Rank Group PLC
LSE:RNK
Income Statement
Earnings Waterfall
Rank Group PLC
Income Statement
Rank Group PLC
| Dec-1997 | Jun-1998 | Dec-1998 | Jun-1999 | Dec-1999 | Jun-2000 | Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
32
|
0
|
43
|
0
|
50
|
24
|
49
|
49
|
39
|
49
|
31
|
31
|
27
|
20
|
9
|
8
|
6
|
0
|
3
|
6
|
0
|
0
|
0
|
9
|
4
|
9
|
7
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
7
|
14
|
13
|
14
|
14
|
13
|
13
|
13
|
12
|
13
|
13
|
13
|
15
|
|
| Revenue |
2 012
N/A
|
2 057
+2%
|
2 057
N/A
|
2 072
+1%
|
2 041
-1%
|
2 032
0%
|
1 793
-12%
|
1 533
-15%
|
1 367
-11%
|
1 411
+3%
|
1 465
+4%
|
1 699
+16%
|
1 926
+13%
|
1 804
-6%
|
1 953
+8%
|
427
-78%
|
810
+90%
|
410
-49%
|
550
+34%
|
557
+1%
|
534
-4%
|
507
-5%
|
522
+3%
|
521
0%
|
521
0%
|
534
+3%
|
545
+2%
|
557
+2%
|
565
+1%
|
855
+51%
|
560
-34%
|
596
+6%
|
637
+7%
|
679
+7%
|
685
+1%
|
701
+2%
|
710
+1%
|
709
0%
|
711
+0%
|
707
-1%
|
706
0%
|
691
-2%
|
685
-1%
|
695
+1%
|
1 093
+57%
|
638
-42%
|
418
-34%
|
330
-21%
|
486
+47%
|
644
+33%
|
649
+1%
|
682
+5%
|
706
+3%
|
735
+4%
|
774
+5%
|
795
+3%
|
814
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 702)
|
(1 736)
|
(1 875)
|
(1 890)
|
(1 753)
|
(1 747)
|
(1 568)
|
(1 307)
|
(991)
|
(1 202)
|
(1 049)
|
(1 480)
|
(1 495)
|
(1 506)
|
(1 616)
|
(157)
|
(494)
|
(170)
|
(259)
|
(281)
|
(284)
|
(274)
|
(271)
|
(271)
|
(278)
|
(290)
|
(296)
|
(302)
|
(306)
|
(463)
|
(311)
|
(330)
|
(360)
|
(380)
|
(372)
|
(377)
|
(382)
|
(392)
|
(397)
|
(391)
|
(390)
|
(377)
|
(378)
|
(378)
|
(589)
|
(366)
|
(290)
|
(305)
|
(369)
|
(387)
|
(492)
|
(409)
|
(409)
|
(418)
|
(439)
|
(453)
|
(461)
|
|
| Gross Profit |
310
N/A
|
321
+4%
|
182
-43%
|
181
0%
|
289
+59%
|
284
-2%
|
225
-21%
|
225
N/A
|
376
+67%
|
209
-44%
|
416
+99%
|
219
-47%
|
431
+97%
|
298
-31%
|
338
+13%
|
270
-20%
|
316
+17%
|
239
-24%
|
290
+21%
|
276
-5%
|
251
-9%
|
233
-7%
|
251
+8%
|
250
-1%
|
242
-3%
|
244
+1%
|
248
+2%
|
255
+3%
|
259
+1%
|
392
+52%
|
249
-36%
|
267
+7%
|
277
+4%
|
299
+8%
|
313
+5%
|
324
+4%
|
328
+1%
|
317
-3%
|
315
-1%
|
316
+0%
|
317
+0%
|
314
-1%
|
307
-2%
|
317
+3%
|
504
+59%
|
273
-46%
|
128
-53%
|
24
-81%
|
117
+383%
|
258
+120%
|
157
-39%
|
273
+73%
|
392
+44%
|
317
-19%
|
335
+6%
|
342
+2%
|
353
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(192)
|
0
|
(202)
|
(3)
|
(265)
|
(83)
|
(265)
|
(200)
|
(201)
|
(173)
|
(213)
|
(140)
|
(182)
|
(238)
|
(191)
|
(188)
|
(184)
|
(188)
|
(186)
|
(193)
|
(195)
|
(297)
|
102
|
(18)
|
(29)
|
(226)
|
(232)
|
(240)
|
(245)
|
(234)
|
(236)
|
(232)
|
(228)
|
(237)
|
(242)
|
(244)
|
(375)
|
(231)
|
(188)
|
(121)
|
(148)
|
(141)
|
(239)
|
(262)
|
(266)
|
(277)
|
(283)
|
(281)
|
(282)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
0
|
(213)
|
0
|
(273)
|
(44)
|
(266)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(29)
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(4)
|
(9)
|
(7)
|
(7)
|
(5)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
11
|
0
|
8
|
(39)
|
9
|
(200)
|
(201)
|
(173)
|
(184)
|
(140)
|
(154)
|
(238)
|
(191)
|
(188)
|
(184)
|
(188)
|
(186)
|
(193)
|
(195)
|
(297)
|
102
|
(18)
|
(29)
|
(226)
|
(232)
|
(240)
|
(245)
|
(234)
|
(236)
|
(232)
|
(228)
|
(237)
|
(242)
|
(244)
|
(372)
|
(222)
|
(177)
|
(109)
|
(136)
|
(129)
|
(235)
|
(254)
|
(260)
|
(270)
|
(277)
|
(279)
|
(282)
|
|
| Operating Income |
310
N/A
|
322
+4%
|
182
-43%
|
180
-1%
|
289
+60%
|
284
-2%
|
225
-21%
|
225
N/A
|
184
-19%
|
209
+14%
|
213
+2%
|
216
+1%
|
166
-23%
|
216
+30%
|
73
-66%
|
70
-4%
|
115
+64%
|
67
-42%
|
77
+16%
|
137
+77%
|
68
-50%
|
(5)
N/A
|
60
N/A
|
62
+2%
|
58
-6%
|
56
-3%
|
62
+10%
|
63
+1%
|
64
+2%
|
95
+48%
|
351
+269%
|
249
-29%
|
248
0%
|
72
-71%
|
81
+11%
|
84
+4%
|
84
0%
|
82
-1%
|
79
-5%
|
84
+6%
|
89
+6%
|
77
-13%
|
66
-15%
|
73
+11%
|
129
+77%
|
42
-68%
|
(60)
N/A
|
(96)
-60%
|
(31)
+68%
|
116
N/A
|
(82)
N/A
|
11
N/A
|
30
+190%
|
40
+31%
|
53
+33%
|
61
+16%
|
71
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(25)
|
(58)
|
(73)
|
(115)
|
(129)
|
(115)
|
(68)
|
(23)
|
(19)
|
(21)
|
(25)
|
(42)
|
(46)
|
(37)
|
(41)
|
(65)
|
(44)
|
(25)
|
(31)
|
(25)
|
(17)
|
(23)
|
(16)
|
(9)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(5)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(44)
|
(98)
|
(109)
|
(2)
|
46
|
(11)
|
(37)
|
0
|
(28)
|
0
|
(28)
|
0
|
0
|
0
|
(39)
|
42
|
36
|
(45)
|
(95)
|
(64)
|
32
|
3
|
45
|
19
|
125
|
136
|
129
|
(291)
|
(201)
|
(219)
|
(49)
|
(13)
|
1
|
5
|
9
|
5
|
1
|
(8)
|
(28)
|
(26)
|
(35)
|
(35)
|
(15)
|
(20)
|
3
|
94
|
(29)
|
(42)
|
(121)
|
(24)
|
(11)
|
(5)
|
5
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
(43)
|
(31)
|
(207)
|
(214)
|
33
|
(100)
|
(450)
|
(307)
|
10
|
(3)
|
6
|
9
|
7
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
3
|
0
|
4
|
0
|
(12)
|
0
|
(5)
|
2
|
0
|
(0)
|
0
|
(1)
|
1
|
(116)
|
0
|
0
|
0
|
(1)
|
0
|
9
|
(2)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
5
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
|
| Pre-Tax Income |
260
N/A
|
269
+3%
|
(83)
N/A
|
(147)
-77%
|
108
N/A
|
(65)
N/A
|
(341)
-422%
|
(109)
+68%
|
161
N/A
|
151
-6%
|
198
+31%
|
172
-13%
|
129
-25%
|
142
+10%
|
(83)
N/A
|
29
N/A
