RTO Income Statement | Ticker

RTO Income Statement | Ticker

	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Revenue
Total Income / Revenue	£5.4B	£5.4B	£3.7B	£3.0B	£2.8B	+1.1%
Expenses
Operating Expenses	£4.8B	£4.7B	£3.4B	£2.6B	£2.5B	+2.5%
Profit
Operating Profit	£549.0M	£625.0M	£317.0M	£346.5M	£293.8M	-12.2%
Finance Income	£46.0M	£48.0M	£49.0M	£4.2M	£6.2M	-4.2%
Finance Costs	£197.0M	£189.0M	£79.0M	£33.7M	£78.5M	+4.2%
Profit Before Tax	£405.0M	£493.0M	£296.0M	£325.1M	£229.8M	-17.8%
Tax Expense	£98.0M	£112.0M	£64.0M	£61.9M	£43.5M	-12.5%
Profit After Tax	£307.0M	£381.0M	£232.0M	£263.2M	£186.3M	-19.4%
Attributable to Shareholders	£307.0M	£381.0M	£232.0M	£263.2M	£186.3M	-19.4%
Total Comprehensive Income	£352.0M	£156.0M	-£63.0M	£275.1M	£118.6M	+125.6%
Basic EPS	12.17p	15.14p	11.57p	£14.16	10.03p	-19.6%
Diluted EPS	12.14p	15.07p	11.51p	£14.10	9.98p	-19.4%

Currency: GBPPeriods: 5

Source: Annual Reports

	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Revenue
Total Income / Revenue	£5.4B	£5.4B	£3.7B	£3.0B	£2.8B	+1.1%
Expenses
Operating Expenses	£4.8B	£4.7B	£3.4B	£2.6B	£2.5B	+2.5%
Profit
Operating Profit	£549.0M	£625.0M	£317.0M	£346.5M	£293.8M	-12.2%
Finance Income	£46.0M	£48.0M	£49.0M	£4.2M	£6.2M	-4.2%
Finance Costs	£197.0M	£189.0M	£79.0M	£33.7M	£78.5M	+4.2%
Profit Before Tax	£405.0M	£493.0M	£296.0M	£325.1M	£229.8M	-17.8%
Tax Expense	£98.0M	£112.0M	£64.0M	£61.9M	£43.5M	-12.5%
Profit After Tax	£307.0M	£381.0M	£232.0M	£263.2M	£186.3M	-19.4%
Attributable to Shareholders	£307.0M	£381.0M	£232.0M	£263.2M	£186.3M	-19.4%
Total Comprehensive Income	£352.0M	£156.0M	-£63.0M	£275.1M	£118.6M	+125.6%
Basic EPS	12.17p	15.14p	11.57p	£14.16	10.03p	-19.6%
Diluted EPS	12.14p	15.07p	11.51p	£14.10	9.98p	-19.4%

Currency: GBPPeriods: 5

Source: Annual Reports