RTO.L Income Statement

Annual Quarterly

* In Millions (except for per share items) of GBP
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		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
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 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 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 5375000000 3714000000 2953900000 2789400000 2676200000 2455000000 2412300000 2168100000 1759000000 1740800000 2327100000 2546300000 2544300000 2496500000 2530800000 2409900000 2203400000 1843200000 1885200000 2181400000 2366300000 2233200000 2143900000 2545100000 2963100000 2878400000 2812100000 2269600000 856700000 719600000 588100000 437900000 388972000 309117000 279275000 213446000 174013000 166901000 148252000
Cost of Revenue 3878000000 2737000000 2239100000 2136400000 2099000000 1911400000 1838300000 1674000000 1335500000 154300000 277200000 0 0 0 0 0 0 0 0 0 1861300000 1746600000 1665100000 2047900000 2328500000 2289400000 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 1497000000 977000000 714800000 653000000 577200000 543600000 574000000 494100000 423500000 1586500000 2049900000 2546300000 2544300000 2496500000 2530800000 2409900000 2203400000 1843200000 1885200000 2181400000 505000000 486600000 478800000 497200000 634600000 589000000 2812100000 2269600000 856700000 719600000 588100000 437900000 388972000 309117000 279275000 213446000 174013000 166901000 148252000
Operating Expenses 731000000 660000000 368300000 359200000 311600000 298100000 281600000 261700000 235700000 1384400000 1878600000 2400500000 2554500000 2435000000 2411500000 2327800000 1991500000 1628700000 1615100000 1872900000 53100000 48200000 45700000 102300000 197100000 84300000 2373300000 1930600000 648700000 544900000 444100000 327200000 291043000 233372000 214841000 161123000 135192000 134476000 121364000
Research & Development 0 0 0 0 0 0 0 0 0 1600000 1800000 0 2000000 1900000 1700000 1700000 1700000 2800000 3000000 2900000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 731000000 479000000 348600000 352000000 322500000 292600000 274100000 314000000 212900000 2800000 3300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 0 181000000 19700000 7200000 -10900000 5500000 7500000 -52300000 22800000 1380000000 1873500000 2400500000 2552500000 2433100000 2409800000 2326100000 1989800000 1625900000 1612100000 1870000000 53100000 48200000 45700000 102300000 197100000 84300000 2373300000 1930600000 648700000 544900000 444100000 327200000 291043000 233372000 214841000 161123000 135192000 134476000 121364000
Operating Income 766000000 317000000 346500000 293800000 265600000 245500000 292400000 232400000 187800000 202100000 171300000 145800000 -10200000 61500000 119300000 82100000 211900000 214500000 270100000 308500000 451900000 438400000 433100000 394900000 437500000 504700000 438800000 339000000 208000000 174700000 144000000 110700000 97929000 75745000 64434000 52323000 38821000 32425000 26888000
Net Interest(Non Operating) -164000000 -72000000 -32600000 -38700000 -44600000 -38000000 -35300000 -30800000 -33200000 -42300000 -55000000 -37300000 400000 -3700000 -3000000 -52600000 -70000000 -57000000 -56700000 -53600000 7500000 -1800000 -62800000 -34700000 -10000000 -18800000 -29600000 -21000000 6500000 2300000 3000000 4500000 1607000 3650000 2405000 2378000 1885000 440000 534000
Interest Income 25000000 5000000 1000000 6200000 9900000 17200000 12300000 18000000 15800000 12800000 15700000 72400000 5900000 4200000 11700000 37500000 17000000 13800000 59600000 61900000 54500000 49900000 55700000 24800000 29800000 23900000 26800000 22700000 9100000 5200000 5600000 7200000 4930000 4738000 4812000 4559000 3112000 1597000 1381000
Interest Expense 189000000 77000000 33600000 44900000 54500000 55200000 47600000 48800000 49000000 55100000 70700000 109700000 5500000 7900000 14700000 90100000 87000000 70800000 116300000 115500000 47000000 51700000 118500000 59500000 39800000 42700000 56400000 43700000 2600000 2900000 2600000 2700000 3323000 1088000 2407000 2181000 1227000 1157000 847000
