RSG Income Statement (2009-2025) | RSG

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,060.50M2,066.10M2,073.50M1,999.00M1,957.70M2,066.40M2,061.70M2,020.80M1,964.90M2,086.60M2,116.20M2,025.20M1,982.40M2,060.60M2,046.90M2,028.30M1,998.60M2,111.70M2,165.40M2,141.50M2,077.20M2,229.20M2,267.90M2,229.10M2,169.40M2,311.40M2,344.00M2,290.20M2,248.60M2,350.70M2,409.30M2,379.10M2,392.80M2,526.70M2,562.00M2,560.00M2,427.50M2,517.80M2,565.70M2,530.00M2,470.60M2,605.30M2,646.90M2,576.70M2,553.90M2,454.40M2,572.10M2,573.30M2,595.90M2,812.30M2,933.90M2,952.80M2,970.10M3,413.60M3,597.80M3,529.50M3,581.10M3,725.90M3,825.90M3,832.10M3,862.00M4,048.00M4,076.00M4,046.00M4,009.00M4,235.00M4,212.00M4,135.00M
Cost of Revenue (Quarter) 1,208.70M1,226.90M1,207.50M1,201.10M1,136.80M1,218.30M1,224.90M1,184.80M1,159.70M1,237.80M1,260.00M1,207.60M1,203.20M1,238.50M1,280.50M1,283.50M1,223.10M1,410.00M1,317.60M1,284.00M1,324.70M1,376.90M1,401.10M1,540.40M1,304.30M1,420.40M1,390.20M1,403.70M1,381.40M1,440.70M1,476.70M1,465.30M1,484.10M1,557.40M1,580.10M1,593.00M1,469.80M1,577.20M1,577.40M1,525.60M1,506.10M1,617.00M1,631.40M1,544.00M1,550.00M1,467.90M1,535.40M1,547.20M1,533.80M1,650.20M1,744.00M1,809.70M1,763.60M2,065.70M2,194.20M2,181.40M2,169.50M2,224.40M2,284.30M2,265.00M2,283.00M2,383.00M2,367.00M2,317.00M2,314.00M2,449.00M2,463.00M2,404.00M
Gross Profit (Quarter) 851.80M839.20M866.00M797.90M820.90M848.10M836.80M836.00M805.20M848.80M856.20M817.60M779.20M822.10M766.40M744.80M775.50M701.70M847.80M857.50M752.50M852.30M866.80M688.70M865.10M891.00M953.80M886.50M867.20M910.00M932.60M913.80M908.70M969.30M981.90M967.00M957.70M940.60M988.30M1,004.40M964.50M988.30M1,015.50M1,032.70M1,003.90M986.50M1,036.70M1,026.10M1,062.10M1,162.10M1,189.90M1,143.10M1,206.50M1,347.90M1,403.60M1,348.10M1,411.60M1,501.50M1,541.60M1,567.10M1,579.00M1,665.00M1,709.00M1,729.00M1,695.00M1,786.00M1,749.00M1,731.00M
Operating items
Amortization - Intangibles (Quarter) 23.30M21.90M22.20M3.20M20.20M20.20M20.10M27.60M18.70M19.50M19.40M19.40M19.70M19.70M19.70M32.20M11.80M19.20M19.20M19.00M11.20M19.40M19.50M19.60M11.00M19.70M19.70M20.20M11.60M19.80M19.70M11.50M20.00M19.90M20.00M-16.30M20.40M20.20M20.10M-19.50M20.50M20.50M20.50M-12.60M20.90M20.80M20.70M35.10M20.50M20.70M20.80M18.10M18.80M22.40M22.80M22.10M24.70M24.50M24.60M24.80M27.00M27.00M26.00M-9.00M28.00M28.00M29.00M29.00M
Selling, General & Administrative (Quarter) 217.50M215.80M225.40M221.70M210.30M210.80M209.40M227.50M203.90M200.10M207.50M213.90M222.40M197.30M193.80M207.40M206.50M228.20M209.60M209.50M213.80M221.00M229.00M255.10M239.20M236.20M244.10M263.60M241.20M243.50M235.40M249.70M253.50M262.90M266.70M274.20M261.20M252.90M260.90M284.50M266.40M264.50M275.40M285.60M277.10M262.10M256.10M257.70M265.40M315.80M299.00M315.50M307.80M390.20M361.00M395.00M379.20M396.00M402.10M431.70M414.00M407.00M406.00M447.00M427.00M425.00M422.00M436.00M
