See more : Jones Soda Co. (JSDA) Income Statement Analysis – Financial Results
Complete financial analysis of Rightmove plc (RTMVY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rightmove plc, a leading company in the Internet Content & Information industry within the Communication Services sector.
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Rightmove plc (RTMVY)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://plc.rightmove.co.uk
About Rightmove plc
Rightmove plc, together with its subsidiaries, operates property portals in the United Kingdom and internationally. It operates through Agency, New Homes, and Other segments. The Agency segment provides property resale and letting advertising services on its platforms. It also offers tenant references and rent guarantee insurance services to landlords. The New Homes segment provides property advertising services to new home developers and housing associations on its platforms. The Other segment offers overseas and commercial property advertising services; and non-property advertising services that include third party advertising and data services. It serves estate agents, lettings agents, and new homes developers. Rightmove plc was founded in 2000 and is based in Milton Keynes, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 364.32M | 332.62M | 304.89M | 205.72M | 289.32M | 267.82M | 243.27M | 219.99M | 192.13M | 167.01M | 139.94M | 119.37M | 97.02M | 81.56M | 64.52M | 74.05M | 56.71M | 33.63M | 18.20M | 9.18M |
Cost of Revenue | 0.00 | 4.59M | 0.00 | 0.00 | 0.00 | 0.00 | 1.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 364.32M | 328.04M | 304.89M | 205.72M | 289.32M | 267.82M | 241.49M | 219.99M | 192.13M | 167.01M | 139.94M | 119.37M | 97.02M | 81.56M | 64.52M | 74.05M | 56.71M | 33.63M | 18.20M | 9.18M |
Gross Profit Ratio | 100.00% | 98.62% | 100.00% | 100.00% | 100.00% | 100.00% | 99.27% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357.00K | 54.00K | 0.00 |
General & Administrative | 106.28M | 91.28M | 81.19M | 70.58M | 75.59M | 69.23M | 64.97M | 58.35M | 54.95M | 44.95M | 42.92M | 36.28M | 25.32M | 22.50M | 21.62M | 28.88M | 23.81M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 106.28M | 91.28M | 81.19M | 70.58M | 75.59M | 69.23M | 64.97M | 58.35M | 54.95M | 44.95M | 42.92M | 36.28M | 25.32M | 22.50M | 21.62M | 28.88M | 23.81M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | -2.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.93M | 6.92M | 5.40M | -1.00K | 4.79M | 17.91M | 9.48M | 6.65M |
Operating Expenses | 106.28M | 91.28M | 78.79M | 70.58M | 75.59M | 69.23M | 64.97M | 58.35M | 54.95M | 44.95M | 42.92M | 36.28M | 34.26M | 29.41M | 27.03M | 34.80M | 28.60M | 18.26M | 9.54M | 6.65M |
Cost & Expenses | 106.28M | 91.28M | 78.79M | 70.58M | 75.59M | 69.23M | 64.97M | 58.35M | 54.95M | 44.95M | 42.92M | 36.28M | 34.26M | 29.41M | 27.03M | 34.80M | 28.60M | 18.26M | 9.54M | 6.65M |
Interest Income | 2.23M | 381.00K | 20.00K | 151.00K | 318.00K | 171.00K | 129.00K | 109.00K | 112.00K | 109.00K | 142.00K | 240.00K | 182.00K | 171.00K | 194.00K | 630.00K | 891.00K | 322.00K | 189.00K | 89.00K |
Interest Expense | 491.00K | 442.00K | 471.00K | 478.00K | 486.00K | 491.00K | 214.00K | 209.00K | 183.00K | 129.00K | 0.00 | 129.00K | 121.00K | 52.00K | 666.00K | 1.37M | 199.00K | 1.00K | 27.00K | 13.00K |
Depreciation & Amortization | 1.60M | 4.59M | 4.44M | 4.27M | 3.59M | 3.85M | 1.78M | 1.62M | 1.30M | 1.19M | 1.18M | 1.08M | 940.00K | 911.00K | 1.13M | 1.10M | 893.00K | 689.00K | 411.00K | 252.00K |
