Rentokil Initial plc (ETR:RTO1)
Germany
· Delayed Price · Currency is EUR 5.49
-0.02 (-0.40%)
At close: Mar 6, 2026
Rentokil Initial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 6,908 | 6,805 | 6,846 | 4,475 | 4,004 | Upgrade
|
| Revenue Growth (YoY) | 1.51% | -0.60% | 52.99% | 11.76% | 4.63% | Upgrade
|
| Cost of Revenue | 6,250 | 1,098 | 1,146 | 848.24 | 807.02 | Upgrade
|
| Gross Profit | 658 | 5,708 | 5,700 | 3,627 | 3,197 | Upgrade
|
| Selling, General & Admin | - | 3,701 | 3,750 | 2,482 | 2,168 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 244.13 | 250.93 | 148.2 | 123.22 | Upgrade
|
| Other Operating Expenses | 74 | 722.36 | 568.09 | 247 | 220.71 | Upgrade
|
| Operating Expenses | 74 | 4,866 | 4,765 | 3,036 | 2,685 | Upgrade
|
| Operating Income | 584 | 841.29 | 934.94 | 590.4 | 511.83 | Upgrade
|
| Interest Expense | -237 | -226.6 | -222.91 | -89.16 | -46.04 | Upgrade
|
| Interest & Investment Income | 31 | 45.07 | 31.84 | 6.02 | 1.35 | Upgrade
|
| Earnings From Equity Investments | 10 | 8.76 | 11.46 | 10.84 | 10.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 10 | -6.26 | 14.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -10.02 | -16.56 | 20.48 | - | Upgrade
|
| EBT Excluding Unusual Items | 387 | 652.25 | 752.79 | 538.59 | 477.98 | Upgrade
|
| Merger & Restructuring Charges | - | -93.89 | -129.92 | -177.12 | -39.27 | Upgrade
|
| Impairment of Goodwill | - | -35.05 | -3.82 | - | - | Upgrade
|
| Asset Writedown | - | -2.5 | -1.27 | -30.12 | - | Upgrade
|
| Other Unusual Items | 3 | -13.77 | 10.19 | 25.3 | 1.35 | Upgrade
|
| Pretax Income | 390 | 507.03 | 627.96 | 356.65 | 440.07 | Upgrade
|
| Income Tax Expense | 100 | 122.69 | 142.66 | 77.11 | 83.95 | Upgrade
|
| Earnings From Continuing Operations | 290 | 384.34 | 485.3 | 279.53 | 356.12 | Upgrade
|
| Earnings From Discontinued Operations | 180 | - | - | - | - | Upgrade
|
| Net Income | 470 | 384.34 | 485.3 | 279.53 | 356.12 | Upgrade
|
| Net Income to Common | 470 | 384.34 | 485.3 | 279.53 | 356.12 | Upgrade
|
| Net Income Growth | 22.29% | -20.80% | 73.61% | -21.50% | 40.23% | Upgrade
|
| Shares Outstanding (Basic) | 2,524 | 2,521 | 2,516 | 2,002 | 1,858 | Upgrade
|
| Shares Outstanding (Diluted) | 2,535 | 2,528 | 2,527 | 2,014 | 1,866 | Upgrade
|
| Shares Change (YoY) | 0.28% | 0.04% | 25.47% | 7.93% | 0.16% | Upgrade
|
| EPS (Basic) | 0.19 | 0.15 | 0.19 | 0.14 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.15 | 0.19 | 0.14 | 0.19 | Upgrade
|
| EPS Growth | 21.99% | -20.82% | 38.41% | -27.36% | 40.12% | Upgrade
|
| Free Cash Flow | 764 | 634.73 | 726.04 | 538.59 | 589.02 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.25 | 0.29 | 0.27 | 0.32 | Upgrade
|
| Dividend Per Share | 0.124 | 0.114 | 0.111 | 0.091 | 0.087 | Upgrade
|
| Dividend Growth | 8.88% | 2.93% | 21.54% | 5.14% | 17.14% | Upgrade
|
| Gross Margin | 9.53% | 83.87% | 83.26% | 81.05% | 79.84% | Upgrade
|
| Operating Margin | 8.45% | 12.36% | 13.66% | 13.19% | 12.78% | Upgrade
|
| Profit Margin | 6.80% | 5.65% | 7.09% | 6.25% | 8.89% | Upgrade
|
| Free Cash Flow Margin | 11.06% | 9.33% | 10.61% | 12.04% | 14.71% | Upgrade
|
| EBITDA | 940 | 1,242 | 1,340 | 901.26 | 785.35 | Upgrade
|
| EBITDA Margin | 13.61% | 18.25% | 19.57% | 20.14% | 19.61% | Upgrade
|
| D&A For EBITDA | 356 | 400.62 | 405.05 | 310.86 | 273.52 | Upgrade
|
| EBIT | 584 | 841.29 | 934.94 | 590.4 | 511.83 | Upgrade
|
| EBIT Margin | 8.45% | 12.36% | 13.66% | 13.19% | 12.78% | Upgrade
|
| Effective Tax Rate | 25.64% | 24.20% | 22.72% | 21.62% | 19.08% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.