Rightmove plc (RTMVY)

Rightmove Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	364.32	332.62	304.89	205.72	289.32
Revenue Growth (YoY)	9.53%	9.10%	48.21%	-28.90%	8.03%
Cost of Revenue	4.98	4.59	0	0	0
Gross Profit	359.33	328.04	304.89	205.72	289.32
Selling, General & Admin	101.3	91.28	81.19	70.58	75.59
Other Operating Expenses	0	0	-2.41	0	0
Operating Expenses	101.3	91.28	78.79	70.58	75.59
Operating Income	258.03	241.34	226.1	135.14	213.73
Interest Income	2.23	0.38	0.02	0.15	0.32
Interest Expense	0.49	0.44	0.47	0.48	0.49
Pretax Income	259.77	241.28	225.65	134.82	213.56
Income Tax	60.62	45.6	42.56	25.04	40.47
Net Income	199.15	195.68	183.09	109.78	173.09
Net Income Growth	1.77%	6.87%	66.79%	-36.58%	7.87%
Shares Outstanding (Basic)	813	835	859	871	884
Shares Outstanding (Diluted)	815	838	860	874	888
Shares Change	-2.65%	-2.65%	-1.53%	-1.62%	95.86%
EPS (Basic)	0.24	0.23	0.21	0.13	0.20
EPS (Diluted)	0.24	0.23	0.21	0.13	0.19
EPS Growth	4.35%	9.52%	61.54%	-31.58%	-45.71%
Free Cash Flow	205.06	195.24	194.3	92.81	183.45
Free Cash Flow Per Share	0.25	0.23	0.23	0.11	0.21
Gross Margin	98.63%	98.62%	100.00%	100.00%	100.00%
Operating Margin	70.83%	72.56%	74.16%	65.69%	73.87%
Profit Margin	54.66%	58.83%	60.05%	53.36%	59.83%
Free Cash Flow Margin	56.29%	58.70%	63.73%	45.12%	63.41%
Effective Tax Rate	23.34%	18.90%	18.86%	18.57%	18.95%
EBITDA	263.02	246.31	230.56	139.56	217.64
EBITDA Margin	72.19%	74.05%	75.62%	67.84%	75.23%
Depreciation & Amortization	4.98	4.59	4.44	4.27	3.59
EBIT	258.03	241.72	226.12	135.29	214.05
EBIT Margin	70.83%	72.67%	74.17%	65.77%	73.98%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.