Reckitt Benckiser Group plc
RKT.L
4660
GBp+27.00
(+0.58%)Day's range
4642
4680
52 wk Range
4034
5418
RKT.L Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,454,000,000 | 3,713,000,000 | 3,871,000,000 | 4,179,000,000 | 4,922,000,000 | 5,269,000,000 | 6,563,000,000 | 7,753,000,000 | 8,453,000,000 | 9,485,000,000 | 9,567,000,000 | 10,043,000,000 | 8,836,000,000 | 8,874,000,000 | 9,480,000,000 | 11,449,000,000 | 12,597,000,000 | 12,846,000,000 | 13,993,000,000 | 13,234,000,000 | 14,453,000,000 | 14,607,000,000 | 14,169,000,000 | |
| Cost of Revenue | 1,678,000,000 | 1,735,000,000 | 1,750,000,000 | 1,886,000,000 | 2,133,000,000 | 2,197,000,000 | 2,673,000,000 | 3,089,000,000 | 3,332,000,000 | 3,823,000,000 | 4,030,000,000 | 4,074,000,000 | 3,740,000,000 | 3,628,000,000 | 3,679,000,000 | 4,467,000,000 | 4,962,000,000 | 5,068,000,000 | 5,558,000,000 | 5,544,000,000 | 6,092,000,000 | 5,847,000,000 | 5,574,000,000 | |
| Gross Profit | 1,776,000,000 | 1,978,000,000 | 2,121,000,000 | 2,293,000,000 | 2,789,000,000 | 3,072,000,000 | 3,890,000,000 | 4,664,000,000 | 5,121,000,000 | 5,662,000,000 | 5,537,000,000 | 5,969,000,000 | 5,096,000,000 | 5,246,000,000 | 5,801,000,000 | 6,982,000,000 | 7,635,000,000 | 7,778,000,000 | 8,435,000,000 | 7,690,000,000 | 8,361,000,000 | 8,760,000,000 | 8,595,000,000 | |
| Gross Profit Margin | 0.514 | 0.533 | 0.548 | 0.549 | 0.567 | 0.583 | 0.593 | 0.602 | 0.606 | 0.597 | 0.579 | 0.594 | 0.577 | 0.591 | 0.612 | 0.61 | 0.606 | 0.605 | 0.603 | 0.581 | 0.578 | 0.6 | 0.607 | |
| R&D Expenses | 54,000,000 | 57,000,000 | 66,000,000 | 63,000,000 | 82,000,000 | 88,000,000 | 102,000,000 | 119,000,000 | 33,000,000 | 26,000,000 | 171,000,000 | 199,000,000 | 146,000,000 | 140,000,000 | 149,000,000 | 187,000,000 | 223,000,000 | 257,000,000 | 288,000,000 | 313,000,000 | 325,000,000 | 337,000,000 | 325,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 313,000,000 | 0 | 0 | 0 | 0 | 0 | 491,000,000 | 692,000,000 | 528,000,000 | 575,000,000 | 636,000,000 | 724,000,000 | 890,000,000 | 740,000,000 | 1,393,000,000 | 1,190,000,000 | 1,205,000,000 | 1,382,000,000 | 1,294,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 1,499,000,000 | 1,844,000,000 | 2,104,000,000 | 0 | 0 | 2,318,000,000 | 2,467,000,000 | 2,251,000,000 | 2,165,000,000 | 2,385,000,000 | 2,952,000,000 | 3,168,000,000 | 3,417,000,000 | 3,611,000,000 | 3,460,000,000 | 3,438,000,000 | 3,703,000,000 | 3,537,000,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 313,000,000 | 1,499,000,000 | 1,844,000,000 | 2,104,000,000 | 0 | 0 | 2,809,000,000 | 3,159,000,000 | 2,787,000,000 | 2,748,000,000 | 3,027,000,000 | 3,685,000,000 | 4,058,000,000 | 4,157,000,000 | 5,004,000,000 | 4,650,000,000 | 4,643,000,000 | 5,085,000,000 | 4,831,000,000 | |
| Other Expenses | 1,140,000,000 | 1,234,000,000 | 1,295,000,000 | 1,390,800,000 | 1,329,000,000 | 318,000,000 | 404,000,000 | 537,000,000 | 2,886,000,000 | 3,154,000,000 | -13,000,000 | -5,000,000 | 0 | 0 | 59,000,000 | 0 | 74,000,000 | 202,000,000 | 0 | 0 | 158,000,000 | 807,000,000 | 1,014,000,000 | |
