RPMGlobal Holdings Ltd
ASX:RUL
RPMGlobal Holdings Ltd
ASX:RUL
Price:
4.99
AUD
Market Closed
Market Cap:
AU$1.1B
Income Statement
Earnings Waterfall
RPMGlobal Holdings Ltd
RPMGlobal Holdings Ltd
Income Statement
RPMGlobal Holdings Ltd
RPMGlobal Holdings Ltd
Currency: AUD
| Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
83
N/A
|
77
-8%
|
79
+3%
|
87
+10%
|
94
+9%
|
103
+10%
|
107
+3%
|
96
-10%
|
80
-17%
|
70
-12%
|
65
-7%
|
64
-1%
|
68
+5%
|
64
-5%
|
57
-11%
|
65
+13%
|
75
+16%
|
71
-5%
|
74
+4%
|
78
+5%
|
80
+3%
|
84
+5%
|
74
-12%
|
104
+41%
|
66
-36%
|
107
+61%
|
83
-22%
|
89
+7%
|
98
+11%
|
105
+7%
|
72
-31%
|
77
+7%
|
77
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(3)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
77
N/A
|
72
-7%
|
73
+2%
|
79
+8%
|
86
+9%
|
96
+11%
|
99
+4%
|
89
-10%
|
74
-17%
|
65
-12%
|
60
-7%
|
59
-3%
|
62
+6%
|
60
-3%
|
53
-12%
|
58
+11%
|
67
+14%
|
63
-5%
|
68
+7%
|
71
+6%
|
73
+2%
|
75
+3%
|
67
-11%
|
96
+44%
|
63
-34%
|
101
+60%
|
78
-23%
|
83
+6%
|
92
+10%
|
97
+6%
|
69
-28%
|
74
+7%
|
74
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(65)
|
(69)
|
(74)
|
(78)
|
(87)
|
(91)
|
(86)
|
(76)
|
(66)
|
(65)
|
(64)
|
(64)
|
(62)
|
(58)
|
(61)
|
(65)
|
(65)
|
(67)
|
(70)
|
(71)
|
(72)
|
(71)
|
(102)
|
(68)
|
(106)
|
(82)
|
(85)
|
(85)
|
(89)
|
(68)
|
(72)
|
(71)
|
|
| Selling, General & Administrative |
(60)
|
(59)
|
(63)
|
(67)
|
(71)
|
(79)
|
(84)
|
(78)
|
(69)
|
(59)
|
(58)
|
(55)
|
(58)
|
(57)
|
(54)
|
(54)
|
(61)
|
(60)
|
(62)
|
(64)
|
(65)
|
(64)
|
(63)
|
(89)
|
(60)
|
(92)
|
(73)
|
(77)
|
(77)
|
(81)
|
(63)
|
(66)
|
(66)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
(7)
|
(10)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
11
N/A
|
6
-42%
|
3
-46%
|
5
+60%
|
8
+47%
|
9
+13%
|
9
-3%
|
3
-68%
|
(2)
N/A
|
(1)
+42%
|
(4)
-279%
|
(5)
-13%
|
(2)
+69%
|
(2)
-21%
|
(5)
-174%
|
(2)
+53%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
1
+7%
|
2
+77%
|
4
+108%
|
(4)
N/A
|
(6)
-65%
|
(5)
+14%
|
(4)
+18%
|
(3)
+16%
|
(2)
+34%
|
6
N/A
|
8
+32%
|
1
-84%
|
3
+94%
|
3
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(4)
|
(5)
|
(1)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
2
|
5
|
4
|
5
|
1
|
(1)
|
(1)
|
3
|
3
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
10
N/A
|
6
-43%
|
3
-48%
|
4
+19%
|
5
+38%
|
7
+44%
|
8
+12%
|
(2)
N/A
|
(8)
-326%
|
(3)
+63%
|
(9)
-218%
|
(11)
-23%
|
(7)
+39%
|
(5)
+27%
|
(9)
-84%
|
(8)
+18%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
1
+66%
|
2
+69%
|
4
+110%
|
(2)
N/A
|
(2)
-1%
|
(2)
+29%
|
0
N/A
|
(3)
N/A
|
(3)
-16%
|
5
N/A
|
11
+123%
|
5
-55%
|
3
-45%
|
1
-68%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
4
|
2
|
3
|
4
|
6
|
6
|
(2)
|
(8)
|
(4)
|
(7)
|
(10)
|
(7)
|
(5)
|
(9)
|
(8)
|
0
|
(2)
|
0
|
0
|
(6)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
(5)
|
(5)
|
4
|
9
|
4
|
2
|
0
|
|
| Net Income (Common) |
8
N/A
|
4
-43%
|
2
-49%
|
3
+13%
|
4
+38%
|
6
+59%
|
6
+8%
|
(2)
N/A
|
(8)
-284%
|
(4)
+54%
|
(7)
-111%
|
(10)
-31%
|
(7)
+31%
|
(5)
+26%
|
(9)
-86%
|
(8)
+12%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
+32%
|
(6)
N/A
|
(4)
+37%
|
(1)
+81%
|
0
N/A
|
(5)
N/A
|
(4)
+34%
|
(4)
-14%
|
(5)
-17%
|
4
N/A
|
9
+154%
|
9
-8%
|
7
-24%
|
47
+625%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.02
+67%
|
-0.05
-150%
|
-0.06
-20%
|
-0.04
+33%
|
-0.03
+25%
|
-0.05
-67%
|
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
0.21
+950%
|
|
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