Rathbones Group PLC
LSE:RAT
Rathbones Group PLC
LSE:RAT
Price:
2 325
GBX
5.2%
Market Closed
Market Cap:
£2.3B
Income Statement
Earnings Waterfall
Rathbones Group PLC
Rathbones Group PLC
Income Statement
Rathbones Group PLC
Rathbones Group PLC
Currency: GBP
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
|
| Revenue |
389
N/A
|
397
+2%
|
431
+9%
|
469
+9%
|
496
+6%
|
511
+3%
|
550
+8%
|
678
+23%
|
889
+31%
|
1 014
+14%
|
1 013
0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(31)
|
(31)
|
(30)
|
(33)
|
(41)
|
(52)
|
(88)
|
(104)
|
(108)
|
(115)
|
(116)
|
|
| Gross Profit |
358
N/A
|
366
+2%
|
401
+9%
|
436
+9%
|
454
+4%
|
459
+1%
|
462
+1%
|
574
+24%
|
780
+36%
|
899
+15%
|
898
0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(285)
|
(288)
|
(306)
|
(331)
|
(365)
|
(378)
|
(383)
|
(469)
|
(630)
|
(713)
|
(719)
|
|
| Selling, General & Administrative |
0
|
(198)
|
0
|
(223)
|
0
|
(249)
|
0
|
(320)
|
0
|
(467)
|
0
|
|
| Depreciation & Amortization |
(15)
|
(31)
|
(14)
|
(31)
|
(18)
|
(35)
|
(19)
|
(43)
|
(38)
|
(73)
|
(45)
|
|
| Other Operating Expenses |
(270)
|
(59)
|
(291)
|
(76)
|
(347)
|
(95)
|
(364)
|
(107)
|
(592)
|
(173)
|
(674)
|
|
| Operating Income |
73
N/A
|
78
+7%
|
95
+21%
|
105
+11%
|
89
-15%
|
81
-10%
|
79
-2%
|
105
+34%
|
151
+43%
|
186
+23%
|
178
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
| Non-Reccuring Items |
(26)
|
(34)
|
(30)
|
(10)
|
(11)
|
(13)
|
(21)
|
(44)
|
(54)
|
(83)
|
(82)
|
|
| Pre-Tax Income |
47
N/A
|
44
-7%
|
65
+49%
|
95
+46%
|
79
-17%
|
64
-19%
|
57
-10%
|
58
+0%
|
97
+68%
|
100
+3%
|
97
-3%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(14)
|
(17)
|
(20)
|
(20)
|
(17)
|
(15)
|
(14)
|
(20)
|
(34)
|
(34)
|
(32)
|
|
| Income from Continuing Operations |
33
|
27
|
45
|
75
|
62
|
49
|
44
|
38
|
63
|
66
|
64
|
|
| Net Income (Common) |
33
N/A
|
27
-18%
|
38
+42%
|
75
+98%
|
62
-17%
|
49
-21%
|
44
-11%
|
38
-14%
|
63
+69%
|
66
+3%
|
64
-2%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.48
-19%
|
0.66
+38%
|
1.29
+95%
|
1.04
-19%
|
0.82
-21%
|
0.73
-11%
|
0.51
-30%
|
0.73
+43%
|
0.61
-16%
|
0.6
-2%
|
|
Switch to:
Switch to:
See Also
Discover More
