Reckitt Benckiser Group PLC
F:3RBB
Income Statement
Earnings Waterfall
Reckitt Benckiser Group PLC
Income Statement
Reckitt Benckiser Group PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
244
|
0
|
233
|
0
|
295
|
0
|
376
|
0
|
|
| Revenue |
13 680
N/A
|
13 234
-3%
|
13 524
+2%
|
14 453
+7%
|
15 011
+4%
|
14 607
-3%
|
14 328
-2%
|
14 169
-1%
|
13 983
-1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(5 641)
|
(5 555)
|
(5 657)
|
(6 092)
|
(6 228)
|
(5 847)
|
(5 651)
|
(5 574)
|
(5 469)
|
|
| Gross Profit |
8 039
N/A
|
7 679
-4%
|
7 867
+2%
|
8 361
+6%
|
8 783
+5%
|
8 760
0%
|
8 677
-1%
|
8 595
-1%
|
8 514
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(5 087)
|
(4 877)
|
(4 718)
|
(4 999)
|
(5 510)
|
(5 455)
|
(5 439)
|
(5 142)
|
(5 241)
|
|
| Selling, General & Administrative |
0
|
(3 460)
|
0
|
(3 438)
|
0
|
(3 703)
|
0
|
(3 537)
|
0
|
|
| Research & Development |
0
|
(313)
|
0
|
(325)
|
0
|
(337)
|
0
|
(325)
|
0
|
|
| Depreciation & Amortization |
(77)
|
(61)
|
(45)
|
(33)
|
(25)
|
(27)
|
(26)
|
(25)
|
(24)
|
|
| Other Operating Expenses |
(5 010)
|
(1 043)
|
(4 673)
|
(1 203)
|
(5 485)
|
(1 388)
|
(5 413)
|
(1 255)
|
(5 217)
|
|
| Operating Income |
2 952
N/A
|
2 802
-5%
|
3 149
+12%
|
3 362
+7%
|
3 273
-3%
|
3 305
+1%
|
3 238
-2%
|
3 453
+7%
|
3 273
-5%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(246)
|
562
|
625
|
(161)
|
(244)
|
(103)
|
(174)
|
(336)
|
(345)
|
|
| Non-Reccuring Items |
(4 215)
|
(3 606)
|
(399)
|
(132)
|
(15)
|
(774)
|
(783)
|
(1 015)
|
(1 028)
|
|
| Total Other Income |
0
|
(18)
|
0
|
(2)
|
0
|
(27)
|
0
|
2
|
0
|
|
| Pre-Tax Income |
(1 509)
N/A
|
(260)
+83%
|
3 375
N/A
|
3 067
-9%
|
3 014
-2%
|
2 401
-20%
|
2 281
-5%
|
2 104
-8%
|
1 900
-10%
|
|
| Net Income | ||||||||||
| Tax Provision |
(130)
|
208
|
(318)
|
(711)
|
(771)
|
(753)
|
(732)
|
(672)
|
(646)
|
|
| Income from Continuing Operations |
(1 639)
|
(52)
|
3 057
|
2 356
|
2 243
|
1 648
|
1 549
|
1 432
|
1 254
|
|
| Income to Minority Interest |
(5)
|
(11)
|
(20)
|
(19)
|
(20)
|
(14)
|
(5)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(1 725)
N/A
|
(32)
+98%
|
3 039
N/A
|
2 330
-23%
|
2 225
-5%
|
1 643
-26%
|
1 544
-6%
|
1 426
-8%
|
1 242
-13%
|
|
| EPS (Diluted) |
-2.41
N/A
|
-0.04
+98%
|
4.25
N/A
|
3.26
-23%
|
3.1
-5%
|
2.27
-27%
|
2.17
-4%
|
2.04
-6%
|
1.82
-11%
|
|