Financials in USD. Standardized financial statements.
A compact view of how Rentokil Initial plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.91B | $5.44B | $5.38B | $3.71B | $2.95B | $2.79B | $2.71B | $2.47B | $2.41B | $2.17B |
| Revenue Growth? | +27.2% | +1.1% | +44.7% | +25.7% | +5.9% | +2.8% | +9.8% | +2.5% | +11.3% | 0.0% |
| Cost of Revenue? | $5.97B | $4.71B | $927.00M | $704.00M | $596.00M | $583.00M | $2.10B | $514.20M | $474.90M | $376.10M |
| Gross Profit? | $945.89M | $726.00M | $4.45B | $3.01B | $728.72M | $2.22B | $577.20M | $1.96B | $1.94B | $1.79B |
| Gross Margin? | +13.7% | +13.4% | +82.8% | +81.0% | +24.7% | +79.6% | +21.3% | +79.2% | +80.3% | +82.7% |
| Operating Expenses? | $0 | $177.00M | $3.82B | $2.69B | $2.01B | $1.93B | $322.50M | $1.71B | $1.65B | $1.56B |
| Operating Income? | $945.89M | $549.00M | $625.00M | $317.00M | $347.00M | $294.00M | $265.60M | $245.50M | $292.40M | $232.40M |
| EBITDA? | $1.51B | $990.00M | $1.16B | $748.00M | $580.00M | $517.00M | $501.10M | $475.20M | $494.39M | $489.00M |
| Income Before Tax | $390.37M | $405.00M | $493.00M | $296.00M | $325.00M | $230.00M | $338.50M | -$114.10M | $713.60M | $208.50M |
| Income Tax Expense | $100.09M | $98.00M | $112.00M | $64.00M | $61.90M | $44.00M | $54.70M | -$15.80M | $30.60M | $40.70M |
| Net Income? | $470.44M | $307.00M | $381.00M | $232.00M | $263.00M | $186.00M | $283.80M | -$98.30M | $682.80M | $167.50M |
| EPS? | $0.95 | $0.60 | $0.75 | $0.60 | $0.70 | $0.50 | $0.75 | $-0.27 | $1.85 | $0.46 |
| Diluted EPS? | $0.95 | $0.60 | $0.75 | $0.60 | $0.70 | $0.50 | $0.75 | $-0.27 | $1.85 | $0.46 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality