Renew Holdings PLC
LSE:RNWH
Income Statement
Earnings Waterfall
Renew Holdings PLC
Income Statement
Renew Holdings PLC
| Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
|
| Revenue |
445
N/A
|
439
-1%
|
434
-1%
|
435
+0%
|
459
+5%
|
472
+3%
|
455
-3%
|
408
-10%
|
362
-11%
|
357
-1%
|
348
-3%
|
368
+6%
|
391
+6%
|
369
-5%
|
317
-14%
|
284
-10%
|
290
+2%
|
307
+6%
|
357
+16%
|
384
+8%
|
337
-12%
|
307
-9%
|
335
+9%
|
353
+6%
|
465
+31%
|
509
+10%
|
520
+2%
|
533
+2%
|
526
-1%
|
541
+3%
|
544
+0%
|
524
-4%
|
541
+3%
|
580
+7%
|
600
+3%
|
613
+2%
|
620
+1%
|
673
+9%
|
776
+15%
|
808
+4%
|
816
+1%
|
871
+7%
|
848
-3%
|
875
+3%
|
1 009
+15%
|
1 028
+2%
|
1 081
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(409)
|
(403)
|
(400)
|
(419)
|
(443)
|
(437)
|
(437)
|
(393)
|
(328)
|
(322)
|
(312)
|
(327)
|
(348)
|
(328)
|
(283)
|
(255)
|
(261)
|
(276)
|
(323)
|
(346)
|
(301)
|
(271)
|
(296)
|
(310)
|
(411)
|
(448)
|
(462)
|
(480)
|
(469)
|
(486)
|
(481)
|
(461)
|
(469)
|
(497)
|
(514)
|
(524)
|
(527)
|
(574)
|
(666)
|
(693)
|
(693)
|
(738)
|
(720)
|
(745)
|
(867)
|
(880)
|
(920)
|
|
| Gross Profit |
36
N/A
|
37
+3%
|
34
-7%
|
16
-53%
|
16
+1%
|
35
+113%
|
18
-49%
|
15
-15%
|
34
+127%
|
37
+10%
|
37
-2%
|
41
+12%
|
43
+4%
|
41
-3%
|
34
-18%
|
28
-16%
|
30
+4%
|
32
+7%
|
34
+8%
|
37
+10%
|
36
-2%
|
37
+1%
|
38
+5%
|
43
+12%
|
53
+23%
|
61
+15%
|
57
-6%
|
52
-9%
|
57
+8%
|
56
-2%
|
63
+13%
|
63
+1%
|
72
+13%
|
83
+16%
|
86
+3%
|
88
+3%
|
93
+5%
|
99
+6%
|
109
+11%
|
116
+6%
|
123
+6%
|
133
+8%
|
129
-3%
|
130
+1%
|
142
+9%
|
148
+4%
|
161
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(33)
|
(30)
|
(29)
|
(21)
|
(18)
|
(37)
|
(13)
|
(30)
|
(31)
|
(31)
|
(35)
|
(35)
|
(37)
|
(30)
|
(26)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(27)
|
(39)
|
(46)
|
(41)
|
(34)
|
(38)
|
(34)
|
(37)
|
(37)
|
(45)
|
(50)
|
(54)
|
(54)
|
(59)
|
(63)
|
(64)
|
(68)
|
(72)
|
(76)
|
(73)
|
(72)
|
(77)
|
(86)
|
(98)
|
|
| Selling, General & Administrative |
(33)
|
(34)
|
(37)
|
(35)
|
(23)
|
(20)
|
(36)
|
(35)
|
(31)
|
(32)
|
(31)
|
(35)
|
(35)
|
(36)
|
(29)
|
(25)
|
(25)
|
(27)
|
(26)
|
(27)
|
(26)
|
(26)
|
(27)
|
(26)
|
(37)
|
(43)
|
(37)
|
(31)
|
(35)
|
(31)
|
(34)
|
(35)
|
(41)
|
(47)
|
(47)
|
(49)
|
(53)
|
(57)
|
(58)
|
(62)
|
(68)
|
(75)
|
(70)
|
(71)
|
(75)
|
(82)
|
(92)
|
|
| Depreciation & Amortization |
1
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(3)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(6)
|
(8)
|
(6)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
1
|
1
|
6
|
6
|
2
|
2
|
2
|
22
|
2
|
0
|
1
|
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
|
2
|
4
|
4
|
4
|
7
|
4
|
4
|
3
|
|
| Operating Income |
