Financials in USD. Standardized financial statements.
A compact view of how Renewi plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.69B | $1.89B | $1.87B | $1.69B | $1.78B | $1.78B | $1.76B | $915.10M | $776.25M | $828.92M |
| Revenue Growth? | -10.7% | +1.2% | +10.4% | -4.6% | -0.3% | +1.2% | +92.4% | +17.9% | -6.4% | 0.0% |
| Cost of Revenue? | $1.36B | $1.55B | $1.52B | $1.41B | $1.47B | $1.48B | $1.43B | $769.71M | $657.11M | $702.52M |
| Gross Profit? | $333.40M | $344.00M | $353.30M | $281.80M | $303.20M | $303.90M | $326.70M | $145.39M | $119.13M | $126.40M |
| Gross Margin? | +19.7% | +18.2% | +18.9% | +16.6% | +17.1% | +17.1% | +18.6% | +15.9% | +15.3% | +15.2% |
| Operating Expenses? | $235.80M | $229.80M | $234.70M | $249.80M | $338.10M | $379.40M | $365.80M | $206.93M | $109.27M | $139.54M |
| Operating Income? | $97.60M | $135.20M | $126.90M | $65.30M | $49.00M | $79.70M | $79.30M | $39.93M | $38.07M | $41.35M |
| EBITDA? | $227.60M | $268.40M | $263.50M | $187.80M | $111.60M | $76.30M | $91.10M | $19.62M | $81.15M | $94.21M |
| Income Before Tax | $60.10M | $93.10M | $95.70M | $10.90M | -$59.40M | -$89.00M | -$52.80M | -$72.11M | -$3.16M | -$28.35M |
| Income Tax Expense | $14.90M | $26.50M | $20.30M | $5.40M | $1.10M | -$12.40M | -$1.40M | $587,207 | $1.90M | $3.18M |
| Net Income? | -$34.43M | $62.90M | $74.50M | $5.60M | -$61.30M | -$71.70M | -$51.70M | -$71.17M | -$5.06M | -$25.31M |
| EPS? | $-0.43 | $0.79 | $0.93 | $0.07 | $-0.77 | $-0.90 | $-0.65 | $-1.33 | $-0.11 | $-0.64 |
| Diluted EPS? | $-0.43 | $0.79 | $0.93 | $0.07 | $-0.77 | $-0.90 | $-0.65 | $-1.32 | $-0.11 | $-0.64 |
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