RENTOKIL INITIAL PLC /FI Financial Summary

Complete Filing Data

RENTOKIL INITIAL PLC /FI reported Cash And Cash Equivalents If Different From Statement Of Financial Position of $1.59 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean RENTOKIL INITIAL PLC /FI did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Share Of Profit Loss Of Associates Accounted For Using Equity Method$10.0M$9.0M$11.0M$9.0M$8.0M$8.0M
Revenue From Contracts With Customers$6.91B$6.62B$6.39B$3.71B$2.96B$2.80B
Profit Loss From Operating Activities$584.0M$644.0M$727.0M$317.0M$347.0M$294.0M
Profit Loss Before Tax$390.0M$462.0M$566.0M$296.0M$325.0M$230.0M
Profit Loss Attributable To Owners Of Parent$470.0M$392.0M$474.0M$232.0M$263.0M$186.0M
Profit Loss$470.0M$392.0M$474.0M$232.0M$263.0M$186.0M
Other Comprehensive Income Before Tax Cash Flow Hedges-$31.0M$35.0M$4.0M-$6.0M$13.0M-$5.0M
Other Comprehensive Income$5.0M-$37.0M-$13.0M-$295.0M$12.0M-$67.0M
Income Taxes Paid Refund Classified As Operating Activities$104.0M$111.0M$124.0M$77.0M$69.0M$64.0M
Income Tax Relating To Components Of Other Comprehensive Income-$18.0M$8.0M-$7.0M-$11.0M-$2.0M-$4.0M
Income Tax Expense Continuing Operations$100.0M$116.0M$129.0M$64.0M$62.0M$44.0M
Comprehensive Income Attributable To Owners Of Parent$475.0M$355.0M$461.0M-$63.0M$275.0M$119.0M
Comprehensive Income$475.0M$355.0M$461.0M-$63.0M$275.0M$119.0M
Other Comprehensive Income Before Tax Cost Of Hedging-$7.0M$12.0M-$2.0M-$1.0M-$1.0M
Other Comprehensive Income Before Tax Hedges Of Net Investments In Foreign Operations-$17.0M$109.0M-$68.0M$15.0M-$17.0M
Other Comprehensive Income Before Tax Exchange Differences On Translation$46.0M-$352.0M-$232.0M-$18.0M-$35.0M
Amounts Removed From Equity And Included In Cost Of Acquisition Cash Flow Hedges Before Tax$0.00$0.00$0.00$118.0M$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Cash And Cash Equivalents If Different From Statement Of Financial Position$1.59B$467.0M$1.06B$1.06B$242.0M$551.0M$274.0M
Rightofuse Assets$576.0M$577.0M$576.0M$449.0M$228.0M$218.0M
Reclassification Adjustments On Cash Flow Hedges Before Tax$95.0M-$100.0M-$40.0M$25.0M-$28.0M$20.0M
Purchase Of Property Plant And Equipment Classified As Investing Activities$208.0M$219.0M$207.0M$153.0M$128.0M$130.0M
Purchase Of Intangible Assets Classified As Investing Activities$61.0M$56.0M$55.0M$37.0M$32.0M$23.0M
Property Plant And Equipment$445.0M$628.0M$636.0M$495.0M$398.0M$403.0M
Interest Paid On Lease Payments$31.0M$31.0M$30.0M$10.0M$6.0M$7.0M
Intangible Assets And Goodwill$8.92B$8.90B$8.97B$7.30B$2.16B$1.92B
Gains Losses On Cash Flow Hedges Before Tax$64.0M-$65.0M-$36.0M$137.0M-$15.0M$15.0M
Cash Payments On Settlement Of Debt Related Foreign Exchange Forward Contracts Classified As Financing Activities$9.0M$11.0M$4.0M-$26.0M$19.0M$24.0M
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities$121.0M$219.0M$298.0M$1.02B$463.0M$194.0M
Cash Flows From Used In Operating Activities$972.0M$868.0M$916.0M$600.0M$563.0M$548.0M
Cash Flows From Used In Investing Activities$26.0M-$476.0M-$514.0M-$1.20B-$441.0M-$497.0M
Cash Flows From Used In Financing Activities$27.0M-$952.0M-$451.0M$1.32B-$417.0M$229.0M
Assets Recognised From Costs To Obtain Or Fulfil Contracts With Customers$337.0M$298.0M$285.0M$215.0M$75.0M$68.0M
Movement In Carrying Value Of Put Options Equity-$1.0M$5.0M-$3.0M-$8.0M$1.0M
Trade And Other Current Receivables$1.15B$1.14B$1.12B$830.0M$527.0M
Trade And Other Current Payables$1.39B$1.40B$1.46B$1.17B$764.0M
Retained Earnings$6.38B$6.17B$6.05B$3.30B$3.17B
Noncurrent Recognised Liabilities Defined Benefit Plan$27.0M$32.0M$36.0M$30.0M$27.0M
Noncurrent Recognised Assets Defined Benefit Plan$6.0M$4.0M$4.0M$3.0M$19.0M
Noncurrent Receivables$52.0M$71.0M$57.0M$90.0M$14.0M
Noncurrent Payables$46.0M$86.0M$90.0M$90.0M$72.0M
Noncurrent Liabilities$5.63B$4.69B$5.68B$5.01B$1.67B
Noncurrent Lease Liabilities$392.0M$394.0M$405.0M$325.0M$139.0M
Noncurrent Derivative Financial Liabilities$18.0M$36.0M$20.0M$92.0M$34.0M
Noncurrent Derivative Financial Assets$121.0M$8.0M$72.0M$21.0M$10.0M
Noncurrent Assets$10.58B$10.60B$10.74B$8.71B$2.98B
Net Change To Cash Flow From Investment In Term Deposit Classified As Investing Activities-$1.0M$1.0M$171.0M-$170.0M
Net Assets Liabilities$5.49B$5.29B$5.21B$4.10B$1.26B
Investments In Associates Accounted For Using Equity Method$41.0M$46.0M$56.0M$63.0M$30.0M
Equity Attributable To Owners Of Parent$5.50B$5.30B$5.21B$4.10B$1.27B
Deferred Tax Liabilities$589.0M$638.0M$659.0M$513.0M$108.0M
Deferred Tax Assets$55.0M$43.0M$55.0M$43.0M$42.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities$20.0M$5.0M$17.0M$5.0M$7.0M$6.0M
Payments Of Lease Liabilities Classified As Financing Activities$192.0M$185.0M$195.0M$104.0M$88.0M$85.0M
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes$1.03B-$560.0M-$49.0M$726.0M-$295.0M$280.0M
Effect Of Exchange Rate Changes On Cash And Cash Equivalents$97.0M-$35.0M$47.0M-$89.0M-$14.0M-$3.0M
Proceeds From Borrowings Classified As Financing Activities$1.23B$0.00$0.00$2.38B$5.0M$1.69B

