Reynolds Consumer Products Inc. (REYN)

Marathon Oil Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,687	3,695	3,756	3,817	3,556	3,263
Revenue Growth (YoY)	-0.51%	-1.62%	-1.60%	7.34%	8.98%	7.62%
Cost of Revenue	2,752	2,717	2,814	3,041	2,745	2,290
Gross Profit	935	978	942	776	811	973
Selling, General & Admin	403	429	430	340	320	358
Other Operating Expenses	-	-	-	22	13	29
Operating Expenses	403	429	430	362	333	387
Operating Income	532	549	512	414	478	586
Interest Expense	-91	-100	-117	-72	-47	-69
Other Non Operating Income (Expenses)	2	2	-2	-4	-1	-1
Pretax Income	409	451	393	338	430	516
Income Tax Expense	97	99	95	80	106	153
Net Income	312	352	298	258	324	363
Net Income to Common	312	352	298	258	324	363
Net Income Growth	-13.33%	18.12%	15.50%	-20.37%	-10.74%	61.33%
Shares Outstanding (Basic)	210	210	210	210	210	205
Shares Outstanding (Diluted)	210	210	210	210	210	205
Shares Change (YoY)	0.17%	0.19%	0.05%	0.05%	2.59%	31.51%
EPS (Basic)	1.48	1.68	1.42	1.23	1.54	1.78
EPS (Diluted)	1.48	1.67	1.42	1.23	1.54	1.77
EPS Growth	-13.44%	17.69%	15.39%	-20.15%	-12.99%	22.33%
Free Cash Flow	302	369	540	91	169	176
Free Cash Flow Per Share	1.44	1.75	2.57	0.43	0.81	0.86
Dividend Per Share	0.920	0.920	0.920	0.920	0.920	0.820
Dividend Growth	-	-	-	-	12.20%	-
Gross Margin	25.36%	26.47%	25.08%	20.33%	22.81%	29.82%
Operating Margin	14.43%	14.86%	13.63%	10.85%	13.44%	17.96%
Profit Margin	8.46%	9.53%	7.93%	6.76%	9.11%	11.13%
Free Cash Flow Margin	8.19%	9.99%	14.38%	2.38%	4.75%	5.39%
EBITDA	663	678	636	531	587	685
EBITDA Margin	17.98%	18.35%	16.93%	13.91%	16.51%	20.99%
D&A For EBITDA	131	129	124	117	109	99
EBIT	532	549	512	414	478	586
EBIT Margin	14.43%	14.86%	13.63%	10.85%	13.44%	17.96%
Effective Tax Rate	23.72%	21.95%	24.17%	23.67%	24.65%	29.65%
Revenue as Reported	3,687	3,695	3,756	3,817	3,556	3,263
Advertising Expenses	-	78	79	59	43	72

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q