Restructuring Costs (Quarter) 31.30M12.30M12.30M7.30M5.60M1.40M2.60M1.80M11.10M4.90M3.00M0.70M1.80M11.90M14.50M7.20M7.20M4.40M4.10M3.70M5.40M9.50M3.80M9.20M3.90M3.00M1.50M8.50M1.20M3.80M2.20M9.80M4.20M2.80M3.80M4.60M5.40M6.00M5.90M6.80M8.20M5.50M15.50M6.30M5.70M6.00M6.00M8.00M9.00M4.00M6.00M3.00M7.00M
Other Operating Expenses (Quarter) -4.90M150.10M-0.90M-7.30M-0.50M-1.10M-25.50M8.00M5.30M-19.40M-5.80M-3.30M3.60M-0.20M-0.70M1.10M0.80M-20.00M0.10M8.30M1.40M17.40M6.70M0.70M4.60M39.60M-0.30M-0.20M24.00M-8.80M3.90M-5.30M-31.50M-44.80M1.10M-0.90M-0.70M5.20M0.70M1.50M2.50M2.00M-1.00M2.00M-3.00M
Operating Expenses (Quarter) 248.80M228.10M237.70M229.00M215.90M212.20M212.00M229.30M203.90M200.10M207.50M213.90M222.40M197.30M193.80M218.50M211.40M231.20M210.30M209.50M213.80M222.80M229.00M255.10M239.20M236.20M244.10M263.60M253.10M258.00M242.60M256.90M257.90M267.00M270.40M279.60M270.70M256.70M270.10M288.40M269.40M266.00M283.90M286.80M280.90M264.30M265.90M261.90M268.20M319.60M303.60M320.90M313.80M396.10M367.80M403.20M384.70M411.50M408.40M437.40M420.00M413.00M414.00M456.00M431.00M431.00M425.00M443.00M
Operating Income (Quarter) 353.00M520.70M386.90M329.20M381.30M400.80M367.60M389.40M376.20M401.20M408.50M366.70M326.90M387.00M317.90M288.80M274.20M181.20M352.30M402.60M306.10M378.30M382.40M166.40M372.80M389.20M442.90M353.90M345.50M382.10M417.90M392.00M388.10M425.50M448.10M406.80M404.20M408.20M440.30M483.30M422.80M437.40M467.80M459.20M433.10M395.40M447.90M432.70M492.40M517.90M564.20M501.70M560.60M589.60M664.30M577.50M644.10M707.20M727.80M700.80M733.00M814.00M846.00M803.00M804.00M861.00M836.00M800.00M
EBIT (Quarter) 353.00M520.70M386.90M329.20M381.30M400.80M367.60M389.40M376.20M401.20M408.50M366.70M326.90M387.00M317.90M288.80M274.20M181.20M352.30M402.60M306.10M378.30M382.40M166.40M372.80M389.20M442.90M353.90M345.50M382.10M417.90M392.00M388.10M425.50M448.10M406.80M404.20M408.20M440.30M483.30M422.80M437.40M467.80M459.20M433.10M395.40M447.90M432.70M492.40M517.90M564.20M501.70M560.60M589.60M664.30M577.50M644.10M707.20M727.80M700.80M733.00M814.00M846.00M803.00M804.00M861.00M836.00M800.00M
Non-operating items
Interest & Investment Income (Quarter) 0.70M0.50M0.50M0.30M0.20M0.10M0.40M0.20M0.20M0.10M0.30M0.20M0.30M0.20M0.30M0.10M0.10M0.20M0.10M0.30M0.10M0.30M0.10M0.10M0.20M0.50M0.20M0.20M0.30M0.30M0.30M0.20M0.20M0.50M0.60M1.90M1.40M2.00M1.00M0.30M3.30M0.50M1.20M0.80M0.60M0.60M0.50M0.50M0.70M0.80M1.00M1.40M1.60M2.00M1.00M1.00M1.00M4.00M2.00M2.00M2.00M2.00M2.00M
