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5-day change | 1st Jan Change | ||
378.00 GBX | +1.61% | -19.13% | -14.25% |
09-13 | Analyst recommendations: Oracle, McDonald's, S&P Global, Adobe... | |
09-13 | Stifel Downgrades Rentokil to Hold, Cuts PT | MT |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Building Care and Improvement Services | ||||||||||
North America - Pest Control | - | - | - | 1.75B | 3.2B | |||||
Operating Income | - | - | - | 297M | 599M | |||||
Europe (Incl LATAM) - Pest Control | - | - | - | 427M | 516M | |||||
Operating Income | - | - | - | 103M | 124M | |||||
Asia & MENAT - Pest Control | - | - | - | 231M | 250M | |||||
Operating Income | - | - | - | 34M | 34M | |||||
UK & Sub-Saharan Africa - Pest Control | - | - | - | 187M | 195M | |||||
Operating Income | - | - | - | 48M | 51M | |||||
Pacific - Pest Control | - | - | - | 104M | 124M | |||||
Operating Income | - | - | - | 16M | 22M | |||||
Sanitary Services | ||||||||||
Europe (Incl LATAM) - Hygiene & Wellbeing | - | - | - | 322M | 344M | |||||
Operating Income | - | - | - | 53M | 52M | |||||
UK & Sub-Saharan Africa - Hygiene & Wellbeing | - | - | - | 183M | 195M | |||||
Operating Income | - | - | - | 48M | 43M | |||||
Pacific - Hygiene & Wellbeing | - | - | - | 123M | 125M | |||||
Operating Income | - | - | - | 32M | 33M | |||||
North America - Hygiene & Wellbeing | - | - | - | 103M | 105M | |||||
Operating Income | - | - | - | 18M | 18M | |||||
Asia & MENAT - Hygiene & Wellbeing | - | - | - | 90M | 89M | |||||
Operating Income | - | - | - | 11M | 11M | |||||
Latin America | 60.1M | 57.7M | 63.1M | - | - | |||||
Operating Income | 7.3M | 5.5M | 7M | - | - | |||||
D&A | - | - | - | 20M | 11M | |||||
D&A | - | - | - | - | 8M | |||||
D&A | - | - | - | 29M | 24M | |||||
Southern Europe | 136M | 143M | 149M | - | - | |||||
Operating Income | 22.5M | 21.8M | 30M | - | - | |||||
Other Europe | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
D&A | 10.3M | 13.3M | 12.3M | - | - | |||||
D&A | 19.6M | 12.4M | 12.8M | - | - | |||||
Rest of World | 159M | 157M | 170M | - | - | |||||
Operating Income | 35.9M | 33.7M | 36.9M | - | - | |||||
UK & Ireland | 306M | 288M | 313M | - | - | |||||
Operating Income | 66.4M | 50.1M | 83.1M | - | - | |||||
North America | 1.04B | 1.22B | 1.3B | - | - | |||||
D&A | 33.5M | 30.9M | 34.4M | 59M | 118M | |||||
Operating Income | 147M | 212M | 218M | - | - | |||||
Pacific | 190M | 178M | 196M | - | - | |||||
D&A | 4M | 3.6M | 3.9M | 4M | 6M | |||||
Operating Income | 39.4M | 34.5M | 38.7M | - | - | |||||
Germany | 108M | 121M | 114M | - | - | |||||
Operating Income | 33.6M | 42.1M | 36.6M | - | - | |||||
Benelux | 96.4M | 96.7M | 95.9M | - | - | |||||
Operating Income | 28.2M | 27.9M | 29.3M | - | - | |||||
France | 314M | 303M | 306M | - | - | |||||
Operating Income | 46.5M | 33.7M | 37.3M | - | - | |||||
Asia | 234M | 242M | 242M | - | - | |||||
D&A | 8.4M | 15.1M | 4.6M | - | - | |||||
Operating Income | 24.2M | 26.9M | 25.5M | - | - | |||||
Europe (Incl LATAM) - France Workwear | - | - | - | 192M | 221M | |||||
Operating Income | - | - | - | 31M | 39M | |||||
Central and Regional Overheads | - | - | 4.5M | 6M | 10M | |||||
D&A | 6M | 7.2M | 6.3M | 6M | 8M | |||||
Operating Income | -78.4M | -91.1M | -90.8M | -108M | -121M | |||||
Unallocated Foreign Exchange | 31.6M | - | - | - | - | |||||
D&A | 1.4M | - | - | - | - | |||||
Operating Income | 2.6M | - | - | - | - | |||||
Operating Income | - | - | - | -118M | -175M | |||||
Corporate | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Commercial Security and Safety Services | ||||||||||
Disposed Businesses | 38.3M | 13.9M | 2.7M | - | - | |||||
D&A | 2M | - | - | - | - | |||||
Operating Income | -2.7M | 200K | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
USA | 1.03B | 1.17B | 1.24B | 1.79B | 3.22B | |||||
Total Assets | - | - | - | 7.03B | 6.73B | |||||
Other Countries | 1.07B | 1.08B | 1.12B | 1.01B | 1.14B | |||||
Total Assets | - | - | - | 688M | 683M | |||||
France | 316M | 310M | 306M | 338M | 380M | |||||
Total Assets | - | - | - | 268M | 282M | |||||
UK | 296M | 260M | 292M | 296M | 322M | |||||
Total Assets | - | - | - | 192M | 241M | |||||
Australia | - | - | - | 166M | 181M | |||||
Total Assets | - | - | - | 132M | 165M | |||||
Spain | - | - | - | 56M | 72M | |||||
Total Assets | - | - | - | 76M | 77M | |||||
India | - | - | - | 58M | 59M | |||||
Total Assets | - | - | - | 83M | 80M |
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