Rentokil Initial PLC
LSE:RTO
Rentokil Initial PLC
LSE:RTO
Price:
347.2
GBX
0.78%
Market Closed
Market Cap:
8.8B
GBX
Income Statement
Earnings Waterfall
Rentokil Initial PLC
Rentokil Initial PLC
|
Revenue
|
5.4B
GBP
|
|
Operating Expenses
|
-4.8B
GBP
|
|
Operating Income
|
605m
GBP
|
|
Other Expenses
|
-298m
GBP
|
|
Net Income
|
307m
GBP
|
Income Statement
Rentokil Initial PLC
Rentokil Initial PLC
Currency: GBP
Millions
TTM
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
2 707
N/A
|
2 803
+4%
|
2 975
+6%
|
2 957
-1%
|
3 066
+4%
|
3 714
+21%
|
4 813
+30%
|
5 375
+12%
|
5 410
+1%
|
5 436
+0%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
(584)
|
0
|
(586)
|
0
|
(704)
|
0
|
(900)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
2 220
N/A
|
0
N/A
|
2 371
N/A
|
0
N/A
|
3 010
N/A
|
0
N/A
|
4 475
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 446)
|
(1 905)
|
(2 620)
|
(2 002)
|
(2 702)
|
(2 511)
|
(4 085)
|
(3 710)
|
(4 711)
|
(4 831)
|
|
| Selling, General & Administrative |
0
|
(1 305)
|
0
|
(1 405)
|
0
|
(1 736)
|
0
|
(2 506)
|
0
|
0
|
|
| Depreciation & Amortization |
(100)
|
(220)
|
(95)
|
(218)
|
(94)
|
(258)
|
(187)
|
(352)
|
(201)
|
0
|
|
| Other Operating Expenses |
(2 346)
|
(380)
|
(2 525)
|
(379)
|
(2 608)
|
(517)
|
(3 897)
|
(852)
|
(4 510)
|
(4 831)
|
|
| Operating Income |
261
N/A
|
315
+21%
|
355
+13%
|
369
+4%
|
364
-1%
|
499
+37%
|
728
+46%
|
765
+5%
|
699
-9%
|
605
-13%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(58)
|
(54)
|
(37)
|
(8)
|
(17)
|
(21)
|
(77)
|
(75)
|
(136)
|
(96)
|
|
| Non-Reccuring Items |
84
|
(21)
|
(1)
|
(22)
|
(9)
|
(182)
|
(277)
|
(140)
|
(57)
|
(56)
|
|
| Total Other Income |
0
|
(10)
|
0
|
(14)
|
0
|
0
|
0
|
(57)
|
0
|
(48)
|
|
| Pre-Tax Income |
287
N/A
|
230
-20%
|
317
+38%
|
325
+3%
|
338
+4%
|
296
-12%
|
374
+26%
|
493
+32%
|
506
+3%
|
405
-20%
|
|
| Net Income | |||||||||||
| Tax Provision |
(44)
|
(44)
|
(58)
|
(62)
|
(70)
|
(64)
|
(81)
|
(112)
|
(114)
|
(98)
|
|
| Income from Continuing Operations |
243
|
186
|
258
|
263
|
268
|
232
|
293
|
381
|
392
|
307
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
243
N/A
|
186
-23%
|
119
-36%
|
263
+121%
|
268
+2%
|
232
-13%
|
293
+26%
|
381
+30%
|
392
+3%
|
307
-22%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.1
-29%
|
0.06
-40%
|
0.14
+133%
|
0.14
N/A
|
0.12
-14%
|
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.12
-25%
|
|
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