| Total Operating Expenses | 1,194,000,000 | 1,291,000,000 | 1,361,000,000 | 1,453,800,000 | 1,724,000,000 | 1,935,000,000 | 2,380,000,000 | 2,773,000,000 | 3,023,000,000 | 3,276,000,000 | 3,102,000,000 | 3,624,000,000 | 2,951,000,000 | 3,018,000,000 | 3,539,000,000 | 4,301,000,000 | 4,588,000,000 | 4,616,000,000 | 6,347,000,000 | 7,735,000,000 | 5,126,000,000 | 6,229,000,000 | 6,170,000,000 | |
| Total Costs & Expenses | 2,872,000,000 | 3,026,000,000 | 3,111,000,000 | 3,339,800,000 | 3,857,000,000 | 4,132,000,000 | 5,053,000,000 | 5,862,000,000 | 6,355,000,000 | 7,099,000,000 | 7,132,000,000 | 7,698,000,000 | 6,691,000,000 | 6,646,000,000 | 7,218,000,000 | 8,768,000,000 | 9,550,000,000 | 9,684,000,000 | 11,905,000,000 | 13,279,000,000 | 11,218,000,000 | 12,076,000,000 | 11,744,000,000 | |
| Interest Income | 20,000,000 | 24,000,000 | 12,000,000 | 32,000,000 | 17,000,000 | 22,000,000 | 31,000,000 | 17,000,000 | 21,000,000 | 23,000,000 | 26,000,000 | 25,000,000 | 19,000,000 | 20,000,000 | 9,000,000 | 182,000,000 | 78,000,000 | 161,000,000 | 215,000,000 | 215,000,000 | 29,000,000 | 29,000,000 | 72,000,000 | |
| Interest Expense | 52,000,000 | 43,000,000 | 27,000,000 | 13,000,000 | 53,000,000 | 46,000,000 | 62,000,000 | 16,000,000 | 12,000,000 | 38,000,000 | 41,000,000 | 56,000,000 | 65,000,000 | 46,000,000 | 52,000,000 | 254,000,000 | 403,000,000 | 314,000,000 | 328,000,000 | 264,000,000 | 257,000,000 | 318,000,000 | 393,000,000 | |
| Depreciation & Amortization | 82,000,000 | 84,000,000 | 94,000,000 | 91,000,000 | 97,000,000 | 93,000,000 | 107,000,000 | 139,000,000 | 144,000,000 | 157,000,000 | 148,000,000 | 171,000,000 | 161,000,000 | 156,000,000 | 227,000,000 | 268,000,000 | 404,000,000 | 436,000,000 | 470,000,000 | 429,000,000 | 604,000,000 | 470,000,000 | 461,000,000 | |
| EBITDA | 679,000,000 | 792,000,000 | 879,000,000 | 981,000,000 | 1,025,000,000 | 1,348,000,000 | 1,644,000,000 | 2,034,000,000 | 2,292,000,000 | 2,566,000,000 | 2,592,000,000 | 2,290,000,000 | 2,338,000,000 | 2,522,000,000 | 2,772,000,000 | 3,021,000,000 | 3,501,000,000 | -1,322,000,000 | 3,485,000,000 | 436,000,000 | 3,940,000,000 | 3,189,000,000 | 2,958,000,000 | |
| EBITDA Margin | 0.197 | 0.213 | 0.227 | 0.235 | 0.208 | 0.256 | 0.25 | 0.262 | 0.271 | 0.271 | 0.271 | 0.228 | 0.265 | 0.284 | 0.292 | 0.264 | 0.278 | -0.103 | 0.249 | 0.033 | 0.273 | 0.218 | 0.209 | |
| Operating Income | 576,000,000 | 679,000,000 | 749,000,000 | 840,000,000 | 910,000,000 | 1,233,000,000 | 1,505,000,000 | 1,891,000,000 | 2,130,000,000 | 2,395,000,000 | 2,435,000,000 | 2,345,000,000 | 2,177,000,000 | 2,366,000,000 | 2,630,000,000 | 3,113,000,000 | 3,047,000,000 | -1,714,000,000 | 3,150,000,000 | 2,730,000,000 | 3,249,000,000 | 2,531,000,000 | 2,425,000,000 | |
| Operating Income Margin | 0.167 | 0.183 | 0.193 | 0.201 | 0.185 | 0.234 | 0.229 | 0.244 | 0.252 | 0.253 | 0.255 | 0.233 | 0.246 | 0.267 | 0.277 | 0.272 | 0.242 | -0.133 | 0.225 | 0.206 | 0.225 | 0.173 | 0.171 | |
