RTO
Income statement / Annual
Last year (2023), Rentokil Initial plc's total revenue was $5.38 B,
an increase of 44.72% from the previous year.
In 2023, Rentokil Initial plc's net income was $381.00 M.
See Rentokil Initial plc’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
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 |
Operating Revenue |
$5.38 B
|
$3.71 B
|
$2.95 B
|
$2.79 B
|
$2.68 B
|
$2.47 B
|
$2.41 B
|
$2.17 B
|
$1.76 B
|
$1.74 B
|
Cost of Revenue |
$3.88 B |
$2.74 B |
$2.24 B |
$2.14 B |
$2.10 B |
$514.20 M |
$474.90 M |
$376.10 M |
$310.20 M |
$297.50 M |
Gross Profit |
$1.50 B |
$977.00 M |
$714.80 M |
$653.00 M |
$577.20 M |
$1.96 B |
$1.94 B |
$1.79 B |
$1.45 B |
$1.44 B |
Gross Profit Ratio |
0.28 |
0.26 |
0.24 |
0.23 |
0.22 |
0.79 |
0.8 |
0.83 |
0.82 |
0.83 |
Research and Development
Expenses |
$7.00 M
|
$5.00 M
|
$5.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.60 M
|
General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.80 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$932.90 M
|
Selling, General &
Administrative Expenses |
$2.87 B
|
$479.00 M
|
$348.60 M
|
$352.00 M
|
$322.50 M
|
$1.36 B
|
$1.33 B
|
$1.20 B
|
$965.70 M
|
$935.70 M
|
Other Expenses |
$946.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.00 M |
$10.60 M |
$68.70 M |
$0.00 |
$2.50 M |
Operating Expenses |
$731.00 M |
$479.00 M |
$348.60 M |
$352.00 M |
$322.50 M |
$2.03 B |
$1.18 B |
$1.54 B |
$1.25 B |
$1.24 B |
Cost And Expenses |
$4.75 B |
$3.22 B |
$2.59 B |
$2.49 B |
$2.42 B |
$2.54 B |
$1.66 B |
$1.92 B |
$1.56 B |
$1.53 B |
Interest Income |
$25.00 M |
$5.00 M |
$800,000.00 |
$2.30 M |
$4.10 M |
$45.40 M |
$41.80 M |
$38.90 M |
$38.80 M |
$43.70 M |
Interest Expense |
$189.00 M |
$74.00 M |
$33.30 M |
$40.30 M |
$38.20 M |
$35.60 M |
$34.80 M |
$38.50 M |
$38.30 M |
$55.10 M |
Depreciation &
Amortization |
$475.00 M
|
$386.00 M
|
$326.50 M
|
$324.70 M
|
$325.90 M
|
$230.20 M
|
$198.80 M
|
$244.30 M
|
$191.90 M
|
$194.60 M
|
EBITDA |
$1.16 B
|
$767.00 M
|
$656.00 M
|
$581.00 M
|
$580.60 M
|
$149.80 M
|
$503.20 M
|
$489.00 M
|
$408.70 M
|
$410.40 M
|
EBITDA Ratio |
0.22 |
0.24 |
0.23 |
0.22 |
0.22 |
0.19 |
0.21 |
0.23 |
0.23 |
0.24 |
Operating Income Ratio
|
0.12
|
0.13
|
0.12
|
0.11
|
0.1
|
0.11
|
0.13
|
0.12
|
0.12
|
0.12
|
Total Other
Income/Expenses Net |
-$132.00 M
|
-$21.00 M
|
-$22.00 M
|
-$64.00 M
|
$57.70 M
|
-$397.20 M
|
$398.10 M
|
-$23.90 M
|
-$57.80 M
|
-$38.90 M
|
Income Before Tax |
$493.00 M |
$287.00 M |
$317.00 M |
$221.50 M |
$323.30 M |
-$114.10 M |
$713.60 M |
$208.50 M |
$159.00 M |
$163.20 M |
Income Before Tax Ratio
|
0.09
|
0.08
|
0.11
|
0.08
|
0.12
|
-0.05
|
0.3
|
0.1
|
0.09
|
0.09
|
Income Tax Expense |
$112.00 M |
$64.00 M |
$61.90 M |
$43.50 M |
$54.70 M |
$15.80 M |
$30.60 M |
$40.70 M |
$34.70 M |
$37.10 M |
Net Income |
$381.00 M |
$232.00 M |
$263.00 M |
$186.00 M |
$283.80 M |
-$98.30 M |
$682.80 M |
$167.50 M |
$124.30 M |
$126.10 M |
Net Income Ratio |
0.07 |
0.06 |
0.09 |
0.07 |
0.11 |
-0.04 |
0.28 |
0.08 |
0.07 |
0.07 |
EPS |
0.15 |
0.12 |
0.14 |
0.1 |
0.15 |
-0.0535 |
0.37 |
0.0919 |
0.0683 |
0.0694 |
EPS Diluted |
0.15 |
0.12 |
0.14 |
0.0998 |
0.15 |
-0.0534 |
0.37 |
0.0911 |
0.0681 |
0.0693 |
Weighted Average Shares
Out |
$2.52 B
|
$2.00 B
|
$1.86 B
|
$1.85 B
|
$1.85 B
|
$1.84 B
|
$1.83 B
|
$1.83 B
|
$1.82 B
|
$1.82 B
|
Weighted Average Shares
Out Diluted |
$2.53 B
|
$2.01 B
|
$1.87 B
|
$1.86 B
|
$1.86 B
|
$1.84 B
|
$1.85 B
|
$1.84 B
|
$1.83 B
|
$1.82 B
|
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