RS Group plc (RS1.L)
GBp 689.0
(0.44%)
GBp 689.0
(0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 2.98 Billion | 2.55 Billion | 2 Billion | 1.95 Billion | 1.88 Billion |
| Cost of Revenue | 1.67 Billion | 1.65 Billion | 1.45 Billion | 1.17 Billion | 1.12 Billion | 1.04 Billion |
| Gross Profit | 1.26 Billion | 1.32 Billion | 1.09 Billion | 832 Million | 831.4 Million | 838.6 Million |
| Operating Expenses | 982.6 Million | 925.5 Million | 781.6 Million | 648.2 Million | 620.2 Million | 637.5 Million |
| Selling, General and Administrative Expenses | 982.6 Million | 925.5 Million | 781.6 Million | 648.2 Million | 620.2 Million | 637.6 Million |
| Research and Development Expenses | 700 Thousand | 1 Million | 1 Million | 200 Thousand | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.66 Billion | 2.58 Billion | 2.23 Billion | 1.81 Billion | 1.74 Billion | 1.68 Billion |
| Operating Income | 281.3 Million | 398.3 Million | 316.1 Million | 183.8 Million | 211.2 Million | 201 Million |
| Interest Expense | 35.4 Million | 13.3 Million | 8.4 Million | 8.8 Million | 8.4 Million | 9.6 Million |
| Income Tax Expense | 65.09 Million | 86.7 Million | 72.2 Million | 35.1 Million | 44.9 Million | 47.1 Million |
| Earnings before Tax | 248.8 Million | 370.8 Million | 301.7 Million | 160.4 Million | 199.4 Million | 195.2 Million |
| Net Income | 183.7 Million | 284.8 Million | 230 Million | 125.5 Million | 154.7 Million | 148.1 Million |
| Earnings Per Share Basic | 0.39 | 0.60 | 0.49 | 0.28 | 0.35 | 0.33 |
| Earnings Per Share Diluted | 0.39 | 0.60 | 0.49 | 0.28 | 0.35 | 0.33 |
| Weighted Average Shares Outstanding | 473.3 Million | 471.71 Million | 470.55 Million | 453.85 Million | 445.32 Million | 442.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.08 Million | 472.91 Million | 473.22 Million | 455.92 Million | 447.62 Million | 446.25 Million |
| Gross Margin | 0.43 | 0.44 | 0.43 | 0.42 | 0.43 | 0.45 |
| EBIT Margin | 0.12 | 0.16 | 0.15 | 0.12 | 0.13 | 0.11 |
| Profit Margin | 0.06 | 0.10 | 0.09 | 0.06 | 0.08 | 0.08 |
| EBITDA | 367.3 Million | 462.9 Million | 379.8 Million | 240.3 Million | 262.1 Million | 236.4 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.12 | 0.09 | 0.11 | 0.11 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 2.94 Billion | 1.44 Billion | 1.52 Billion | 2.98 Billion | 1.45 Billion |
| Cost of Revenue | 835.6 Million | 1.67 Billion | 813.8 Million | 835.6 Million | 1.65 Billion | 794.5 Million |
| Gross Profit | 688.7 Million | 1.26 Billion | 632.9 Million | 688.7 Million | 1.32 Billion | 663.5 Million |
| Operating Expenses | 492.7 Million | 982.6 Million | 494.1 Million | 492.7 Million | 925.5 Million | 476.5 Million |
| Selling, General and Administrative Expenses | 492.7 Million | - | 494.1 Million | 492.7 Million | - | 476.5 Million |
| Research and Development Expenses | 700 Thousand | - | - | 1 Million | - | - |
| Other Expenses | 412.8 Million | - | - | - | - | - |
| Cost and Expenses | 1.35 Billion | 2.66 Billion | 1.3 Billion | 1.32 Billion | 2.58 Billion | 1.27 Billion |
| Operating Income | 196 Million | 281.3 Million | 138.8 Million | 196 Million | 398.3 Million | 187 Million |
| Interest Expense | 6.1 Million | 32.3 Million | 15.1 Million | 8.8 Million | 13.3 Million | 5.4 Million |
| Income Tax Expense | 45.6 Million | 65.09 Million | 34.1 Million | 45.6 Million | 86.7 Million | 41.1 Million |
| Earnings before Tax | 189 Million | 248.2 Million | 126 Million | 188.7 Million | 370.8 Million | 182.1 Million |
| Net Income | 143.4 Million | 183.7 Million | 92.2 Million | 143.4 Million | 284.8 Million | 141.4 Million |
| Earnings Per Share Basic | 0.30 | - | 0.20 | 0.30 | - | 0.30 |
| Earnings Per Share Diluted | 0.30 | - | 0.19 | 0.30 | - | 0.30 |
| Weighted Average Shares Outstanding | 472.34 Million | 473.3 Million | 472.92 Million | 472.33 Million | 471.71 Million | 471.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.34 Million | 474.08 Million | 473.34 Million | 472.44 Million | 472.91 Million | 473.75 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.45 | 0.44 | 0.46 |
| EBIT Margin | 0.12 | - | 0.12 | 0.15 | - | 0.15 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.09 | 0.10 | 0.10 |
| EBITDA | 184.4 Million | - | 179.4 Million | 228.5 Million | - | 219.1 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.13 | 0.13 | 0.13 |
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6560
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