|
51
+75%
|
(16)
N/A
|
93
N/A
|
142
+52%
|
7
-95%
|
(119)
N/A
|
(26)
+78%
|
78
N/A
|
52
-33%
|
92
+78%
|
74
-20%
|
181
+147%
|
194
+7%
|
216
+11%
|
56
-74%
|
43
-24%
|
21
-50%
|
14
-32%
|
57
+295%
|
75
+31%
|
81
+9%
|
86
+6%
|
78
-9%
|
80
+2%
|
77
-3%
|
47
-39%
|
37
-21%
|
35
-6%
|
84
+142%
|
15
-82%
|
(93)
N/A
|
(107)
-15%
|
54
N/A
|
74
+37%
|
(137)
N/A
|
(123)
+10%
|
(6)
+95%
|
16
N/A
|
35
+123%
|
54
+56%
|
43
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(62)
|
(55)
|
(53)
|
(38)
|
(34)
|
24
|
2
|
(32)
|
(65)
|
(59)
|
(53)
|
(28)
|
(19)
|
(35)
|
(2)
|
(5)
|
9
|
22
|
9
|
(12)
|
24
|
6
|
(22)
|
(14)
|
(25)
|
(25)
|
(45)
|
(44)
|
(52)
|
(19)
|
(14)
|
(3)
|
3
|
(10)
|
(16)
|
(12)
|
(14)
|
(17)
|
(17)
|
(17)
|
(11)
|
(7)
|
(7)
|
(17)
|
(6)
|
13
|
10
|
(20)
|
(17)
|
10
|
27
|
19
|
(4)
|
(6)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
196
|
207
|
(138)
|
(200)
|
70
|
(99)
|
(317)
|
(107)
|
128
|
86
|
139
|
120
|
101
|
123
|
(119)
|
27
|
46
|
(7)
|
115
|
150
|
(5)
|
(95)
|
(20)
|
55
|
38
|
67
|
49
|
136
|
150
|
164
|
37
|
29
|
18
|
17
|
47
|
59
|
69
|
71
|
61
|
63
|
60
|
36
|
30
|
28
|
67
|
9
|
(80)
|
(97)
|
34
|
57
|
(127)
|
(96)
|
14
|
12
|
28
|
45
|
34
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
173
N/A
|
183
+6%
|
(162)
N/A
|
(223)
-38%
|
47
N/A
|
(122)
N/A
|
(341)
-180%
|
(132)
+61%
|
105
N/A
|
63
-40%
|
116
+83%
|
99
-14%
|
85
-15%
|
81
-4%
|
(119)
N/A
|
(30)
+75%
|
(210)
-611%
|
(206)
+2%
|
117
N/A
|
451
+284%
|
312
-31%
|
(81)
N/A
|
(5)
+94%
|
65
N/A
|
39
-41%
|
69
+80%
|
53
-23%
|
142
+167%
|
154
+8%
|
168
+9%
|
32
-81%
|
27
-15%
|
10
-62%
|
20
+98%
|
63
+213%
|
75
+18%
|
72
-4%
|
75
+4%
|
61
-18%
|
63
+3%
|
60
-5%
|
36
-40%
|
30
-18%
|
29
-1%
|
69
+137%
|
10
-86%
|
(79)
N/A
|
(72)
+8%
|
61
N/A
|
66
+9%
|
(121)
N/A
|
(96)
+21%
|
14
N/A
|
13
-13%
|
29
+129%
|
45
+56%
|
34
-23%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
-0.21
N/A
|
-0.28
-33%
|
0.06
N/A
|
-0.17
N/A
|
-0.47
-176%
|
-0.21
+55%
|
0.17
N/A
|
0.1
-41%
|
0.19
+90%
|
0.17
-11%
|
0.13
-24%
|
0.11
-15%
|
-0.19
N/A
|
-0.04
+79%
|
-0.32
-700%
|
-0.32
N/A
|
0.18
N/A
|
0.95
+428%
|
0.72
-24%
|
-0.2
N/A
|
-0.01
+95%
|
0.16
N/A
|
0.1
-38%
|
0.17
+70%
|
0.12
-29%
|
0.35
+192%
|
0.39
+11%
|
0.42
+8%
|
0.1
-76%
|
0.07
-30%
|
0.02
-71%
|
0.04
+100%
|
0.16
+300%
|
0.19
+19%
|
0.18
-5%
|
0.18
N/A
|
0.15
-17%
|
0.16
+7%
|
0.15
-6%
|
0.09
-40%
|
0.08
-11%
|
0.07
-12%
|
0.17
+143%
|
0.03
-82%
|
-0.2
N/A
|
-0.16
+20%
|
0.13
N/A
|
0.12
-8%
|
-0.27
N/A
|
-0.21
+22%
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.1
+67%
|
0.07
-30%
|
|