Rentokil Initial Past Earnings Performance
Past criteria checks 5/6
Rentokil Initial has been growing earnings at an average annual rate of 19.3%, while the Commercial Services industry saw earnings growing at 20.6% annually. Revenues have been growing at an average rate of 17.1% per year. Rentokil Initial's return on equity is 9.4%, and it has net margins of 7.2%.
Key information
19.3%
Earnings growth rate
12.5%
EPS growth rate
| Commercial Services Industry Growth | 27.5% |
| Revenue growth rate | 17.1% |
| Return on equity | 9.4% |
| Net Margin | 7.2% |
| Next Earnings Update | 06 Mar 2025 |
Recent past performance updates
Recent updates
Does Rentokil Initial (LON:RTO) Have A Healthy Balance Sheet?
Nov 07
Is There An Opportunity With Rentokil Initial plc's (LON:RTO) 42% Undervaluation?
Oct 17Earnings Tell The Story For Rentokil Initial plc (LON:RTO)
Sep 15Rentokil Initial (LON:RTO) Has Announced A Dividend Of £0.0316
Jul 28Rentokil Initial plc's (LON:RTO) Intrinsic Value Is Potentially 29% Above Its Share Price
Jun 16We Think Rentokil Initial (LON:RTO) Can Stay On Top Of Its Debt
May 29Investors Still Waiting For A Pull Back In Rentokil Initial plc (LON:RTO)
Apr 19Rentokil Initial's (LON:RTO) Solid Earnings Are Supported By Other Strong Factors
Mar 14Rentokil Initial (LON:RTO) Is Paying Out A Larger Dividend Than Last Year
Mar 10Are Investors Undervaluing Rentokil Initial plc (LON:RTO) By 32%?
Mar 07Revenue & Expenses Breakdown
How Rentokil Initial makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 5,410 | 392 | 2,870 | 0 |
| 31 Mar 24 | 5,393 | 387 | 2,870 | 0 |
| 31 Dec 23 | 5,375 | 381 | 2,870 | 0 |
| 30 Sep 23 | 5,094 | 337 | 2,436 | 0 |
| 30 Jun 23 | 4,813 | 293 | 2,002 | 0 |
| 31 Mar 23 | 4,264 | 263 | 2,002 | 0 |
| 31 Dec 22 | 3,714 | 232 | 2,002 | 0 |
| 30 Sep 22 | 3,394 | 250 | 1,801 | 0 |
| 30 Jun 22 | 3,074 | 268 | 1,601 | 0 |
| 31 Mar 22 | 3,016 | 265 | 1,601 | 0 |
| 31 Dec 21 | 2,957 | 263 | 1,601 | 0 |
| 30 Sep 21 | 2,962 | 260 | 1,547 | 0 |
| 30 Jun 21 | 2,967 | 258 | 1,501 | 0 |
| 31 Mar 21 | 2,885 | 222 | 1,501 | 0 |
| 31 Dec 20 | 2,803 | 186 | 1,497 | 0 |
| 30 Sep 20 | 2,755 | 215 | 1,509 | 0 |
| 30 Jun 20 | 2,707 | 243 | 1,516 | 0 |
| 31 Mar 20 | 2,710 | 263 | 1,516 | 0 |
| 31 Dec 19 | 2,714 | 284 | 1,516 | 0 |
| 30 Sep 19 | 2,655 | 94 | 1,442 | 0 |
| 30 Jun 19 | 2,595 | -97 | 1,368 | 0 |
| 31 Mar 19 | 2,534 | -97 | 1,366 | 0 |
| 31 Dec 18 | 2,472 | -98 | 1,364 | 0 |
| 30 Sep 18 | 2,414 | 46 | 1,347 | 0 |
| 30 Jun 18 | 2,355 | 190 | 1,329 | 0 |
| 31 Mar 18 | 2,384 | 436 | 1,329 | 0 |
| 31 Dec 17 | 2,412 | 683 | 1,330 | 0 |
| 30 Sep 17 | 2,413 | 683 | 1,264 | 0 |
| 30 Jun 17 | 2,415 | 682 | 1,199 | 0 |
| 31 Mar 17 | 2,291 | 425 | 1,198 | 0 |
| 31 Dec 16 | 2,168 | 168 | 1,198 | 0 |
| 30 Sep 16 | 2,029 | 151 | 1,081 | 0 |
| 30 Jun 16 | 1,891 | 134 | 964 | 0 |
| 31 Mar 16 | 1,825 | 129 | 965 | 0 |
| 31 Dec 15 | 1,759 | 124 | 966 | 0 |
| 30 Sep 15 | 1,750 | 127 | 950 | 0 |
| 30 Jun 15 | 1,742 | 130 | 934 | 0 |
| 31 Mar 15 | 1,741 | 128 | 935 | 0 |
| 31 Dec 14 | 1,741 | 126 | 936 | 0 |
| 30 Sep 14 | 1,746 | 112 | 893 | 1 |
| 30 Jun 14 | 1,752 | 98 | 851 | 2 |
| 31 Mar 14 | 1,771 | 90 | 850 | 2 |
| 31 Dec 13 | 1,791 | 82 | 850 | 2 |
Quality Earnings: RTO has high quality earnings.
Growing Profit Margin: RTO's current net profit margins (7.2%) are higher than last year (6.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RTO has become profitable over the past 5 years, growing earnings by 19.3% per year.
Accelerating Growth: RTO's earnings growth over the past year (33.8%) exceeds its 5-year average (19.3% per year).
Earnings vs Industry: RTO earnings growth over the past year (33.8%) exceeded the Commercial Services industry 20.7%.
Return on Equity
High ROE: RTO's Return on Equity (9.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/20 02:00 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Rentokil Initial plc is covered by 39 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Vibha Issar | AlphaValue |
| Paul Daniel Sullivan | Barclays |
| James Rosenthal | Barclays |