RTO | Rentokil Initial plc Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	5.38B	3.71B	2.95B	2.79B	2.68B	2.47B	2.41B	2.17B	1.76B	1.74B	2.33B	2.55B	2.54B	2.50B	2.53B	2.41B	2.20B	1.84B	1.89B	2.18B	2.37B	2.23B	2.14B	2.55B	2.96B	2.88B	2.81B	2.27B	856.70M	719.60M
Cost of Revenue	927.00M	2.74B	2.24B	2.14B	2.10B	514.20M	474.90M	376.10M	310.20M	297.50M	277.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.86B	1.75B	1.67B	2.05B	2.33B	2.29B	N/A	N/A	N/A	N/A
Gross Profit	4.45B	977.00M	714.80M	653.00M	577.20M	1.96B	1.94B	1.79B	1.45B	1.44B	2.05B	2.55B	2.54B	2.50B	2.53B	2.41B	2.20B	1.84B	1.89B	2.18B	505.00M	486.60M	478.80M	497.20M	634.60M	589.00M	2.81B	2.27B	856.70M	719.60M
Operating Expenses	3.82B	479.00M	348.60M	352.00M	322.50M	2.03B	1.18B	1.54B	1.25B	1.24B	2.16B	2.40B	2.41B	2.33B	2.40B	2.31B	2.01B	1.65B	1.59B	1.89B	1.90B	1.79B	50.10M	97.20M	198.00M	95.70M	2.38B	1.92B	651.10M	544.90M
Selling, General & Admin	2.87B	479.00M	348.60M	352.00M	322.50M	1.36B	1.33B	1.20B	965.70M	935.70M	3.30M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	5.00M	5.00M	N/A	N/A	N/A	N/A	N/A	N/A	1.60M	1.80M	N/A	2.00M	1.90M	1.70M	1.70M	1.70M	2.80M	3.00M	2.90M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	953.00M	N/A	N/A	N/A	N/A	7.00M	10.60M	68.70M	N/A	2.50M	1.50M	2.40B	-8.60M	-8.20M	-6.60M	-5.20M	-4.00M	-4.00M	-4.40M	-3.60M	39.80M	44.50M	50.10M	37.10M	198.00M	95.70M	2.38B	-8.00M	-2.20M	-1.90M
Operating Income	625.00M	498.00M	366.20M	301.00M	254.70M	283.10M	315.50M	257.30M	216.80M	215.80M	171.30M	145.80M	-10.20M	61.50M	119.30M	82.10M	211.90M	214.50M	270.10M	308.50M	451.90M	438.40M	433.10M	394.90M	437.50M	504.70M	438.80M	339.00M	208.00M	174.70M
Other Expenses / Income	-132.00M	-21.00M	-22.00M	-64.00M	57.70M	-397.20M	398.10M	-23.90M	-57.80M	-38.90M	-48.30M	-66.40M	-40.30M	-47.00M	-54.30M	-59.30M	-69.90M	-49.10M	-52.70M	-51.80M	-55.40M	-48.10M	-58.80M	6.20M	103.60M	-14.10M	-21.80M	-21.00M	6.50M	2.30M
Before Tax Income	493.00M	287.00M	317.00M	221.50M	323.30M	-114.10M	713.60M	208.50M	159.00M	163.20M	122.60M	82.70M	-50.50M	14.50M	65.00M	22.80M	142.00M	165.40M	217.40M	256.70M	396.80M	390.30M	374.30M	401.10M	541.10M	490.60M	417.00M	318.00M	214.50M	177.00M
Income Tax Expenses	112.00M	64.00M	61.90M	43.50M	54.70M	15.80M	30.60M	40.70M	34.70M	37.10M	31.40M	29.00M	16.60M	34.80M	16.10M	6.40M	30.30M	33.30M	59.40M	69.80M	105.20M	104.60M	108.20M	114.30M	154.50M	139.80M	121.40M	97.90M	74.90M	62.20M
Net Income	381.00M	232.00M	263.00M	186.00M	283.80M	-98.30M	682.80M	167.50M	124.30M	126.10M	37.50M	51.40M	-69.70M	-23.40M	47.60M	18.80M	656.30M	245.10M	321.50M	190.40M	290.10M	284.60M	265.20M	285.60M	385.30M	349.60M	294.60M	219.20M	139.30M	114.60M
Interest Expenses	189.00M	74.00M	33.30M	40.30M	38.20M	35.60M	34.80M	38.50M	38.30M	55.10M	70.70M	109.70M	5.50M	7.90M	14.70M	90.10M	87.00M	70.80M	116.30M	115.50M	47.00M	51.70M	118.50M	59.50M	39.80M	42.70M	56.40M	43.70M	2.60M	2.90M
Basic Shares Outstanding	2.52B	2.00B	1.86B	1.85B	1.85B	1.84B	1.83B	1.83B	1.82B	1.82B	1.83B	1.82B	1.81B	1.81B	1.81B	1.81B	1.81B	1.81B	1.80B	1.81B	1.83B	1.91B	1.99B	2.44B	2.86B	2.86B	2.86B	2.56B	1.96B	1.95B
Diluted Shares Outstanding	2.53B	2.01B	1.87B	1.86B	1.86B	1.84B	1.85B	1.84B	1.83B	1.82B	1.82B	1.82B	1.81B	1.81B	1.81B	1.81B	1.81B	1.81B	1.80B	1.81B	1.83B	1.91B	2.00B	2.44B	2.87B	2.87B	2.86B	2.56B	1.96B	1.95B
EBITDA	1.16B	767.00M	656.00M	581.00M	580.60M	149.80M	503.20M	489.00M	408.70M	410.40M	414.70M	392.80M	460.10M	432.00M	395.30M	354.80M	422.40M	399.60M	461.40M	509.80M	613.40M	594.40M	637.40M	627.60M	772.20M	701.70M	625.30M	480.00M	258.60M	217.10M
EBITDA Margin	21.53%	20.65%	22.21%	20.83%	21.69%	6.06%	20.86%	22.55%	23.23%	23.58%	17.82%	15.43%	18.08%	17.30%	15.62%	14.72%	19.17%	21.68%	24.47%	23.37%	25.92%	26.62%	29.73%	24.66%	26.06%	24.38%	22.24%	21.15%	30.19%	30.17%
EBIT	682.00M	370.00M	358.20M	269.80M	376.70M	-46.90M	748.20M	246.70M	197.30M	218.30M	139.60M	190.10M	-47.60M	19.30M	78.40M	115.30M	773.60M	349.20M	497.20M	375.70M	442.30M	440.90M	491.90M	459.40M	579.60M	532.10M	472.40M	360.80M	216.80M	179.70M
EBIT Margin	12.69%	9.96%	12.13%	9.67%	14.08%	-1.90%	31.02%	11.38%	11.22%	12.54%	6.00%	7.47%	-1.87%	0.77%	3.10%	4.78%	35.11%	18.95%	26.37%	17.22%	18.69%	19.74%	22.94%	18.05%	19.56%	18.49%	16.80%	15.90%	25.31%	24.97%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31