RTO
Rentokil Initial PLC
NYSE: RTO · INDUSTRIALS · SPECIALTY BUSINESS SERVICES
$33.00
-1.32% today
Updated 2026-04-29
Market cap
$16.61B
P/E ratio
57.89
P/S ratio
2.40x
EPS (TTM)
$0.57
Dividend yield
1.88%
52W range
$22 – $35
Volume
1.4M
Rentokil Initial PLC (RTO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.84B | $2.20B | $2.41B | $2.53B | $2.50B | $2.54B | $2.55B | $2.33B | $1.74B | $1.76B | $2.17B | $2.41B | $2.47B | $2.68B | $2.79B | $2.95B | $3.71B | $5.38B | $5.44B | $6.91B |
| Revenue growth (YoY) | — | +19.5% | +9.4% | +5.0% | -1.4% | +1.9% | +0.1% | -8.6% | -25.2% | +1.0% | +23.3% | +11.3% | +2.5% | +8.2% | +4.2% | +5.9% | +25.7% | +44.7% | +1.1% | +27.2% |
| Cost of revenue | — | — | — | — | — | — | — | $277.20M | $297.50M | $310.20M | $376.10M | $474.90M | $514.20M | $2.10B | $2.14B | $2.24B | $2.74B | $927.00M | $4.71B | $5.97B |
| Gross profit | $1.84B | $2.20B | $2.41B | $2.53B | $2.50B | $2.54B | $2.55B | $2.05B | $1.44B | $1.45B | $1.79B | $1.94B | $1.96B | $577.20M | $653.00M | $714.80M | $977.00M | $4.45B | $726.00M | $945.89M |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 88.1% | 82.9% | 82.4% | 82.7% | 80.3% | 79.2% | 21.6% | 23.4% | 24.2% | 26.3% | 82.8% | 13.4% | 13.7% |
| R&D | $2.80M | $1.70M | $1.70M | $1.70M | $1.90M | $2.00M | — | $1.80M | $1.60M | — | — | — | — | — | — | $5.00M | $5.00M | $7.00M | $7.00M | — |
| SG&A | — | — | — | — | — | — | — | $3.30M | $2.80M | — | $1.05B | $1.17B | $1.19B | $1.31B | $1.30B | $1.40B | $1.74B | $2.61B | $2.67B | $3.38B |
| Operating income | $214.50M | $211.90M | $82.10M | $119.30M | $61.50M | $-10.20M | $145.80M | $171.30M | $215.80M | $216.80M | $257.30M | $315.50M | $283.10M | $254.70M | $294.00M | $347.00M | $317.00M | $625.00M | $549.00M | $945.89M |
| Operating margin | 11.6% | 9.6% | 3.4% | 4.7% | 2.5% | -0.4% | 5.7% | 7.4% | 12.4% | 12.3% | 11.9% | 13.1% | 11.5% | 9.5% | 10.5% | 11.7% | 8.5% | 11.6% | 10.1% | 13.7% |
| EBITDA | $399.60M | $422.40M | $354.80M | $395.30M | $432.00M | $460.10M | $392.80M | $414.70M | $410.40M | $408.70M | $489.00M | $503.20M | $149.80M | $580.60M | $517.00M | $580.00M | $748.00M | $1.16B | $990.00M | $1.51B |
| EBITDA margin | 21.7% | 19.2% | 14.7% | 15.6% | 17.3% | 18.1% | 15.4% | 17.8% | 23.6% | 23.2% | 22.6% | 20.9% | 6.1% | 21.7% | 18.5% | 19.6% | 20.1% | 21.5% | 18.2% | 21.8% |
| EBIT | $210.00M | $225.20M | $98.50M | $118.10M | $66.40M | $59.20M | $164.50M | $182.50M | $215.80M | $216.80M | $244.70M | $304.40M | $-80.40M | $254.70M | $303.00M | $378.00M | $490.00M | $682.00M | $670.00M | $945.89M |
| Interest expense | $70.80M | $87.00M | $90.10M | $14.70M | $7.90M | $5.50M | $109.70M | $70.70M | $55.10M | $38.30M | $38.50M | $34.80M | $35.60M | $54.50M | $40.00M | $34.00M | $77.00M | $189.00M | $192.00M | $60.06M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% |
| Net income | $245.10M | $656.30M | $18.80M | $47.60M | $-23.40M | $-69.70M | $51.40M | $37.50M | $126.10M | $124.30M | $167.50M | $682.80M | $-98.30M | $283.80M | $186.00M | $263.00M | $232.00M | $381.00M | $307.00M | $470.44M |
| Net income growth (YoY) | — | +167.8% | -97.1% | +153.2% | -149.2% | -197.9% | +173.7% | -27.0% | +236.3% | -1.4% | +34.8% | +307.6% | -114.4% | +388.7% | -34.5% | +41.4% | -11.8% | +64.2% | -19.4% | +53.2% |
| Profit margin | 13.3% | 29.8% | 0.8% | 1.9% | -0.9% | -2.7% | 2.0% | 1.6% | 7.2% | 7.1% | 7.7% | 28.3% | -4.0% | 10.6% | 6.7% | 8.9% | 6.2% | 7.1% | 5.6% | 6.8% |