Reckitt Benckiser Group plc Website

Reckitt Benckiser Group plc

LSE-RKT

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

12,846

13,993

13,234

14,453

14,607

14,328

Total Revenues % Chg.

2%

8.9%

-5.4%

9.2%

1.1%

-2.7%

Cost of Goods Sold, Total

5,068

5,558

5,544

6,092

5,847

5,651

Gross Profit

7,778

8,435

7,690

8,361

8,760

8,677

Selling General & Admin Expenses, Total

4,365

5,004

4,650

4,684

5,107

5,102

R&D Expenses

257

288

313

325

337

337

Depreciation & Amortization

—

—

—

—

—

—

—

—

—

—

-1

Other Operating Expenses

-3

-7

-3

-9

-3

-3

Other Operating Expenses, Total

4,619

5,285

4,960

5,000

5,441

5,435

Operating Income

3,159

3,150

2,730

3,361

3,319

3,242

Interest Expense, Total

-331

-276

-244

-233

-295

-331

Interest And Investment Income

96

61

29

29

41

33

Net Interest Expenses

-235

-215

-215

-204

-254

-298

Income (Loss) On Equity Invest.

—

—

—

—

—

—

-1

-3

-2

—

—

Currency Exchange Gains (Loss)

—

—

—

—

—

—

-5

764

-37

15

15

Other Non Operating Income (Expenses)

85

-71

-4

-7

-35

-35

EBT, Excl. Unusual Items

3,009

2,858

3,272

3,111

3,045

2,924

Restructuring Charges

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

-14

—

—

1

Impairment of Goodwill

—

—

—

—

—

-5,116

-985

—

-167

-810

-810

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

-19

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

-3,518

142

166

166

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

-2,107

1,873

-260

3,067

2,401

2,281

Income Tax Expense

665

720

-208

711

753

732

Earnings From Continuing Operations

-2,772

1,153

-52

2,356

1,648

1,549

Earnings Of Discontinued Operations

—

-898

50

31

-7

9

—

Minority Interest

-13

-16

-11

-19

-14

-5

Net Income

-3,683

1,187

-32

2,330

1,643

1,544

Net Income to Common Incl Extra Items

-3,683

1,187

-32

2,330

1,643

1,544

Net Income to Common Excl. Extra Items

-2,785

1,137

-63

2,337

1,634

1,544

Total Shares Outstanding

709.7

712.7

714.4

715.3

714

698.8

Weighted Avg. Shares Outstanding

708.7

710.9

713.8

715.3

716.7

712.5

Weighted Avg. Shares Outstanding Dil

708.7

713.7

713.8

717.5

718.3

713.9

EPS

-5.2

1.7

-0

3.3

2.3

2.2

EPS Diluted

-5.2

1.7

-0

3.2

2.3

2.2

EBITDA

3,560

3,485

3,022

3,647

3,614

3,540

Effective Tax Rate

-31.6%

38.4%

80%

23.2%

31.4%

32.1%