Equity & Other Income/(Expense) -118000000 51000000 11200000 -25300000 117500000 -321600000 456500000 6900000 4400000 3400000 6300000 -25800000 -40700000 -43300000 -51300000 -6700000 100000 7900000 4000000 1800000 -62600000 -46300000 4000000 40900000 113600000 4700000 7800000 0 0 0 0 -6800000 -4930000 -4738000 -4812000 -4559000 -3112000 -1597000 -1381000
Income Before Tax 484000000 296000000 325100000 229800000 338500000 -114100000 713600000 208500000 159000000 163200000 122600000 82700000 -50500000 14500000 65000000 22800000 142000000 165400000 217400000 256700000 396800000 390300000 374300000 401100000 541100000 490600000 417000000 318000000 214500000 177000000 147000000 108400000 94606000 74657000 62027000 50142000 37594000 31268000 26041000
Income Tax Expense 112000000 64000000 61900000 43500000 54700000 -15800000 30600000 40700000 34700000 37100000 31400000 29000000 16600000 34800000 16100000 6400000 30300000 33300000 59400000 69800000 105200000 104600000 108200000 114300000 154500000 139800000 121400000 97900000 74900000 62200000 52400000 41700000 33957000 27207000 22798000 18498000 14763000 12784000 10533000
Income Attributable to Non-Controlling Interest -9000000 0 200000 300000 0 0 200000 300000 0 -135700000 53700000 2300000 2600000 3100000 1300000 -2400000 -544600000 -113000000 -163500000 -3500000 1500000 1100000 900000 1200000 1300000 1200000 1000000 900000 300000 200000 200000 300000 4143000 205000 -1946000 80000 31000 27000 4684000
Net Income 381000000 232000000 263000000 186000000 283800000 -98300000 682800000 167500000 124300000 261800000 37500000 51400000 -69700000 -23400000 47600000 18800000 656300000 245100000 321500000 190400000 290100000 284600000 265200000 285600000 385300000 349600000 294600000 219200000 139300000 114600000 94400000 66400000 56506000 47245000 41175000 31564000 22800000 18457000 10824000
Depreciation and Amortization 592000000 424000000 310200000 296300000 330100000 208700000 200900000 244100000 204500000 209900000 232200000 228300000 400900000 365600000 277200000 256300000 197200000 189600000 195000000 188700000 157000000 152400000 144600000 165100000 191300000 168400000 150800000 110700000 39000000 35100000 31500000 27700000 25681000 20253000 18590000 12792000 11431000 10419000 8822000
EBITDA 1358000000 741000000 656700000 590100000 595700000 454200000 493300000 476500000 392300000 412000000 403500000 374100000 390700000 427100000 396500000 338400000 409100000 404100000 465100000 497200000 608900000 590800000 577700000 560000000 628800000 673100000 589600000 449700000 247000000 209800000 175500000 138400000 123610000 95998000 83024000 65115000 50252000 42844000 35710000
Earnings Per Share (EPS) 0.15 0.12 0.14 0.1 0.15 -0.0534 0.37 0.0919 0.0683 0.14 0.0206 0.0283 -0.0384 -0.0129 0.0263 0.0104 0.36 0.14 0.18 0.11 0.16 0.15 0.13 0.12 0.14 0.12 0.1 0.0855 0.071 0.0585 0.0485 0.034 0.0292 0.0244 0.0213 0.0164 0.0119 0.0096 0.0056
Diluted Earnings Per Share 0.15 0.12 0.14 0.0998 0.15 -0.053 0.37 0.0911 0.0681 0.14 0.0206 0.0282 -0.0384 -0.0129 0.0263 0.0104 0.36 0.14 0.18 0.11 0.16 0.15 0.13 0.12 0.13 0.12 0.1 0.0855 0.071 0.0585 0.0485 0.034 0.0292 0.0244 0.0213 0.0164 0.0119 0.0096 0.0056
Weighted Average Shares Outstanding 2516000000 2002000000 1858100000 1853200000 1849000000 1841200000 1834800000 1826000000 1819200000 1817100000 1817100000 1816900000 1813000000 1807400000 1807400000 1807400000 1807200000 1806500000 1803700000 1807800000 1832600000 1910067114 1993700000 2439300000 2859700000 2860400000 2856300000 2559400000 1959600000 1951000000 1944200000 1939916000 1937350000 1933255000 1929900000 1927150000 1923800000 1921000000 1920400000
Diluted Weighted Average Shares Outstanding 2527000000 2014000000 1866300000 1862900000 1860500000 1855700000 1850500000 1842900000 1826700000 1819600000 1823100000 1822100000 1813000000 1807400000 1810300000 1807400000 1807200000 1806500000 1804800000 1807800000 1834914611 1910067114 2000500000 2442200000 2869100000 2873500000 2863200000 2559400000 1959600000 1951000000 1944200000 1939916000 1937350000 1933255000 1929900000 1927150000 1923800000 1921000000 1920400000

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