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Par Value Of Shares Issued To Employee Share Trust0.000.000.000.000.000.00
Diluted Earnings Loss Per Share$0.19$0.16$0.19$0.12$0.14$0.10
Basic Earnings Loss Per Share$0.19$0.16$0.19$0.12$0.14$0.10

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Operating Expense$6.25B$5.90B$5.61B$3.37B$2.61B$2.51B
Number Of Shares Held By Employee Share Trust9.8M11.4M13.0M19.6M9.4M7.7M
Market Value Of Shares Held By Employee Share Trust59.0M56.0M71.0M100.0M55.0M39.0M
Interest Received Classified As Operating Activities$31.0M$46.0M$31.0M$13.0M$5.0M$8.0M
Interest Paid Classified As Operating Activities$255.0M$229.0M$237.0M$52.0M$42.0M$49.0M
Increase Decrease Through Sharebased Payment Transactions$28.0M$25.0M$32.0M$18.0M$10.0M$6.0M
Finance Income$46.0M$59.0M$60.0M$49.0M$4.0M$6.0M
Finance Costs$250.0M$250.0M$232.0M$79.0M$34.0M$78.0M
Dividends Received From Associates Classified As Investing Activities$5.0M$14.0M$5.0M$4.0M$4.0M$12.0M
Repayments Of Borrowings Classified As Financing Activities$700.0M$464.0M$0.00$844.0M$167.0M$1.35B
Dividends Recognised As Distributions To Owners Of Parent$304.0M$292.0M$252.0M$122.0M$139.0M
Dividends Paid Classified As Financing Activities$304.0M$292.0M$252.0M$122.0M$139.0M
Decrease Increase Through Tax On Sharebased Payment Transactions-$1.0M$3.0M$2.0M-$5.0M-$3.0M
Share Premium$21.0M$20.0M$19.0M$9.0M$7.0M
Other Reserves-$946.0M-$932.0M-$903.0M$763.0M-$1.93B
Other Longterm Provisions$397.0M$381.0M$455.0M$381.0M$34.0M
Noncontrolling Interests-$2.0M-$2.0M-$2.0M-$1.0M-$1.0M
Longterm Borrowings$4.16B$3.13B$4.02B$3.57B$1.26B
Issued Capital$41.0M$41.0M$41.0M$25.0M$19.0M
Inventories$308.0M$287.0M$264.0M$200.0M$136.0M

Most recent annual filing with the SEC: March 25, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.