Other Non Operating Income (Quarter) 0.20M1.30M31.80M102.30M132.30M-0.10M19.40M9.10M-1.80M-26.20M-6.00M-3.50M0.20M-110.30M0.40M-113.70M-1.80M-0.30M1.00M0.40M-2.60M0.90M-0.40M0.70M-0.70M1.60M-196.20M0.10M0.20M-0.30M-0.80M1.00M1.10M1.10M0.10M0.10M-0.20M1.70M-1.60M-0.90M2.60M1.90M38.60M1.80M-0.30M-0.90M-1.10M-0.30M6.50M-0.20M0.20M13.00M1.00M10.00M11.00M4.00M7.00M
Non Operating Income (Quarter) 0.20M1.30M1.30M-44.40M1.70M-0.10M3.10M0.70M-7.90M0.90M1.80M0.50M0.20M0.50M0.40M2.30M0.20M0.30M1.00M0.80M1.00M0.40M-0.10M0.50M0.90M-0.40M0.70M-0.70M1.60M1.30M-1.10M0.10M0.20M0.50M1.80M1.00M1.10M1.10M0.10M0.10M-0.20M1.70M4.80M-0.90M2.60M1.90M0.40M1.80M-0.30M-0.90M-1.10M-1.60M-4.60M-0.30M4.50M2.50M-0.60M1.30M3.80M13.00M1.00M10.00M11.00M4.00M7.00M-1.00M
Net income details
EBT (Quarter) 200.40M372.00M212.10M80.50M116.20M270.30M229.70M260.80M260.00M91.30M296.00M259.00M223.10M178.60M223.10M199.10M183.30M91.10M263.40M313.40M220.20M290.70M295.40M79.00M284.50M298.70M350.80M261.90M252.60M291.70M126.90M294.70M296.20M333.40M356.70M295.70M310.60M312.60M340.30M357.30M312.80M328.60M369.50M284.90M322.60M300.10M318.70M201.30M400.10M427.40M470.70M276.90M472.20M478.10M507.80M373.90M522.10M580.20M606.30M482.40M599.00M654.00M647.00M533.00M665.00M720.00M645.00M564.00M
Tax Provisions (Quarter) 87.00M145.80M91.10M44.60M51.00M110.40M95.20M112.90M101.90M45.10M102.40M68.00M80.30M29.10M70.30M72.10M58.40M34.70M92.30M76.70M87.60M111.70M109.60M28.50M112.00M108.40M135.60M89.50M95.70M110.70M41.20M105.10M108.40M130.00M133.40M-368.80M72.70M76.90M77.40M56.20M77.90M77.70M71.50M-5.10M75.80M73.80M58.50M-35.00M103.70M95.40M119.90M-36.20M120.30M106.30M90.90M26.50M138.20M152.60M126.00M43.10M145.00M142.00M81.00M20.00M170.00M170.00M95.00M20.00M
Profit After Tax (Quarter) 113.00M226.20M121.00M35.90M65.00M159.70M134.50M147.90M158.20M46.20M193.60M191.00M142.80M149.50M152.80M127.00M124.90M56.40M171.40M236.70M132.60M179.00M185.80M50.50M172.40M190.30M215.00M172.30M156.70M180.80M85.60M189.60M187.80M203.40M223.20M664.40M237.90M234.90M262.90M301.10M234.90M250.90M298.00M290.00M246.80M226.30M259.99M236.30M296.40M332.00M350.30M313.10M351.90M371.80M416.92M346.99M383.90M427.60M480.30M439.60M454.00M512.00M565.67M512.00M495.00M550.00M550.00M544.00M
Equity Income (Quarter) -5.60M-30.10M-11.60M-11.50M-4.00M-85.00M-13.20M-9.40M-8.20M-87.40M-16.50M-12.40M-15.10M-144.50M-3.80M-13.60M-51.80M-96.80M1.00M-3.60M2.80M-94.20M-9.00M-34.00M-73.00M-139.00M-12.00M-2.00M-57.00M-91.00M
Net Income - Minority (Quarter) -1.70M-2.30M-2.60M-2.10M-2.30M-2.10M-2.40M-2.30M-2.00M-2.10M-2.10M-2.30M-2.40M-2.40M-2.70M-2.80M-2.50M-2.60M-2.70M-2.30M-2.30M-2.50M-2.60M-2.20M-2.40M-2.50M-2.70M-2.30M-2.30M-2.40M-2.40M-2.20M-2.20M-2.30M-2.50M-2.70M-2.40M
