Income Statement - RENTOKIL INITIAL PLC /FI (RTO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,914.49 | 5,436.00 | 5,375.00 | 3,714.00 | 2,953.90 | 2,789.40 | 2,714.40 | 2,472.30 | 2,412.30 | 2,168.10 | 1,759.00 | 1,740.80 | 2,327.10 | 2,226.70 | 2,544.30 | 2,496.50 | 2,530.80 | 2,536.45 | 2,203.40 | 1,843.20 |
| Cost of revenue | 5,968.60 | 4,710.00 | 927.00 | 704.00 | 596.00 | 583.00 | 2,099.00 | 514.20 | 474.90 | 376.10 | 310.20 | 297.50 | 131.00 | 271.90 | 1,643.24 | 1,531.33 | 2,292.16 | 1,616.14 | 1,262.07 | 1,106.47 |
| Gross profit | 945.89 | 726.00 | 4,448.00 | 3,010.00 | 728.72 | 2,220.00 | 577.20 | 1,958.10 | 1,937.40 | 1,792.00 | 1,448.80 | 1,443.30 | 1,660.40 | 2,546.30 | 2,544.30 | 959.85 | 2,530.80 | 2,409.90 | 2,203.40 | 673.77 |
| Total operating expenses | 6,250.00 | 177.00 | 3,823.00 | 2,693.00 | 2,014.00 | 1,926.00 | 322.50 | 1,714.90 | 1,646.30 | 1,560.50 | 1,263.20 | 1,236.40 | 1,499.90 | 2,400.50 | 2,554.50 | 774.44 | 2,401.90 | 2,327.80 | 1,991.50 | 468.53 |
| Operating income | 945.89 | 549.00 | 625.00 | 317.00 | 347.00 | 294.00 | 265.60 | 245.50 | 292.40 | 232.40 | 187.80 | 202.10 | 160.50 | 174.10 | -10.20 | 61.50 | 119.30 | 82.10 | 211.90 | 214.50 |
| Non-operating income (net) | -555.52 | -144.00 | -132.00 | -21.00 | -22.00 | -64.00 | 72.90 | -359.60 | 421.20 | -23.90 | -28.80 | -38.90 | -48.30 | -66.40 | -40.30 | -47.00 | -54.30 | -59.30 | -69.90 | -49.10 |
| Income before tax | 390.37 | 405.00 | 493.00 | 296.00 | 325.00 | 230.00 | 338.50 | -114.10 | 713.60 | 208.50 | 159.00 | 163.20 | 112.20 | 107.70 | -50.50 | 14.50 | 65.00 | 22.80 | 142.00 | 165.40 |
| Income tax expense | 100.09 | 98.00 | 112.00 | 64.00 | 61.90 | 44.00 | 54.70 | -15.80 | 30.60 | 40.70 | 34.70 | 37.10 | 28.90 | 33.64 | 16.60 | 34.80 | 16.10 | 6.40 | 30.30 | 33.30 |
| Net income | 470.44 | 307.00 | 381.00 | 232.00 | 263.00 | 186.00 | 283.80 | -98.30 | 682.80 | 167.50 | 124.30 | 126.10 | 37.50 | 47.60 | -69.70 | -23.40 | 47.60 | 18.80 | 656.30 | 245.10 |
Show Quarterly Income Statement
Income Statement - RENTOKIL INITIAL PLC /FI (RTO)
$(Billion, Million)| Dec-25 | Jun-25 | Dec-24 | Jun-24 | Dec-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | Jun-05 | Mar-05 | Dec-04 | Sep-04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,525.79 | 4,584.19 | 2,730.00 | 2,706.00 | 2,704.00 | 2,671.00 | 2,141.90 | 739.15 | 1,571.20 | 1,495.60 | 739.15 | 1,458.30 | 739.15 | 1,506.10 | 705.88 | 1,291.00 | 705.88 | 1,359.35 | 678.60 | 1,289.90 | 678.60 | 1,296.20 | 618.08 | 1,176.10 | 618.08 | 1,178.70 | 603.08 | 1,233.60 | 603.08 | 1,181.00 | 542.03 | 987.10 | 542.03 | 903.70 | 439.75 | 855.30 | 439.75 | 886.40 | 435.20 | 854.40 | 435.20 | 897.10 | 581.78 | 894.30 | 581.78 | 1,273.15 | 636.58 | 1,273.15 | 636.58 | 1,272.15 | 636.08 | 1,272.15 | 636.08 | 1,248.25 | 624.13 | 1,248.25 | 624.13 | 1,265.40 | 632.70 | 1,265.40 | 632.70 | 1,204.95 | 602.48 | 1,204.95 | 602.48 | 1,101.70 | 550.85 | 1,101.70 | 550.85 | 921.60 | 460.80 | 921.60 | 460.80 | 942.60 | 471.30 | 942.60 | 471.30 | 1,090.70 | 545.35 | ||
