Reckitt Benckiser Group PLC
LSE:RKT
Income Statement
Earnings Waterfall
Reckitt Benckiser Group PLC
Revenue
|
14.6B
GBP
|
Cost of Revenue
|
-5.8B
GBP
|
Gross Profit
|
8.8B
GBP
|
Operating Expenses
|
-5.4B
GBP
|
Operating Income
|
3.3B
GBP
|
Other Expenses
|
-1.7B
GBP
|
Net Income
|
1.6B
GBP
|
Income Statement
Reckitt Benckiser Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
13 680
N/A
|
13 234
-3%
|
13 524
+2%
|
14 453
+7%
|
15 011
+4%
|
14 607
-3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(5 641)
|
(5 555)
|
(5 657)
|
(6 092)
|
(6 228)
|
(5 847)
|
|
Gross Profit |
8 039
N/A
|
7 679
-4%
|
7 867
+2%
|
8 361
+6%
|
8 783
+5%
|
8 760
0%
|
|
Operating Income | |||||||
Operating Expenses |
(5 087)
|
(4 877)
|
(4 718)
|
(4 999)
|
(5 510)
|
(5 419)
|
|
Selling, General & Administrative |
0
|
(3 460)
|
0
|
(3 438)
|
0
|
0
|
|
Research & Development |
0
|
(313)
|
0
|
(325)
|
0
|
0
|
|
Depreciation & Amortization |
(77)
|
(61)
|
(45)
|
(33)
|
(25)
|
(27)
|
|
Other Operating Expenses |
(5 010)
|
(1 043)
|
(4 673)
|
(1 203)
|
(5 485)
|
(5 392)
|
|
Operating Income |
2 952
N/A
|
2 802
-5%
|
3 149
+12%
|
3 362
+7%
|
3 273
-3%
|
3 341
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(246)
|
562
|
625
|
(161)
|
(244)
|
(103)
|
|
Non-Reccuring Items |
(4 215)
|
(3 606)
|
(399)
|
(132)
|
(15)
|
(810)
|
|
Total Other Income |
0
|
(18)
|
0
|
(2)
|
0
|
(27)
|
|
Pre-Tax Income |
(1 509)
N/A
|
(260)
+83%
|
3 375
N/A
|
3 067
-9%
|
3 014
-2%
|
2 401
-20%
|
|
Net Income | |||||||
Tax Provision |
(130)
|
208
|
(318)
|
(711)
|
(771)
|
(753)
|
|
Income from Continuing Operations |
(1 639)
|
(52)
|
3 057
|
2 356
|
2 243
|
1 648
|
|
Income to Minority Interest |
(5)
|
(11)
|
(20)
|
(19)
|
(20)
|
(14)
|
|
Net Income (Common) |
(1 725)
N/A
|
(32)
+98%
|
3 039
N/A
|
2 330
-23%
|
2 225
-5%
|
1 643
-26%
|
|
EPS (Diluted) |
-2.41
N/A
|
-0.04
+98%
|
4.25
N/A
|
3.26
-23%
|
3.1
-5%
|
2.27
-27%
|