Income from Non-Controlling Interests (Quarter) 0.40M0.30M0.50M0.30M0.20M0.20M0.30M0.30M-0.10M-0.30M0.10M-0.10M0.30M0.10M0.30M0.10M-0.30M0.10M0.10M0.20M0.10M0.20M0.20M0.20M0.20M0.10M0.10M0.50M0.10M0.10M0.20M0.80M-0.50M0.20M0.70M-0.60M-0.30M0.70M0.50M0.80M0.20M0.90M0.50M0.90M0.50M-0.10M-0.10M0.20M0.20M0.10M-0.30M1.00M
Income from Continuing Operations (Quarter) 113.40M226.20M121.00M35.90M65.20M159.90M134.50M147.90M158.10M46.20M193.60M191.00M142.80M149.50M152.80M127.00M124.90M56.40M171.10M236.70M132.60M179.00M185.80M50.50M172.50M190.30M215.20M172.40M156.90M181.00M85.70M189.60M187.80M203.40M223.30M664.50M237.90M235.70M262.90M301.10M234.90M250.90M298.00M290.00M246.80M226.30M260.20M236.30M296.40M332.00M350.80M313.10M351.90M371.80M416.90M347.40M383.90M427.60M480.30M439.30M454.00M512.00M566.00M513.00M495.00M550.00M550.00M544.00M
Consolidated Net Income (Quarter) 113.40M226.20M121.00M35.90M65.20M159.90M134.50M147.90M158.10M46.20M193.60M191.00M142.80M149.50M152.80M127.00M124.90M56.40M171.10M236.70M132.60M179.00M185.80M50.50M172.50M190.30M215.20M172.40M156.90M181.00M85.70M189.60M187.80M203.40M223.30M664.50M237.90M235.70M262.90M301.10M234.90M250.90M298.00M290.00M246.80M226.30M260.20M236.30M296.40M332.00M350.80M313.10M351.90M371.80M416.90M347.40M383.90M427.60M480.30M439.30M454.00M512.00M566.00M513.00M495.00M550.00M550.00M544.00M
Income towards Parent Company (Quarter) 113.40M224.50M118.70M33.30M63.10M157.60M132.40M145.50M155.80M44.20M191.50M188.90M142.80M147.20M150.40M124.60M122.20M53.60M168.60M234.10M129.90M176.70M183.50M48.00M169.90M188.10M212.80M169.90M154.20M178.70M83.40M187.20M185.40M201.20M221.10M662.20M235.40M233.00M262.90M298.70M234.90M250.90M298.00M290.00M246.80M226.30M260.20M236.30M296.40M332.00M350.80M313.10M351.90M371.80M416.90M347.40M383.90M427.60M480.30M439.30M454.00M512.00M566.00M513.00M495.00M550.00M550.00M544.00M
Net Income towards Common Stockholders (Quarter) 113.40M224.50M118.70M33.30M63.10M157.60M132.40M145.50M155.80M44.20M191.50M188.90M142.80M147.20M150.40M124.60M122.20M53.60M168.60M234.10M129.90M176.70M183.50M48.00M169.90M188.10M212.80M169.90M154.20M178.70M83.40M187.20M185.40M201.20M221.10M662.20M235.40M233.00M262.90M298.70M234.90M250.90M298.00M290.00M246.80M226.30M260.20M236.30M296.40M332.00M350.80M313.10M351.90M371.80M416.90M347.40M383.90M427.60M480.30M439.30M454.00M512.00M566.00M513.00M495.00M550.00M550.00M544.00M
Additional items
EPS (Basic) (Quarter) 0.300.600.320.090.170.420.350.380.410.120.520.520.390.410.420.350.340.160.470.660.370.500.520.150.490.540.620.490.450.530.250.560.550.600.661.970.720.720.810.920.730.780.930.900.770.710.810.740.931.041.100.991.111.181.321.101.211.351.521.391.441.621.801.641.581.761.761.76
