Rentokil Initial Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5,375	5,375	3,714	2,957	2,803	1,819
Revenue Growth (YoY)	81.77%	44.72%	25.60%	5.49%	54.10%	-
Cost of Revenue	0	0	0	0	0	1,069
Gross Profit	5,375	5,375	3,714	2,957	2,803	750
Selling, General & Admin	4,711	4,711	3,373	2,610	2,509	527
Other Operating Expenses	0	0	0	0	0	-39
Operating Expenses	4,711	4,711	3,373	2,610	2,509	488
Operating Income	664	664	341	347	294	262
Interest Expense / Income	189	189	79	34	78	87
Other Expense / Income	-18	-18	-34	-12	-14	42
Pretax Income	493	493	296	325	230	133
Income Tax	112	112	64	62	44	5
Net Income	381	381	232	263	186	128
Net Income Growth	44.87%	64.22%	-11.79%	41.40%	45.31%	-
Shares Outstanding (Basic)	2,520	2,520	2,509	126	133	136
Shares Outstanding (Diluted)	-	-	-	126	133	136
Shares Change	1893.70%	0.43%	1885.14%	-4.96%	-2.35%	-
EPS (Basic)	75.70	75.70	57.85	70.80	50.15	4.70
EPS (Diluted)	75.35	75.35	57.55	70.50	49.90	4.70
EPS Growth	6.88%	30.93%	-18.37%	41.28%	961.70%	-
Free Cash Flow	584	584	452	442	401	219
Free Cash Flow Per Share	1.16	1.16	0.90	17.54	15.11	8.06
Dividend Per Share	0.494	0.494	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	41.23%
Operating Margin	12.35%	12.35%	9.18%	11.73%	10.49%	14.40%
Profit Margin	7.09%	7.09%	6.25%	8.89%	6.64%	7.04%
Free Cash Flow Margin	10.87%	10.87%	12.17%	14.95%	14.31%	12.04%
Effective Tax Rate	22.72%	22.72%	21.62%	19.08%	19.13%	3.76%
EBITDA	1,157	1,157	769	656	308	334
EBITDA Margin	21.53%	21.53%	20.71%	22.18%	10.99%	18.36%
Depreciation & Amortization	475	475	394	297	0	114
EBIT	682	682	375	359	308	220
EBIT Margin	12.69%	12.69%	10.10%	12.14%	10.99%	12.09%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).