Renewi PLC
LSE:RWI
Income Statement
Earnings Waterfall
Renewi PLC
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-1.5B
EUR
|
Gross Profit
|
349.5m
EUR
|
Operating Expenses
|
-233.6m
EUR
|
Operating Income
|
115.9m
EUR
|
Other Expenses
|
-71.6m
EUR
|
Net Income
|
44.3m
EUR
|
Income Statement
Renewi PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
842
N/A
|
847
+1%
|
753
-11%
|
639
-15%
|
645
+1%
|
649
+1%
|
680
+5%
|
751
+10%
|
789
+5%
|
798
+1%
|
835
+5%
|
825
-1%
|
772
-6%
|
772
0%
|
802
+4%
|
844
+5%
|
883
+5%
|
854
-3%
|
787
-8%
|
746
-5%
|
740
-1%
|
748
+1%
|
750
+0%
|
657
-12%
|
800
+22%
|
718
-10%
|
853
+19%
|
894
+5%
|
1 389
+55%
|
1 760
+27%
|
1 761
+0%
|
1 781
+1%
|
1 796
+1%
|
1 775
-1%
|
1 681
-5%
|
1 694
+1%
|
1 788
+6%
|
1 869
+5%
|
1 906
+2%
|
1 892
-1%
|
1 877
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(698)
|
(694)
|
(612)
|
(517)
|
(519)
|
(526)
|
(553)
|
(609)
|
(638)
|
(646)
|
(682)
|
(676)
|
(635)
|
(643)
|
(674)
|
(714)
|
(743)
|
(724)
|
(666)
|
(628)
|
(623)
|
(629)
|
(630)
|
(553)
|
(673)
|
(605)
|
(713)
|
(743)
|
(1 135)
|
(1 430)
|
(1 440)
|
(1 470)
|
(1 495)
|
(1 468)
|
(1 398)
|
(1 409)
|
(1 461)
|
(1 513)
|
(1 539)
|
(1 530)
|
(1 528)
|
|
Gross Profit |
144
N/A
|
152
+6%
|
140
-8%
|
122
-13%
|
126
+3%
|
123
-2%
|
126
+3%
|
141
+12%
|
150
+6%
|
153
+2%
|
153
+0%
|
149
-2%
|
137
-8%
|
129
-6%
|
129
0%
|
130
+1%
|
139
+7%
|
130
-7%
|
121
-7%
|
118
-3%
|
117
-1%
|
119
+2%
|
121
+2%
|
104
-14%
|
127
+22%
|
113
-11%
|
140
+24%
|
151
+8%
|
254
+68%
|
330
+30%
|
320
-3%
|
310
-3%
|
301
-3%
|
308
+2%
|
283
-8%
|
285
+1%
|
326
+14%
|
357
+9%
|
367
+3%
|
362
-1%
|
350
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(98)
|
(98)
|
(83)
|
(68)
|
(66)
|
(66)
|
(73)
|
(75)
|
(73)
|
(74)
|
(75)
|
(72)
|
(71)
|
(72)
|
(72)
|
(92)
|
(83)
|
(73)
|
(71)
|
(70)
|
(71)
|
(75)
|
(67)
|
(81)
|
(74)
|
(93)
|
(102)
|
(187)
|
(248)
|
(244)
|
(225)
|
(213)
|
(220)
|
(215)
|
(212)
|
(110)
|
(223)
|
(216)
|
(229)
|
(234)
|
|
Selling, General & Administrative |
0
|
0
|
(49)
|
(83)
|
(69)
|
(66)
|
(66)
|
(73)
|
(75)
|
(73)
|
(74)
|
(75)
|
(72)
|
(71)
|
(72)
|
(72)
|
(80)
|
(83)
|
(73)
|
(71)
|
(70)
|
(71)
|
(74)
|
(67)
|
(81)
|
(74)
|
(93)
|
(99)
|
(187)
|
(248)
|
(244)
|
(225)
|
(213)
|
(220)
|
(215)
|
(212)
|
(110)
|
(223)
|
(216)
|
(229)
|
(234)
|
|
Depreciation & Amortization |
(17)
|
(17)
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(79)
|
(81)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
47
N/A
|
55
+16%
|
42
-23%
|
39
-7%
|
58
+47%
|
57
-1%
|
60
+6%
|
68
+13%
|
75
+10%
|
79
+6%
|
79
+0%
|
74
-6%
|
65
-13%
|
58
-11%
|
57
-2%
|
58
+3%
|
47
-19%
|
47
+0%
|
48
+1%
|
46
-3%
|
47
+1%
|
48
+2%
|
46
-3%
|
37
-19%
|
45
+21%
|
39
-14%
|
47
+20%
|
49
+5%
|
68
+38%
|
83
+22%
|
76
-8%
|
86
+13%
|
89
+4%
|
88
-1%
|
68
-22%
|
73
+7%
|
217
+197%
|
134
-38%
|
151
+13%
|
133
-12%
|
116
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(24)
|
(20)
|
(12)
