Rentokil Initial plc
RTO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,436 | $5,375 | $3,714 | $2,954 |
| % Growth | 1.1% | 44.7% | 25.7% | – |
| Cost of Goods Sold | $4,710 | $927 | $2,737 | $2,239 |
| Gross Profit | $726 | $4,448 | $977 | $715 |
| % Margin | 13.4% | 82.8% | 26.3% | 24.2% |
| R&D Expenses | $7 | $0 | $5 | $5 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $2,870 | $479 | $349 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $170 | $953 | -$5 | -$5 |
| Operating Expenses | $177 | $3,823 | $479 | $349 |
| Operating Income | $549 | $625 | $317 | $347 |
| % Margin | 10.1% | 11.6% | 8.5% | 11.7% |
| Other Income/Exp. Net | -$144 | -$132 | -$21 | -$22 |
| Pre-Tax Income | $405 | $493 | $296 | $325 |
| Tax Expense | $98 | $112 | $64 | $62 |
| Net Income | $307 | $381 | $232 | $263 |
| % Margin | 5.6% | 7.1% | 6.2% | 8.9% |
| EPS | 0.6 | 0.75 | 0.6 | 0.7 |
| % Growth | -20% | 25% | -14.3% | – |
| EPS Diluted | 0.6 | 0.75 | 0.6 | 0.7 |
| Weighted Avg Shares Out | 506 | 503 | 400 | 372 |
| Weighted Avg Shares Out Dil | 506 | 505 | 403 | 373 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36 | $25 | $5 | $1 |
| Interest Expense | $192 | $189 | $77 | $34 |
| Depreciation & Amortization | $320 | $475 | $258 | $202 |
| EBITDA | $990 | $1,157 | $748 | $580 |
| % Margin | 18.2% | 21.5% | 20.1% | 19.6% |