EPS (Weighted Average and Diluted) (Quarter) 0.300.590.320.090.170.420.350.380.410.120.520.510.380.400.420.350.340.150.470.650.370.500.520.140.490.540.610.490.450.520.250.550.550.600.661.980.720.710.810.920.720.780.930.900.770.710.810.740.931.031.100.981.111.171.321.091.211.351.521.401.441.621.801.631.581.751.761.75
Shares Outstanding (Weighted Average) (Quarter) 378.90M379.10M379.31M379.70M381.40M382.51M384.01M382.99M382.20M378.20M377.85M375.96M371.00M369.44M365.40M366.88M362.66M362.95M361.67M362.05M359.78M356.21M357.43M356.70M353.30M350.66M350.97M350.00M345.40M343.89M343.97M343.02M339.87M338.06M338.20M337.10M330.65M327.37M325.48M326.90M322.30M322.00M321.50M321.06M319.58M319.31M319.27M319.30M319.40M319.49M319.20M318.80M316.60M316.54M316.53M316.53M
Shares Outstanding (Diluted Average) (Quarter) 379.90M379.93M381.13M381.00M383.30M384.00M384.69M385.11M384.00M382.07M379.61M377.61M372.49M370.68M369.26M368.02M364.09M364.39M363.00M363.42M360.97M359.31M358.82M358.10M354.81M353.42M352.37M351.39M346.73M345.22M343.98M344.39M341.90M340.00M340.11M338.98M332.21M328.80M329.33M328.40M323.50M323.10M322.64M321.99M320.20M319.90M319.73M319.80M319.80M320.00M319.70M319.43M317.20M317.00M317.00M317.08M
EBITDA (Quarter) 353.00M520.70M386.90M329.20M381.30M400.80M367.60M389.40M376.20M401.20M408.50M366.70M326.90M387.00M317.90M288.80M274.20M181.20M352.30M402.60M306.10M378.30M382.40M166.40M372.80M389.20M442.90M353.90M345.50M382.10M417.90M392.00M388.10M425.50M448.10M406.80M404.20M408.20M440.30M483.30M422.80M437.40M467.80M459.20M433.10M395.40M447.90M432.70M492.40M331.60M351.50M308.10M353.10M372.00M419.90M346.20M386.70M430.00M484.40M430.00M461.00M508.00M556.00M505.00M490.00M553.00M547.00M546.00M
Interest Expenses (Quarter) 153.50M150.50M144.80M4.70M134.50M130.50M122.00M120.40M115.70M111.40M108.30M104.80M104.30M98.80M93.20M92.20M89.60M90.20M90.00M90.20M87.00M86.90M87.00M87.90M88.60M91.50M91.80M92.90M92.70M92.20M96.30M90.00M89.40M89.50M90.00M92.90M94.80M96.50M96.00M96.50M100.40M98.50M98.00M95.10M96.70M91.80M88.90M78.20M78.40M78.40M78.10M79.70M83.50M94.00M105.20M112.30M126.70M124.40M127.60M129.20M139.00M128.00M138.00M133.00M140.00M145.00M143.00M146.00M
Tax Rate (Quarter) 43.41%39.19%42.95%55.40%43.89%40.84%41.45%43.29%39.19%49.40%34.59%26.25%35.99%16.29%31.51%36.21%31.86%38.09%35.04%24.47%39.78%38.42%37.10%36.08%39.37%36.29%38.65%34.17%37.89%37.95%32.47%35.66%36.60%38.99%37.40%-124.72%23.41%24.60%22.74%15.73%24.90%23.65%19.35%-1.79%23.50%24.59%18.36%-17.39%25.92%22.32%25.47%-13.07%25.48%22.23%17.90%7.09%26.47%26.30%20.78%8.93%24.21%21.71%12.52%3.75%25.56%23.61%14.73%3.55%