Rentokil Initial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,399	6,821	6,842	4,493	3,998	3,832
Revenue Growth (YoY)	-50.59%	-0.31%	52.28%	12.39%	4.32%	6.47%
Cost of Revenue	3,077	6,062	5,997	4,081	3,529	3,430
Gross Profit	321.54	759.17	845.27	412.54	469.14	401.96
Other Operating Expenses	38.65	70.27	49.65	29.04	-	-
Total Operating Expenses	38.65	70.27	49.65	29.04	0	0
Operating Income	282.89	688.9	795.62	383.51	469.14	401.96
Interest Income	60.09	66.51	72.56	70.17	16.22	19.14
Interest Expense	-242.78	-247.2	-240.6	-95.57	-45.97	-106.64
Total Non-Operating Income (Expense)	-182.69	-180.69	-168.04	-25.41	-29.74	-87.5
Pretax Income	100.21	508.2	627.59	358.1	439.4	314.46
Provision for Income Taxes	102.88	122.97	142.58	77.43	83.82	60.16
Net Income	325.33	385.23	485.01	280.67	355.57	254.3
Earnings From Discontinued Operations	24	-	-	-	-	-
Net Income to Common	325.33	385.23	485.01	280.67	355.57	254.3
Net Income Growth	-34.72%	-20.57%	72.80%	-21.07%	39.83%	-32.43%
Shares Outstanding (Basic)	504	504	503	400	372	371
Shares Outstanding (Diluted)	506	506	505	403	373	373
Shares Change (YoY)	-	0.04%	25.47%	7.93%	0.16%	1267.84%
EPS (Basic)	0.65	0.78	0.94	0.70	0.96	0.69
EPS (Diluted)	0.64	0.78	0.94	0.70	0.95	0.68
EPS Growth	-34.72%	-17.28%	33.93%	-26.32%	39.71%	-95.08%
Free Cash Flow	543.81	507	570	447	435	418
Free Cash Flow Growth	7.26%	-11.05%	27.52%	2.76%	4.07%	29.49%
Free Cash Flow Per Share	1.08	1.00	1.13	1.11	1.17	1.12
Dividends Per Share	0.125	0.114	0.111	0.091	0.087	0.074
Dividend Growth	9.44%	2.93%	21.54%	5.14%	17.14%	269.33%
Gross Margin	9.49%	11.13%	12.35%	9.18%	11.73%	10.49%
Operating Margin	8.35%	10.10%	11.63%	8.54%	11.73%	10.49%
Profit Margin	8.44%	5.65%	7.09%	6.25%	8.89%	6.64%
FCF Margin	19.92%	9.33%	10.60%	12.04%	14.71%	14.91%
EBITDA	707.31	1,056	1,100	711	644	294
EBITDA Margin	25.91%	19.43%	20.47%	19.14%	21.78%	10.49%
EBIT	282.89	688.9	795.62	383.51	469.14	401.96
EBIT Margin	8.35%	10.10%	11.63%	8.54%	11.73%	10.49%
Effective Tax Rate	51.89%	24.20%	22.72%	21.62%	19.08%	19.13%

Updated Jul 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q