 | 848.24 | 807.02 |
Gross Profit | 951 | 834 | 904 | 3,627 | 3,197 |
Selling, General & Admin | - | - | - | 2,482 | 2,168 |
Amortization of Goodwill & Intangibles | - | - | - | 148.2 | 123.22 |
Other Operating Expenses | 74 | 71 | 49 | 247 | 220.71 |
Operating Expenses | 74 | 71 | 49 | 3,036 | 2,685 |
Operating Income | 877 | 763 | 855 | 590.4 | 511.83 |
Interest Expense | -237 | -229 | -214 | -89.16 | -46.04 |
Interest & Investment Income | 31 | 46 | 31 | 6.02 | 1.35 |
Earnings From Equity Investments | 10 | 9 | 11 | 10.84 | 10.83 |
Currency Exchange Gain (Loss) | 10 | -7 | 12 | - | - |
Other Non Operating Income (Expenses) | -11 | -10 | -15 | 20.48 | - |
EBT Excluding Unusual Items | 680 | 572 | 680 | 538.59 | 477.98 |
Merger & Restructuring Charges | -1 | -95 | -124 | -177.12 | -39.27 |
Asset Writedown | - | - | - | -30.12 | - |
Other Unusual Items | -289 | -15 | 10 | 25.3 | 1.35 |
Pretax Income | 390 | 462 | 566 | 356.65 | 440.07 |
Income Tax Expense | 100 | 116 | 129 | 77.11 | 83.95 |
Earnings From Continuing Operations | 290 | 346 | 437 | 279.53 | 356.12 |
Earnings From Discontinued Operations | 180 | 46 | 37 | - | - |
Net Income | 470 | 392 | 474 | 279.53 | 356.12 |
Net Income to Common | 470 | 392 | 474 | 279.53 | 356.12 |
Net Income Growth | 19.90% | -17.30% | 69.57% | -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 | 0.16 | 0.19 | 0.14 | 0.19 |
EPS (Diluted) | 0.19 | 0.16 | 0.19 | 0.14 | 0.19 |
EPS Growth | 19.54% | -17.30% | 35.23% | -27.36% | 40.12% |
Free Cash Flow | 764 | 649 | 709 | 538.59 | 589.02 |
Free Cash Flow Per Share | 0.30 | 0.26 | 0.28 | 0.27 | 0.32 |
Dividend Per Share | 0.124 | 0.121 | 0.108 | 0.091 | 0.087 |
Dividend Growth | 2.74% | 11.15% | 19.27% | 5.14% | 17.14% |
Gross Margin | 13.77% | 12.60% | 14.16% | 81.05% | 79.84% |
Operating Margin | 12.70% | 11.53% | 13.39% | 13.19% | 12.78% |
Profit Margin | 6.80% | 5.92% | 7.42% | 6.25% | 8.89% |
Free Cash Flow Margin | 11.06% | 9.81% | 11.10% | 12.04% | 14.71% |
EBITDA | 1,233 | 1,172 | 1,264 | 901.26 | 785.35 |
EBITDA Margin | 17.85% | 17.71% | 19.80% | 20.14% | 19.61% |
D&A For EBITDA | 356 | 409 | 409 | 310.86 | 273.52 |
EBIT | 877 | 763 | 855 | 590.4 | 511.83 |
EBIT Margin | 12.70% | 11.53% | 13.39% | 13.19% | 12.78% |
Effective Tax Rate | 25.64% | 25.11% | 22.79% | 21.62% | 19.08% |