Rentokil Initial plc (RTO)
NYSE: RTO · Real-Time Price · USD
22.74
-0.21 (-0.92%)
Apr 22, 2025, 3:21 PM EDT - Market open
Rentokil Initial Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 5,436 | 5,375 | 3,714 | 2,957 | 2,803 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | 44.72% | 25.60% | 5.49% | 3.26% | Upgrade
|
| Cost of Revenue | 877 | 900 | 704 | 596 | 589 | Upgrade
|
| Gross Profit | 4,559 | 4,475 | 3,010 | 2,361 | 2,214 | Upgrade
|
| Selling, General & Admin | 2,956 | 2,944 | 2,060 | 1,601 | 1,497 | Upgrade
|
| Other Operating Expenses | 577 | 446 | 205 | 163 | 181 | Upgrade
|
| Operating Expenses | 3,887 | 3,741 | 2,520 | 1,983 | 1,911 | Upgrade
|
| Operating Income | 672 | 734 | 490 | 378 | 303 | Upgrade
|
| Interest Expense | -181 | -175 | -74 | -34 | -40 | Upgrade
|
| Interest & Investment Income | 36 | 25 | 5 | 1 | 5 | Upgrade
|
| Earnings From Equity Investments | 7 | 9 | 9 | 8 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | 11 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -13 | 17 | - | -34 | Upgrade
|
| EBT Excluding Unusual Items | 521 | 591 | 447 | 353 | 242 | Upgrade
|
| Merger & Restructuring Charges | -75 | -102 | -147 | -29 | -15 | Upgrade
|
| Impairment of Goodwill | -28 | -3 | - | - | - | Upgrade
|
| Asset Writedown | -2 | -1 | -25 | - | - | Upgrade
|
| Other Unusual Items | -11 | 8 | 21 | 1 | 3 | Upgrade
|
| Pretax Income | 405 | 493 | 296 | 325 | 230 | Upgrade
|
| Income Tax Expense | 98 | 112 | 64 | 62 | 44 | Upgrade
|
| Earnings From Continuing Operations | 307 | 381 | 232 | 263 | 186 | Upgrade
|
| Net Income | 307 | 381 | 232 | 263 | 186 | Upgrade
|
| Net Income to Common | 307 | 381 | 232 | 263 | 186 | Upgrade
|
| Net Income Growth | -19.42% | 64.22% | -11.79% | 41.40% | -34.46% | Upgrade
|
| Shares Outstanding (Basic) | 2,521 | 2,516 | 2,002 | 1,858 | 1,853 | Upgrade
|
| Shares Outstanding (Diluted) | 2,528 | 2,527 | 2,014 | 1,866 | 1,863 | Upgrade
|
| Shares Change (YoY) | 0.04% | 25.47% | 7.93% | 0.16% | 0.13% | Upgrade
|
| EPS (Basic) | 0.12 | 0.15 | 0.12 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.15 | 0.12 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | -19.44% | 30.93% | -18.37% | 41.28% | -34.51% | Upgrade
|
| Free Cash Flow | 507 | 570 | 447 | 435 | 418 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.23 | 0.22 | 0.23 | 0.22 | Upgrade
|
| Dividend Per Share | 0.091 | 0.087 | 0.075 | 0.064 | 0.054 | Upgrade
|
| Dividend Growth | 4.72% | 14.97% | 18.15% | 18.12% | 258.28% | Upgrade
|
| Gross Margin | 83.87% | 83.26% | 81.05% | 79.84% | 78.99% | Upgrade
|
| Operating Margin | 12.36% | 13.66% | 13.19% | 12.78% | 10.81% | Upgrade
|
| Profit Margin | 5.65% | 7.09% | 6.25% | 8.89% | 6.64% | Upgrade
|
| Free Cash Flow Margin | 9.33% | 10.61% | 12.04% | 14.71% | 14.91% | Upgrade
|
| EBITDA | 992 | 1,052 | 748 | 580 | 517 | Upgrade
|
| EBITDA Margin | 18.25% | 19.57% | 20.14% | 19.61% | 18.45% | Upgrade
|
| D&A For EBITDA | 320 | 318 | 258 | 202 | 214 | Upgrade
|
| EBIT | 672 | 734 | 490 | 378 | 303 | Upgrade
|
| EBIT Margin | 12.36% | 13.66% | 13.19% | 12.78% | 10.81% | Upgrade
|
| Effective Tax Rate | 24.20% | 22.72% | 21.62% | 19.08% | 19.13% | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.