EBITDA | 259.63M | 243.06M | 230.56M | 136.99M | 217.64M | 200.18M | 179.72M | 163.27M | 138.11M | 122.88M | 97.79M | 84.16M | 63.61M | 53.21M | 38.30M | 40.63M | 29.01M | 14.63M | 7.55M | 2.88M |
EBITDA Ratio | 71.27% | 74.05% | 75.62% | 67.84% | 75.23% | 75.65% | 74.03% | 74.21% | 72.07% | 73.86% | 70.17% | 70.51% | 65.76% | 65.34% | 59.51% | 54.54% | 52.37% | 48.27% | 50.89% | 31.31% |
Operating Income | 258.03M | 241.34M | 226.10M | 135.14M | 213.73M | 198.59M | 178.30M | 161.65M | 137.18M | 122.06M | 97.02M | 83.08M | 62.67M | 52.07M | 37.40M | 39.49M | 26.43M | 13.76M | 6.95M | 2.53M |
Operating Income Ratio | 70.83% | 72.56% | 74.16% | 65.69% | 73.87% | 74.15% | 73.29% | 73.48% | 71.40% | 73.08% | 69.33% | 69.60% | 64.59% | 63.84% | 57.97% | 53.33% | 46.60% | 40.91% | 38.17% | 27.60% |
Total Other Income/Expenses | 1.74M | -61.00K | -451.00K | -327.00K | -168.00K | -320.00K | -85.00K | -100.00K | -71.00K | -20.00K | -1.00K | 111.00K | 61.00K | 179.00K | -892.00K | -1.33M | 692.00K | 179.00K | 162.00K | 76.00K |
Income Before Tax | 259.77M | 241.28M | 225.65M | 134.82M | 213.56M | 198.27M | 178.22M | 161.55M | 137.10M | 122.04M | 97.02M | 83.19M | 62.73M | 52.25M | 36.51M | 38.17M | 27.12M | 13.94M | 7.11M | 2.61M |
Income Before Tax Ratio | 71.30% | 72.54% | 74.01% | 65.53% | 73.82% | 74.03% | 73.26% | 73.43% | 71.36% | 73.07% | 69.33% | 69.70% | 64.66% | 64.06% | 56.58% | 51.54% | 47.82% | 41.44% | 39.06% | 28.43% |
Income Tax Expense | 60.62M | 45.60M | 42.56M | 25.04M | 40.47M | 37.82M | 34.12M | 32.01M | 27.64M | 25.86M | 22.68M | 20.64M | 16.67M | 13.71M | 7.42M | 12.66M | 8.47M | 4.92M | 2.63M | 789.00K |
Net Income | 199.15M | 195.68M | 183.09M | 109.78M | 173.09M | 160.46M | 144.10M | 129.54M | 109.47M | 96.18M | 74.34M | 62.55M | 46.51M | 58.00M | 30.03M | 25.50M | 18.65M | 4.34M | 3.38M | 1.82M |
Net Income Ratio | 54.66% | 58.83% | 60.05% | 53.36% | 59.83% | 59.91% | 59.23% | 58.88% | 56.98% | 57.59% | 53.12% | 52.40% | 47.93% | 71.12% | 46.54% | 34.44% | 32.88% | 12.92% | 18.56% | 19.83% |
EPS | 0.24 | 0.23 | 0.21 | 0.13 | 0.20 | 0.36 | 0.31 | 0.28 | 0.23 | 0.20 | 0.15 | 0.12 | 0.09 | 0.11 | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 | 0.00 |
EPS Diluted | 0.24 | 0.23 | 0.21 | 0.13 | 0.19 | 0.35 | 0.31 | 0.27 | 0.23 | 0.19 | 0.15 | 0.12 | 0.09 | 0.10 | 0.05 | 0.05 | 0.03 | 0.01 | 0.01 | 0.00 |
Weighted Avg Shares Out | 813.34M | 835.32M | 858.77M | 871.18M | 884.36M | 450.64M | 459.65M | 469.80M | 480.07M | 492.22M | 501.51M | 510.18M | 524.05M | 540.11M | 545.50M | 567.03M | 657.16M | 657.17M | 590.05M | 633.81M |
Weighted Avg Shares Out (Dil) | 815.34M | 837.51M | 860.28M | 873.67M | 888.03M | 453.40M | 464.39M | 474.84M | 485.49M | 497.75M | 511.88M | 527.94M | 544.46M | 556.81M | 552.41M | 567.25M | 657.16M | 657.17M | 617.20M | 633.81M |
Rightmove plunges on competition fears after CoStar's UK move
Rightmove plc (RTMVF) H1 2023 Earnings Call Transcript
Rightmove's revenues driven higher by new homes segment
Rightmove: Great Business But Not A Bargain
Rightmove share price has more upside as UK mortgage rates rise
Rightmove Is Undervalued
Mortgage mayhem hitting Rightmove's share price
Rightmove data points to falling house prices
Rightmove: A Quasi-Monopoly At A Reasonable Price
Rightmove faces profit squeeze as it explores new revenue streams
Source: https://incomestatements.info
Category: Stock Reports