| Cost of revenue | 3,036.32 | 3,964.15 | 2,389.00 | 2,321.00 | -1,381.00 | 2,308.00 | 1,357.70 | 146.50 | 1,379.30 | 959.80 | 146.50 | 1,555.80 | 146.50 | 946.60 | 150.93 | 1,189.80 | 150.93 | 568.30 | 141.43 | -9.00 | 141.43 | 514.20 | 127.98 | 127.98 | 127.98 | 474.90 | 118.40 | 118.40 | 118.40 | 376.10 | 93.80 | 93.80 | 93.80 | 459.50 | 77.00 | 769.70 | 77.00 | 456.70 | 38.58 | 754.20 | 38.58 | 661.80 | 69.30 | 793.60 | 69.30 | ||||||||||||||||||||||||||||||||||||
| Gross profit | 489.47 | 620.04 | 341.00 | 385.00 | 4,085.00 | 369.00 | 785.10 | 592.65 | 191.90 | 535.80 | 592.65 | -97.50 | 592.65 | 559.50 | 554.95 | 101.20 | 554.95 | 847.20 | 537.18 | 1,298.90 | 537.18 | 782.00 | 490.10 | 1,176.10 | 490.10 | 703.80 | 484.68 | 1,233.60 | 484.68 | 804.90 | 448.23 | 987.10 | 448.23 | 444.20 | 362.75 | 85.60 | 362.75 | 429.70 | 396.63 | 100.20 | 396.63 | 235.30 | 512.48 | 100.70 | 512.48 | 1,273.15 | 636.58 | 1,273.15 | 636.58 | 1,272.15 | 636.08 | 1,272.15 | 636.08 | 1,248.25 | 624.13 | 1,248.25 | 624.13 | 1,265.40 | 632.70 | 1,265.40 | 632.70 | 1,204.95 | 602.48 | 1,204.95 | 602.48 | 1,101.70 | 550.85 | 1,101.70 | 550.85 | 921.60 | 460.80 | 921.60 | 460.80 | 942.60 | 471.30 | 942.60 | 471.30 | 1,090.70 | 545.35 | ||
| Total operating expenses | 3,264.00 | 205.77 | 113.00 | 64.00 | 981.00 | 65.00 | 1,342.00 | 28.00 | 632.60 | -500.85 | 14.80 | -500.85 | 1,258.20 | -476.28 | 0.70 | -476.28 | 707.10 | -463.95 | 1,173.40 | -463.95 | 982.40 | -421.25 | 1,044.40 | -421.25 | 561.90 | 1.70 | 620.10 | 1.70 | 656.60 | -386.00 | 888.00 | -386.00 | 340.80 | -312.48 | 1.20 | -312.48 | 315.80 | 1.73 | 12.00 | 1.73 | 144.90 | 1.65 | 24.60 | 1.65 | 3,600.75 | -600.13 | 3,600.75 | -600.13 | 2,410.20 | -1.65 | 2,410.20 | -1.65 | 2,332.85 | -1.58 | 2,332.85 | -1.58 | 2,404.35 | -1.23 | 2,404.35 | -1.23 | 2,312.35 | -0.88 | 2,312.35 | -0.88 | 2,008.05 | -0.58 | 2,008.05 | -0.58 | -0.60 | -0.30 | -0.60 | -0.30 | -0.70 | -0.35 | -0.70 | -0.35 | 1,890.15 | -0.18 | |||
| Operating income | 489.47 | 414.27 | 228.00 | 321.00 | 262.00 | 304.00 | 125.10 | 91.80 | 32.80 | 190.80 | 91.80 | 159.40 | 91.80 | 179.44 | 78.68 | 100.50 | 78.68 | 108.74 | 73.23 | 125.50 | 73.23 | 168.90 | 68.85 | 114.20 | 68.85 | 156.70 | 77.18 | 158.80 | 77.18 | 157.24 | 62.23 | 102.60 | 62.23 | 103.40 | 50.28 | 88.60 | 50.28 | 113.90 | 53.68 | 88.20 | 53.68 | 90.40 | 63.13 | 93.50 | 63.13 | 72.90 | 36.45 | 72.90 | 36.45 | -99.65 | 44.73 | -99.65 | 44.73 | -33.95 | 47.73 | -33.95 | 47.73 | 34.80 | 42.25 | 34.80 | 42.25 | 22.20 | 29.95 | 22.20 | 29.95 | 113.15 | 49.38 | 113.15 | 49.38 | 116.75 | 48.88 | 116.75 | 48.88 | 132.65 | 68.73 | 132.65 | 68.73 | 136.70 | 85.90 | ||