|
(11)
|
(7)
|
(2)
|
(0)
|
(5)
|
(20)
|
(24)
|
(35)
|
(33)
|
(18)
|
(29)
|
(24)
|
(15)
|
(20)
|
(19)
|
(18)
|
(18)
|
(15)
|
(18)
|
(10)
|
(11)
|
(10)
|
(18)
|
(20)
|
(17)
|
(11)
|
(11)
|
(17)
|
(20)
|
(20)
|
(16)
|
(18)
|
(18)
|
(19)
|
(17)
|
(19)
|
(31)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(17)
|
(13)
|
(10)
|
0
|
7
|
(0)
|
(40)
|
(39)
|
(19)
|
(45)
|
(46)
|
(46)
|
(27)
|
(37)
|
(94)
|
(85)
|
(115)
|
(112)
|
(147)
|
(178)
|
(116)
|
(80)
|
(37)
|
(139)
|
(10)
|
(2)
|
(12)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
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 |
(5)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
(11)
|
(10)
|
(10)
|
(11)
|
(20)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(4)
|
|
Pre-Tax Income |
18
N/A
|
27
+49%
|
20
-25%
|
27
+35%
|
47
+70%
|
51
+8%
|
58
+15%
|
68
+17%
|
70
+3%
|
59
-16%
|
54
-9%
|
36
-33%
|
27
-25%
|
22
-18%
|
15
-33%
|
25
+67%
|
32
+29%
|
35
+7%
|
29
-17%
|
(12)
N/A
|
(11)
+9%
|
9
N/A
|
(17)
N/A
|
(22)
-33%
|
(12)
+47%
|
(3)
+75%
|
(8)
-171%
|
(70)
-792%
|
(45)
+37%
|
(53)
-18%
|
(56)
-7%
|
(89)
-58%
|
(130)
-46%
|
(59)
+54%
|
(37)
+37%
|
11
N/A
|
51
+370%
|
96
+87%
|
123
+28%
|
93
-24%
|
67
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(14)
|
(12)
|
(10)
|
(12)
|
(15)
|
(20)
|
(22)
|
(22)
|
(19)
|
(47)
|
(34)
|
(0)
|
(2)
|
12
|
1
|
(7)
|
(5)
|
(6)
|
(1)
|
(3)
|
(7)
|
(5)
|
3
|
2
|
(2)
|
(3)
|
1
|
(4)
|
1
|
7
|
12
|
14
|
(1)
|
(1)
|
(5)
|
(12)
|
(20)
|
(31)
|
(27)
|
(18)
|
|
Income from Continuing Operations |
7
|
13
|
8
|
18
|
35
|
35
|
39
|
46
|
48
|
40
|
7
|
3
|
27
|
21
|
27
|
26
|
25
|
30
|
22
|
(13)
|
(14)
|
2
|
(21)
|
(20)
|
(10)
|
(5)
|
(11)
|
(70)
|
(49)
|
(51)
|
(50)
|
(77)
|
(116)
|
(61)
|
(38)
|
6
|
39
|
75
|
92
|
67
|
49
|
|
Income to Minority Interest |
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
|
1
|
(0)
|
(1)
|
5
|
5
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
|
Net Income (Common) |
7
N/A
|
13
+78%
|
108
+715%
|
115
+7%
|
41
-64%
|
51
+23%
|
46
-9%
|
46
+1%
|
48
+4%
|
40
-16%
|
8
-79%
|
7
-21%
|
48
+627%
|
43
-11%
|
30
-30%
|
26
-14%
|
25
-4%
|
30
+19%
|
18
-39%
|
(42)
N/A
|
(71)
-68%
|
(34)
+53%
|
(25)
+26%
|
(19)
+25%
|
(8)
+59%
|
(5)
+40%
|
(11)
-142%
|
(70)
-537%
|
(49)
+30%
|
(54)
-11%
|
(52)
+4%
|
(93)
-79%
|
(149)
-60%
|
(78)
+48%
|
(39)
+51%
|
6
N/A
|
38
+586%
|
75
+94%
|
90
+21%
|
63
-30%
|
44
-30%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.31
+675%
|
0.33
+6%
|
0.12
-64%
|
0.14
+17%
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.12
-14%
|
0.02
-83%
|
0.01
-50%
|
0.11
+1 000%
|
0.09
-18%
|
0.05
-44%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
-0.09
N/A
|
-0.15
-67%
|
-0.07
+53%
|
-0.05
+29%
|
-0.04
+20%
|
-0.02
+50%
|
-0.1
-400%
|
-0.02
+80%
|
-1.3
-6 400%
|
-0.06
+95%
|
-0.67
-1 017%
|
-0.06
+91%
|
-1.16
-1 833%
|
-1.87
-61%
|
-0.97
+48%
|
-0.48
+51%
|
0.07
N/A
|
0.48
+586%
|
0.93
+94%
|
1.13
+22%
|
0.79
-30%
|
0.56
-29%
|