RPM International Inc. (RPM)
NYSE: RPM · Real-Time Price · USD
127.62
+1.19 (0.94%)
Nov 4, 2024, 1:02 PM EST - Market open

RPM International Income Statement

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 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Revenue
7,2927,3357,2566,7086,1065,507
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Revenue Growth (YoY)
-0.60%1.09%8.18%9.85%10.88%-1.03%
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Cost of Revenue
4,2704,3214,5084,2753,7013,394
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Gross Profit
3,0233,0152,7482,4332,4052,113
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Selling, General & Admin
2,0112,0191,8861,6931,5911,462
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Research & Development
92.292.286.680.577.676.5
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Operating Expenses
2,1222,1291,9861,7781,6791,555
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Operating Income
900.91885.16761.62655.35726.59558.43
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Interest Expense
-110.59-117.97-119.02-87.93-85.4-101
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Interest & Investment Income
43.5644.979.75-44.459.74
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Earnings From Equity Investments
-----0.17
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Other Non Operating Income (Expenses)
1.160.880.61.270.90.09
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EBT Excluding Unusual Items
835.05813.05652.96568.69686.54467.42
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Merger & Restructuring Charges
-35.21-34.51-15.47-6.28-18.11-53.41
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Impairment of Goodwill
---36.75---
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Gain (Loss) on Sale of Investments
----7.6--
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Gain (Loss) on Sale of Assets
3.63.628.6351.98--0.95
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Asset Writedown
-1-1----
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Legal Settlements
-4.4-4.4----
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Other Unusual Items
------5.3
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Pretax Income
809.13787.84649.38606.8668.44407.76
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Income Tax Expense
192.45198.4169.65114.33164.94102.68
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Earnings From Continuing Operations
616.68589.44479.73492.47503.5305.08
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Minority Interest in Earnings
-1.68-1.05-1.04-0.99-0.86-0.7
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Net Income
615.01588.4478.69491.48502.64304.39
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Preferred Dividends & Other Adjustments
2.652.632.163.924.021.96
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Net Income to Common
612.36585.77476.54487.56498.63302.43
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Net Income Growth
20.41%22.92%-2.60%-2.22%65.13%14.19%
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Shares Outstanding (Basic)
128128128128128128
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Shares Outstanding (Diluted)
128128129130129130
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Shares Change (YoY)
-0.56%-0.37%-0.59%0.51%-0.81%-3.24%
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EPS (Basic)
4.794.583.743.813.892.35
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EPS (Diluted)
4.774.563.723.793.872.34
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EPS Growth
20.17%22.82%-2.02%-1.93%65.15%16.42%
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Free Cash Flow
798.64908.34322.67-43.67608.96402.16
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Free Cash Flow Per Share
6.237.082.50-0.344.723.09
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Dividend Per Share
1.8401.8001.6601.5801.5001.430
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Dividend Growth
9.52%8.43%5.06%5.33%4.90%4.38%
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Gross Margin
41.45%41.10%37.87%36.27%39.39%38.37%
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Operating Margin
12.35%12.07%10.50%9.77%11.90%10.14%
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Profit Margin
8.40%7.99%6.57%7.27%8.17%5.49%
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Free Cash Flow Margin
10.95%12.38%4.45%-0.65%9.97%7.30%
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EBITDA
1,0751,056916.57808.42873.45715.27
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EBITDA Margin
14.74%14.40%12.63%12.05%14.30%12.99%
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D&A For EBITDA
173.9171.25154.95153.07146.86156.84
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EBIT
900.91885.16761.62655.35726.59558.43
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EBIT Margin
12.35%12.07%10.50%9.77%11.90%10.14%
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Effective Tax Rate
23.78%25.18%26.12%18.84%24.68%25.18%
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Advertising Expenses
-64.76245.461.149.7
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Source: S&P Capital IQ. Standard template. Financial Sources.