| Non-operating income (net) | -316.37 | -119.92 | -76.00 | -68.00 | -2.00 | -64.00 | 3.30 | -10.53 | 0.00 | 129.20 | 0.00 | -10.10 | -10.53 | -7.10 | -10.53 | -18.32 | -21.23 | -38.70 | -21.23 | 111.59 | 11.40 | -11.70 | 11.40 | -392.50 | -97.38 | -4.70 | -97.38 | -36.00 | 101.23 | 434.10 | 101.23 | -24.02 | -10.10 | -22.20 | -10.10 | -14.60 | -10.53 | -18.40 | -10.53 | -17.50 | -12.88 | -21.40 | -12.88 | -26.30 | -32.48 | -45.40 | -32.48 | -31.55 | -15.78 | -31.55 | -15.78 | 74.40 | -57.35 | 74.40 | -57.35 | 41.20 | -44.10 | 41.20 | -44.10 | -2.30 | -26.00 | -2.30 | -26.00 | -10.80 | -24.25 | -10.80 | -24.25 | -42.15 | -13.88 | -42.15 | -13.88 | -34.05 | -7.53 | -34.05 | -7.53 | -23.95 | -14.38 | -23.95 | -14.38 | -8.35 | -21.73 |
| Income before tax | 173.11 | 294.35 | 152.00 | 253.00 | 260.00 | 240.00 | 128.40 | 81.28 | 162.00 | 180.70 | 81.28 | 152.30 | 81.28 | 161.13 | 57.45 | 61.80 | 57.45 | 220.33 | 84.63 | 113.80 | 84.63 | -223.60 | -28.53 | 109.50 | -28.53 | 120.70 | 178.40 | 592.90 | 178.40 | 133.21 | 52.13 | 80.40 | 52.13 | 88.80 | 39.75 | 70.20 | 39.75 | 96.40 | 40.80 | 66.80 | 40.80 | 64.10 | 30.65 | 48.10 | 30.65 | 41.35 | 20.68 | 41.35 | 20.68 | -25.25 | -12.63 | -25.25 | -12.63 | 7.25 | 3.63 | 7.25 | 3.63 | 32.50 | 16.25 | 32.50 | 16.25 | 11.40 | 5.70 | 11.40 | 5.70 | 71.00 | 35.50 | 71.00 | 35.50 | 82.70 | 41.35 | 82.70 | 41.35 | 108.70 | 54.35 | 108.70 | 54.35 | 128.35 | 64.18 | ||
| Income tax expense | 47.75 | 70.86 | 41.00 | 57.00 | 57.00 | 55.00 | 25.18 | 15.48 | 13.15 | 38.00 | 18.85 | 32.30 | 15.48 | 29.60 | 15.48 | 28.80 | 10.88 | 14.85 | 10.88 | 28.90 | 13.68 | 25.80 | 13.68 | -39.00 | -3.95 | 23.20 | -3.95 | 17.30 | 7.65 | 13.30 | 7.65 | 25.40 | 10.18 | 15.30 | 10.18 | 20.30 | 8.68 | 14.40 | 8.68 | 22.30 | 9.28 | 14.80 | 9.28 | 17.90 | 7.85 | 11.00 | 7.85 | 14.50 | 7.25 | 14.50 | 7.25 | 8.30 | 4.15 | 8.30 | 4.15 | 17.40 | 8.70 | 17.40 | 8.70 | 8.05 | 4.03 | 8.05 | 4.03 | 3.20 | 1.60 | 3.20 | 1.60 | 15.15 | 7.58 | 15.15 | 7.58 | 16.65 | 8.33 | 16.65 | 8.33 | 29.70 | 14.85 | 29.70 | 14.85 | 34.90 | 17.45 |
| Net income | 280.55 | 256.19 | 111.00 | 196.00 | 196.00 | 185.00 | 107.80 | 65.80 | 124.20 | 144.00 | 65.80 | 119.20 | 65.80 | 138.90 | 46.48 | 47.00 | 46.48 | 195.50 | 70.88 | 88.00 | 70.88 | -184.60 | -24.63 | 86.30 | -24.63 | 103.40 | 170.70 | 579.60 | 170.70 | 102.70 | 41.88 | 65.10 | 41.88 | 68.50 | 31.08 | 55.80 | 31.08 | 74.20 | 65.45 | 51.90 | 65.45 | 48.90 | 9.38 | 36.20 | 9.38 | 25.70 | 12.85 | 25.70 | 12.85 | -34.85 | -17.43 | -34.85 | -17.43 | -11.70 | -5.85 | -11.70 | -5.85 | 23.80 | 11.90 | 23.80 | 11.90 | 9.40 | 4.70 | 9.40 | 4.70 | 328.15 | 164.08 | 328.15 | 164.08 | 122.55 | 61.28 | 122.55 | 61.28 | 160.75 | 80.38 | 160.75 | 80.38 | 95.20 | 47.60 |