| Total Other Income/Expenses (Net) | -31,000,000 | -19,000,000 | 9,000,000 | 36,000,000 | -36,000,000 | -24,000,000 | -68,000,000 | 1,000,000 | 6,000,000 | -19,000,000 | -124,000,000 | -31,000,000 | -38,000,000 | -33,000,000 | -16,000,000 | -238,000,000 | -338,000,000 | -153,000,000 | -287,000,000 | 544,000,000 | -182,000,000 | -130,000,000 | -321,000,000 | |
| Income Before Tax | 545,000,000 | 660,000,000 | 758,000,000 | 876,000,000 | 874,000,000 | 1,209,000,000 | 1,474,000,000 | 1,892,000,000 | 2,136,000,000 | 2,376,000,000 | 2,420,000,000 | 2,314,000,000 | 2,126,000,000 | 2,208,000,000 | 2,253,000,000 | 2,499,000,000 | 2,722,000,000 | -2,107,000,000 | 1,873,000,000 | -260,000,000 | 3,067,000,000 | 2,401,000,000 | 2,104,000,000 | |
| Pre-Tax Income Margin | 0.158 | 0.178 | 0.196 | 0.21 | 0.178 | 0.229 | 0.225 | 0.244 | 0.253 | 0.251 | 0.253 | 0.23 | 0.241 | 0.249 | 0.238 | 0.218 | 0.216 | -0.164 | 0.134 | -0.02 | 0.212 | 0.164 | 0.148 | |
| Income Tax Expense | 137,000,000 | 171,000,000 | 181,000,000 | 207,000,000 | 200,000,000 | 271,000,000 | 354,000,000 | 474,000,000 | 566,000,000 | 622,000,000 | 587,000,000 | 574,000,000 | 462,000,000 | 463,000,000 | 520,000,000 | 894,000,000 | 536,000,000 | 665,000,000 | 720,000,000 | 208,000,000 | 711,000,000 | 753,000,000 | 672,000,000 | |
| Net Income | 408,000,000 | 489,000,000 | 577,000,000 | 669,000,000 | 674,000,000 | 938,000,000 | 1,120,000,000 | 1,418,000,000 | 1,568,000,000 | 1,745,000,000 | 1,829,000,000 | 1,739,000,000 | 1,663,000,000 | 1,743,000,000 | 1,832,000,000 | 3,376,000,000 | 2,161,000,000 | -2,772,000,000 | 1,187,000,000 | -63,000,000 | 2,330,000,000 | 1,643,000,000 | 1,426,000,000 | |
| Net Income Margin | 0.118 | 0.132 | 0.149 | 0.16 | 0.137 | 0.178 | 0.171 | 0.183 | 0.185 | 0.184 | 0.191 | 0.173 | 0.188 | 0.196 | 0.193 | 0.295 | 0.172 | -0.216 | 0.085 | -0.005 | 0.161 | 0.112 | 0.101 | |
| Earnings Per Share (EPS) | 0.58 | 0.69 | 0.81 | 0.92 | 0.94 | 1.31 | 1.58 | 1.99 | 2.17 | 2.4 | 2.51 | 2.42 | 2.31 | 2.44 | 2.46 | 4.81 | 3.06 | -3.91 | 1.67 | -0.088 | 3.27 | 2.29 | 2.04 | |
| Diluted Earnings Per Share (EPS) | 0.56 | 0.66 | 0.77 | 0.9 | 0.92 | 1.28 | 1.55 | 1.95 | 2.14 | 2.37 | 2.48 | 2.38 | 2.28 | 2.41 | 2.42 | 4.75 | 3.05 | -3.91 | 1.66 | -0.088 | 3.26 | 2.29 | 2.03 | |
| Weighted Average Shares Outstanding | 756,531,000 | 758,098,000 | 754,545,000 | 727,062,000 | 720,686,000 | 715,039,000 | 710,570,000 | 712,996,000 | 724,193,000 | 727,628,580 | 724,238,235 | 718,384,234 | 720,823,744 | 713,063,230 | 704,164,106 | 702,379,197 | 705,903,566 | 708,688,420 | 710,907,200 | 713,758,909 | 715,284,629 | 716,700,954 | 699,705,593 | |
| Weighted Average Shares Outstanding (Diluted) | 756,531,000 | 758,098,000 | 754,545,000 | 743,256,000 | 734,197,000 | 733,625,000 | 724,108,000 | 728,173,000 | 733,298,000 | 735,833,155 | 732,995,685 | 729,052,894 | 730,740,310 | 723,546,462 | 714,300,633 | 711,124,584 | 709,004,625 | 708,688,420 | 713,746,950 | 713,758,909 | 717,494,607 | 718,283,534 | 701,742,260 |