See more : Intertrade Co.,Ltd. (3747.T) Income Statement Analysis – Financial Results
Complete financial analysis of Royal Mail plc (RMG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royal Mail plc, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Royal Mail plc (RMG.L)
About Royal Mail plc
Royal Mail plc, together with its subsidiaries, operates as a universal postal service provider. The company offers parcels and letter delivery services under the Royal Mail and Parcelforce Worldwide brands. It also provides services for the collection, sorting, and delivery of parcels and letters. In addition, the company operates ground-based parcel delivery networks in Europe that covers 40 countries and nation states. Further, it provides express parcel delivery and logistics services. Additionally, the company engages in property holdings activities; and provision of facilities management services. It serves consumers, sole-traders, small and medium-sized enterprises, large businesses, retailers, and access operators. It operates in Italy, France, Spain, Germany, Croatia, the Czech Republic, Hungary, the United Kingdom, the United States, Romania, Slovakia, Slovenia, Austria, Belgium, Canada, China, Denmark, Finland, Ireland, the Netherlands, and Portugal. The company was founded in 1516 and is based in London, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.71B | 12.64B | 10.84B | 10.58B | 10.17B | 9.78B | 9.25B | 9.33B | 9.46B | 9.28B | 8.76B | 8.42B |
| Cost of Revenue | 6.46B | 6.44B | 5.90B | 5.66B | 6.87B | 5.24B | 5.32B | 5.45B | 5.48B | 5.41B | 5.24B | 5.24B |
| Gross Profit | 6.26B | 6.20B | 4.95B | 4.92B | 3.30B | 4.54B | 3.93B | 3.88B | 3.98B | 3.87B | 3.52B | 3.18B |
| Gross Profit Ratio | 49.21% | 49.07% | 45.62% | 46.50% | 32.43% | 46.41% | 42.51% | 41.55% | 42.08% | 41.74% | 40.21% | 37.74% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 322.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.56B | 3.48B | 2.79B | 2.61B | 2.36B | 2.11B | 1.74B | 1.76B | 1.87B | 1.79B | 1.76B | 1.62B |
| SG&A | 3.56B | 3.48B | 2.79B | 2.61B | 2.36B | 2.11B | 1.74B | 1.76B | 2.19B | 1.79B | 1.76B | 1.62B |
| Other Expenses | 2.13B | 2.12B | 1.97B | 1.88B | 756.00M | 2.06B | 1.87B | 1.67B | 1.21B | 1.45B | 1.39B | 1.35B |
| Operating Expenses | 5.69B | 5.60B | 4.75B | 4.49B | 3.11B | 4.16B | 3.61B | 3.43B | 3.40B | 3.24B | 3.14B | 2.97B |
| Cost & Expenses | 12.14B | 12.04B | 10.65B | 10.15B | 9.99B | 9.40B | 8.92B | 8.89B | 8.88B | 8.64B | 8.38B | 8.21B |
| Interest Income | 70.00M | 134.00M | 92.00M | 84.00M | 94.00M | 122.00M | 116.00M | 79.00M | 73.00M | 35.00M | 12.00M | 17.00M |
| Interest Expense | 57.00M | 43.00M | 42.00M | 15.00M | 13.00M | 13.00M | 12.00M | 26.00M | 65.00M | 103.00M | 341.00M | 526.00M |
| Depreciation & Amortization | 540.00M | 573.00M | 535.00M | 411.00M | 357.00M | 301.00M | 272.00M | 279.00M | 274.00M | 281.00M | 301.00M | 286.00M |
| EBITDA | 1.26B | 1.34B | 757.00M | 667.00M | 583.00M | 648.00M | 570.00M | 702.00M | 2.00B | 700.00M | 588.00M | 382.00M |
| EBITDA Ratio | 9.90% | 10.62% | 6.98% | 6.30% | 5.73% | 6.63% | 6.16% | 7.53% | 21.17% | 7.54% | 6.71% | 4.54% |
| Operating Income | 719.00M | 599.00M | 194.00M | 432.00M | 187.00M | 374.00M | 327.00M | 442.00M | 577.00M | 635.00M | 381.00M | 210.00M |
| Operating Income Ratio | 5.66% | 4.74% | 1.79% | 4.08% | 1.84% | 3.83% | 3.53% | 4.74% | 6.10% | 6.84% | 4.35% | 2.50% |
| Total Other Income/Expenses | -57.00M | 127.00M | -14.00M | -191.00M | 25.00M | -39.00M | -60.00M | -42.00M | 1.09B | -315.00M | -434.00M | -639.00M |
| Income Before Tax | 662.00M | 726.00M | 180.00M | 241.00M | 212.00M | 335.00M | 267.00M | 400.00M | 1.67B | 320.00M | -53.00M | -429.00M |
| Income Before Tax Ratio | 5.21% | 5.74% | 1.66% | 2.28% | 2.08% | 3.43% | 2.89% | 4.29% | 17.62% | 3.45% | -0.60% | -5.10% |
| Income Tax Expense | 50.00M | 106.00M | 19.00M | 66.00M | -46.00M | 62.00M | 45.00M | 72.00M | 386.00M | -246.00M | 51.00M | 123.00M |
| Net Income | 612.00M | 620.00M | 161.00M | 175.00M | 259.00M | 272.00M | 241.00M | 325.00M | 1.28B | 562.00M | -105.00M | -553.00M |
| Net Income Ratio | 4.81% | 4.91% | 1.49% | 1.65% | 2.55% | 2.78% | 2.61% | 3.48% | 13.50% | 6.06% | -1.20% | -6.57% |
| EPS | 0.61 | 0.62 | 0.16 | 0.18 | 0.26 | 0.27 | 0.24 | 0.33 | 1.28 | 0.56 | -0.10 | -0.55 |
| EPS Diluted | 0.61 | 0.62 | 0.16 | 0.18 | 0.26 | 0.27 | 0.24 | 0.32 | 1.28 | 0.56 | -0.10 | -0.55 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 999.00M | 990.00M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 999.00M | 996.59M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports