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Financial statements

RENTOKIL INITIAL PLC /FI financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data RENTOKIL INITIAL PLC /FI files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025FY2025
Revenue6,3856,6176,908
Operating income727644584
Interest expense232250250
Interest income605946
Pre-tax income566462390
Income tax129116100
Income from continuing operations437346290
Net income474392470
EPS, basic0.190.160.19
EPS, diluted0.190.160.19

Balance sheet

FY2023FY2025FY2025
Cash and equivalents1,9891,1582,319
Short-term investments112
Receivables1,1211,1371,151
Inventory264287308
Total current assets3,4352,6113,859
Property, plant and equipment636628445
Lease right-of-use assets576577576
Goodwill6,4556,584
Accounts payable1,4571,4001,392
Total current liabilities3,2843,2243,315
Lease liabilities405394392
Total debt4,6195,408
Paid-in capital192021
Retained earnings6,0536,1666,380
Shareholders' equity5,2105,2955,496
Minority interests-2-2-2
Total equity5,2085,2935,494

Cash flow statement

FY2023FY2025FY2025
Net income474392470
Cash from operations916868972
Capital expenditures-207-219-208
Cash from investing-514-47626
Debt issued01,232
Debt repaid-464-700
Dividends paid-252-292-304
Cash from financing-451-95227
Exchange rate effect47-3597
Free cash flow709649764
Interest paid237229255
Income taxes paid124111104

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $20.50 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin8.5%Operating income / revenue.
Pre-tax margin5.6%Pre-tax income / revenue.
Net margin6.8%Net income / revenue.
FCF margin11.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin14.1%Cash from operations / revenue.
Effective tax rate25.6%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)8.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on invested capital (ROIC)5.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue3.0%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y4.4%Revenue vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-9.3%Operating income vs the same period a year earlier. Only from a positive base.
Net income growth, 1y19.9%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y19.5%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y12.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y17.7%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y3.8%Book value vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.16xCurrent assets / current liabilities.
Quick ratio1.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.70x(Cash + short-term investments) / current liabilities.
Debt / equity0.98xTotal debt / shareholders' equity. Not shown when equity is negative.
Net debt$3.09BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage2.34xOperating income / interest expense.
Working capital$544.0MCurrent assets - current liabilities.
Tangible book value-$1.09BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Fixed asset turnover12.9xRevenue / average property, plant and equipment.
Receivables turnover6.04xRevenue / average receivables.
Days sales outstanding60 days365 x average receivables / revenue.
FCF conversion162.6%Free cash flow / net income, when net income is positive.
Capex / operating cash flow21.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.19Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.19Net income per basic share, as reported (split-adjusted).
Payout ratio64.7%Dividends paid / net income, when net income is positive.
Dividends / FCF39.8%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$10.34BShare price x shares outstanding.
Enterprise value$13.43BMarket cap + total debt - cash - short-term investments.
P/E22.0xMarket cap / net income. Only when net income is positive.
P/S1.50xMarket cap / revenue.
P/B1.88xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF13.5xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF10.6xMarket cap / cash from operations, when positive.
EV/Sales1.94xEnterprise value / revenue.
EV/EBIT23.0xEnterprise value / operating income, when both are positive.
EV/FCF17.6xEnterprise value / free cash flow, when both are positive.
FCF yield7.4%Free cash flow / market cap.
Earnings yield4.5%Net income / market cap (the inverse of P/E).
Dividend yield2.9%Dividends paid over the period / market cap.
Shareholder yield2.9%(Dividends paid + share buybacks) / market cap.
What was RENTOKIL INITIAL PLC /FI's revenue in fiscal 2025?

RENTOKIL INITIAL PLC /FI reported revenue of $6.91B for fiscal 2025, 4.4% higher than the year before.

Was RENTOKIL INITIAL PLC /FI profitable in fiscal 2025?

Yes. Net income was $470.0M, a net margin of 6.8%.

How much free cash flow did RENTOKIL INITIAL PLC /FI generate in fiscal 2025?

Cash from operations of $972.0M minus capital expenditures of $208.0M left free cash flow of $764.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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