RPM International Inc. (RPM)
NYSE: RPM · Real-Time Price · USD
125.35
-0.78 (-0.62%)
Dec 26, 2024, 2:05 PM EST - Market open
RPM International Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 7,292 | 7,335 | 7,256 | 6,708 | 6,106 | 5,507 | Upgrade
|
| Revenue Growth (YoY) | -0.60% | 1.09% | 8.18% | 9.85% | 10.88% | -1.03% | Upgrade
|
| Cost of Revenue | 4,270 | 4,321 | 4,508 | 4,275 | 3,701 | 3,394 | Upgrade
|
| Gross Profit | 3,023 | 3,015 | 2,748 | 2,433 | 2,405 | 2,113 | Upgrade
|
| Selling, General & Admin | 2,011 | 2,019 | 1,886 | 1,693 | 1,591 | 1,462 | Upgrade
|
| Research & Development | 92.2 | 92.2 | 86.6 | 80.5 | 77.6 | 76.5 | Upgrade
|
| Operating Expenses | 2,122 | 2,129 | 1,986 | 1,778 | 1,679 | 1,555 | Upgrade
|
| Operating Income | 900.91 | 885.16 | 761.62 | 655.35 | 726.59 | 558.43 | Upgrade
|
| Interest Expense | -110.59 | -117.97 | -119.02 | -87.93 | -85.4 | -101 | Upgrade
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| Interest & Investment Income | 43.56 | 44.97 | 9.75 | - | 44.45 | 9.74 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.16 | 0.88 | 0.6 | 1.27 | 0.9 | 0.09 | Upgrade
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| EBT Excluding Unusual Items | 835.05 | 813.05 | 652.96 | 568.69 | 686.54 | 467.42 | Upgrade
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| Merger & Restructuring Charges | -35.21 | -34.51 | -15.47 | -6.28 | -18.11 | -53.41 | Upgrade
|
| Impairment of Goodwill | - | - | -36.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -7.6 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.6 | 3.6 | 28.63 | 51.98 | - | -0.95 | Upgrade
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| Asset Writedown | -1 | -1 | - | - | - | - | Upgrade
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| Legal Settlements | -4.4 | -4.4 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -5.3 | Upgrade
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| Pretax Income | 809.13 | 787.84 | 649.38 | 606.8 | 668.44 | 407.76 | Upgrade
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| Income Tax Expense | 192.45 | 198.4 | 169.65 | 114.33 | 164.94 | 102.68 | Upgrade
|
| Earnings From Continuing Operations | 616.68 | 589.44 | 479.73 | 492.47 | 503.5 | 305.08 | Upgrade
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| Minority Interest in Earnings | -1.68 | -1.05 | -1.04 | -0.99 | -0.86 | -0.7 | Upgrade
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| Net Income | 615.01 | 588.4 | 478.69 | 491.48 | 502.64 | 304.39 | Upgrade
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| Preferred Dividends & Other Adjustments | 2.65 | 2.63 | 2.16 | 3.92 | 4.02 | 1.96 | Upgrade
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| Net Income to Common | 612.36 | 585.77 | 476.54 | 487.56 | 498.63 | 302.43 | Upgrade
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| Net Income Growth | 20.41% | 22.92% | -2.60% | -2.22% | 65.13% | 14.19% | Upgrade
|
| Shares Outstanding (Basic) | 128 | 128 | 128 | 128 | 128 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 128 | 128 | 129 | 130 | 129 | 130 | Upgrade
|
| Shares Change (YoY) | -0.56% | -0.37% | -0.59% | 0.51% | -0.81% | -3.24% | Upgrade
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| EPS (Basic) | 4.79 | 4.58 | 3.74 | 3.81 | 3.89 | 2.35 | Upgrade
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| EPS (Diluted) | 4.77 | 4.56 | 3.72 | 3.79 | 3.87 | 2.34 | Upgrade
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| EPS Growth | 20.17% | 22.82% | -2.02% | -1.93% | 65.15% | 16.42% | Upgrade
|
| Free Cash Flow | 798.64 | 908.34 | 322.67 | -43.67 | 608.96 | 402.16 | Upgrade
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| Free Cash Flow Per Share | 6.23 | 7.08 | 2.50 | -0.34 | 4.72 | 3.09 | Upgrade
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| Dividend Per Share | 1.840 | 1.800 | 1.660 | 1.580 | 1.500 | 1.430 | Upgrade
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| Dividend Growth | 9.52% | 8.43% | 5.06% | 5.33% | 4.90% | 4.38% | Upgrade
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| Gross Margin | 41.45% | 41.10% | 37.87% | 36.27% | 39.39% | 38.37% | Upgrade
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| Operating Margin | 12.35% | 12.07% | 10.50% | 9.77% | 11.90% | 10.14% | Upgrade
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| Profit Margin | 8.40% | 7.99% | 6.57% | 7.27% | 8.17% | 5.49% | Upgrade
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| Free Cash Flow Margin | 10.95% | 12.38% | 4.45% | -0.65% | 9.97% | 7.30% | Upgrade
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| EBITDA | 1,075 | 1,056 | 916.57 | 808.42 | 873.45 | 715.27 | Upgrade
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| EBITDA Margin | 14.74% | 14.40% | 12.63% | 12.05% | 14.30% | 12.99% | Upgrade
|
| D&A For EBITDA | 173.9 | 171.25 | 154.95 | 153.07 | 146.86 | 156.84 | Upgrade
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| EBIT | 900.91 | 885.16 | 761.62 | 655.35 | 726.59 | 558.43 | Upgrade
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| EBIT Margin | 12.35% | 12.07% | 10.50% | 9.77% | 11.90% | 10.14% | Upgrade
|
| Effective Tax Rate | 23.78% | 25.18% | 26.12% | 18.84% | 24.68% | 25.18% | Upgrade
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| Advertising Expenses | - | 64.7 | 62 | 45.4 | 61.1 | 49.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.