RTO — Rentokil Initial Income Statement

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Annual income statement for Rentokil Initial, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Revenue
Total Revenue	4,066	4,576	6,385	6,617	6,908
Cost of Revenue
Gross Profit	3,260	3,708	5,298	5,528	5,742
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,589	4,185	5,658	5,973	6,324
Operating Profit	476	391	727	644	584
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	447	365	566	462	390
Provision for Income Taxes
Net Income After Taxes	362	286	437	346	290
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	362	286	474	392	470
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	362	286	474	392	470
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.22	0.281	0.207	0.195	0.174
Dividends per Share