5
N/A
|
4
-21%
|
4
+2%
|
(12)
N/A
|
(5)
+62%
|
16
N/A
|
(19)
N/A
|
2
N/A
|
4
+76%
|
4
+16%
|
5
+21%
|
6
+17%
|
7
+20%
|
5
-36%
|
4
-9%
|
3
-35%
|
4
+50%
|
5
+12%
|
7
+57%
|
10
+32%
|
10
-1%
|
10
+2%
|
11
+9%
|
17
+54%
|
14
-14%
|
15
+5%
|
17
+13%
|
18
+6%
|
19
+7%
|
22
+14%
|
26
+20%
|
27
+4%
|
27
+0%
|
33
+23%
|
32
-4%
|
34
+8%
|
34
-1%
|
36
+4%
|
45
+26%
|
48
+7%
|
51
+7%
|
57
+11%
|
56
-1%
|
58
+4%
|
65
+11%
|
62
-5%
|
63
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
(1)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
(1)
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(4)
|
(3)
|
(0)
|
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(6)
|
(6)
|
(10)
|
(11)
|
(5)
|
(4)
|
(6)
|
(1)
|
(0)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
(4)
|
3
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+2%
|
5
-6%
|
(16)
N/A
|
(7)
+58%
|
14
N/A
|
1
-91%
|
3
+133%
|
5
+64%
|
6
+30%
|
7
+20%
|
8
+11%
|
7
-16%
|
5
-24%
|
1
-76%
|
0
-67%
|
4
+900%
|
3
-25%
|
3
-17%
|
6
+148%
|
8
+35%
|
8
N/A
|
11
+27%
|
16
+49%
|
13
-18%
|
14
+3%
|
16
+19%
|
17
+7%
|
19
+13%
|
16
-16%
|
20
+22%
|
17
-17%
|
15
-11%
|
27
+82%
|
27
+1%
|
28
+3%
|
32
+16%
|
35
+9%
|
41
+16%
|
44
+9%
|
49
+11%
|
54
+9%
|
57
+5%
|
60
+6%
|
60
+0%
|
61
+1%
|
57
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(16)
|
(14)
|
(12)
|
|
| Income from Continuing Operations |
5
|
6
|
6
|
(16)
|
(7)
|
14
|
2
|
4
|
6
|
7
|
7
|
8
|
5
|
4
|
0
|
(1)
|
3
|
2
|
1
|
4
|
7
|
7
|
9
|
12
|
10
|
11
|
13
|
14
|
15
|
11
|
15
|
12
|
9
|
21
|
22
|
22
|
26
|
29
|
32
|
35
|
40
|
43
|
46
|
47
|
44
|
47
|
44
|
|
| Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
6
+18%
|
6
-5%
|
(16)
N/A
|
(7)
+55%
|
14
N/A
|
2
-85%
|
4
+76%
|
6
+62%
|
7
+23%
|
7
-4%
|
8
+6%
|
5
-29%
|
4
-23%
|
0
-90%
|
(1)
N/A
|
3
N/A
|
2
-37%
|
1
-24%
|
4
+215%
|
5
+15%
|
5
+4%
|
9
+76%
|
11
+24%
|
5
-51%
|
6
+13%
|
6
+0%
|
7
+15%
|
11
+56%
|
6
-40%
|
12
+94%
|
8
-35%
|
7
-16%
|
20
+196%
|
22
+11%
|
22
+1%
|
21
-8%
|
24
+15%
|
30
+28%
|
32
+5%
|
38
+18%
|
41
+9%
|
43
+6%
|
44
+2%
|
42
-6%
|
45
+9%
|
49
+8%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
-0.27
N/A
|
-0.12
+56%
|
0.23
N/A
|
0.03
-87%
|
0.06
+100%
|
0.1
+67%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.09
-25%
|
0.07
-22%
|
0.01
-86%
|
-0.01
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.07
+250%
|
0.07
N/A
|
0.07
N/A
|
0.15
+114%
|
0.17
+13%
|
0.08
-53%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.16
+60%
|
0.1
-38%
|
0.19
+90%
|
0.12
-37%
|
0.09
-25%
|
0.28
+211%
|
0.29
+4%
|
0.29
N/A
|
0.26
-10%
|
0.3
+15%
|
0.38
+27%
|
0.4
+5%
|
0.47
+17%
|
0.51
+9%
|
0.54
+6%
|
0.55
+2%
|
0.52
-5%
|
0.59
+13%
|
0.61
+3%
|
|