Rpm International Inc/De/ Income Statement

Income Statement May2009 May2010 May2011 May2012 May2013 May2014 May2015 May2016 May2017 May2018 May2019 May2020 May2021 May2022 May2023 May2024 May2025
Revenue & cost
Revenue 3,368.17M3,412.72M3,381.84M3,777.42M4,078.66M4,376.35M4,594.55M4,813.65M4,958.18M5,321.64M5,564.55M5,506.99M6,106.29M6,707.73M7,256.41M7,335.28M7,372.64M
Cost of Revenue 2,015.08M1,977.34M1,980.97M2,235.15M2,375.94M2,500.59M2,653.18M2,726.60M2,792.49M3,305.09M3,476.23M3,414.14M3,701.13M4,274.68M4,508.37M4,320.69M4,322.17M
Gross Profit 1,353.09M1,435.38M1,400.87M1,542.26M1,702.72M1,875.77M1,941.37M2,087.05M2,165.69M2,016.55M2,088.32M2,092.86M2,405.16M2,433.05M2,748.04M3,014.59M3,050.48M
Operating items
Selling, General & Administrative 1,096.51M1,110.10M1,058.47M1,155.71M1,309.23M1,390.13M1,422.94M1,520.98M1,643.52M1,498.48M1,596.04M1,548.65M1,664.03M1,788.28M1,956.04M2,113.59M2,150.54M
Restructuring Costs 20.07M0.24M17.51M42.31M33.11M18.11M6.28M15.46M30.01M24.98M
Other Operating Expenses -9.30M51.98M28.63M
Operating Expenses 1,096.51M1,110.10M1,058.47M1,155.71M1,329.31M1,390.37M1,422.94M1,520.98M1,643.52M1,515.99M1,638.35M1,581.76M1,682.13M1,794.56M1,971.51M2,143.59M2,175.52M
Operating Income 256.58M93.96M103.14M114.90M61.91M148.57M158.64M169.21M85.52M121.81M71.37M85.63M140.37M127.43M136.37M165.45M166.48M
EBIT 256.58M93.96M103.14M114.90M61.91M148.57M158.64M169.21M85.52M121.81M71.37M85.63M140.37M127.43M136.37M165.45M166.48M
Non-operating items
Interest & Investment Income -5.79M7.58M15.68M-67.86M-73.67M15.71M18.58M10.37M13.98M20.44M0.73M9.74M44.45M-7.59M9.75M44.97M24.10M
Other Non Operating Income 2.82M2.40M9.60M-57.72M4.08M3.87M2.22M2.39M2.47M-4.27M-12.07M-13.64M11.85M-9.78M-10.16M1.90M
Non Operating Income -39.93M-32.19M-57.72M-27.37M-32.71M-29.97M-20.16M-16.28M-4.27M-12.07M-13.64M11.85M-9.78M-10.16M1.59M
Net income details
EBT 180.87M268.45M295.05M328.29M176.89M424.49M453.25M483.47M244.33M417.05M339.85M407.76M668.44M606.80M649.38M787.84M792.76M
Tax Provisions 61.25M87.33M91.89M101.61M108.03M118.50M224.93M126.01M59.66M88.48M72.16M114.83M164.94M139.40M169.65M204.03M206.94M
Profit After Tax 119.62M181.13M203.17M233.76M109.85M305.98M239.48M357.46M184.67M339.26M267.69M305.08M503.50M492.47M479.73M589.44M690.33M
Equity Income -0.01M1.15M8.08M-44.67M2.89M2.02M2.08M1.01M1.00M0.33M0.17M0.52M0.35M
Income from Non-Controlling Interests 1.09M14.11M17.83M11.25M14.32M-11.16M2.73M2.85M1.49M1.13M0.70M0.86M0.98M1.04M1.04M1.64M
Income from Continuing Operations 119.62M181.13M203.17M226.68M68.86M305.98M228.33M357.46M184.67M328.57M267.69M292.93M503.50M467.40M479.73M583.80M585.82M
Consolidated Net Income 119.62M181.13M203.17M226.68M68.86M305.98M228.33M357.46M184.67M328.57M267.69M292.93M503.50M467.40M479.73M583.80M585.82M
Income towards Parent Company 119.62M181.13M203.17M226.68M68.86M305.98M228.33M357.46M184.67M328.57M267.69M292.93M503.50M467.40M479.73M583.80M585.82M
Net Income towards Common Stockholders 119.62M181.13M203.17M226.68M68.86M305.98M228.33M357.46M184.67M328.57M267.69M292.93M503.50M467.40M479.73M583.80M585.82M
Additional items
EPS (Basic) 0.931.401.461.650.752.201.812.701.372.552.032.353.893.813.744.585.38
EPS (Weighted Average and Diluted) 0.931.391.451.650.742.181.782.631.362.502.012.343.873.793.724.565.35
Shares Outstanding (Weighted Average) 128.42M129.64M130.43M131.52M132.51M133.25M133.43M132.85M133.57M133.48M131.08M129.86M129.77M129.01M128.91M128.76M128.42M
Shares Outstanding (Diluted Average) 19.09M127.73M128.07M
EBITDA 256.58M93.96M103.14M114.90M61.91M148.57M158.64M169.21M85.52M121.81M71.37M85.63M140.37M127.43M136.37M165.45M166.48M
Interest Expenses 54.46M59.27M65.43M72.05M79.85M80.95M87.61M91.68M96.95M104.55M102.39M101.00M85.40M87.93M119.02M117.97M96.54M
Tax Rate 33.87%32.53%31.14%30.95%61.07%27.92%49.62%26.06%24.42%21.22%21.23%28.16%24.68%22.97%26.12%25.90%26.10%