Rentokil Initial Balance Sheet (2021-2025) | RTO

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.75B2.01B1.94B1.19B1.39B
Short-term Investments (Quarter) 0.00B0.00B0.02B0.00B0.06B
Cash & Current Investments (Quarter) 0.75B2.01B1.96B1.19B1.45B
Receivables - Net (Quarter) 0.71B0.97B1.09B0.82B1.20B
Receivables - Other (Quarter) 0.08B0.13B0.14B0.16B0.17B
Receivables (Quarter) 0.80B1.10B1.23B0.99B1.38B
Raw Materials (Quarter) 0.02B0.02B0.02B0.02B0.02B
Work In Process (Quarter) 0.00B0.00B0.00B0.00B0.00B
Finished Goods (Quarter) 0.16B0.21B0.23B0.27B0.29B
Inventory (Quarter) 0.18B0.23B0.26B0.29B0.31B
Current Assets (Quarter) 1.81B3.80B3.35B2.68B3.86B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.54B0.58B0.62B0.64B0.45B
Long-Term Investments (Quarter) 0.04B0.04B0.05B0.01B0.12B
Goodwill (Quarter) 2.49B5.98B6.23B6.62B6.58B
Intangibles (Quarter) 2.92B8.57B8.74B9.12B8.92B
Goodwill & Intangibles (Quarter) 5.40B14.55B14.97B15.74B15.50B
Long-Term Deferred Tax (Quarter) 0.06B0.05B0.05B0.04B0.06B
Other Non-Current Assets (Quarter) 0.01B0.02B0.02B0.02B0.03B
Non-Current Assets (Quarter) 3.88B9.95B10.46B10.87B10.57B
Assets (Quarter) 5.69B13.75B13.81B13.55B0.08B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.03B1.37B1.42B1.43B1.39B
Payables (Quarter) 1.03B1.37B1.42B1.43B1.39B
Short term Debt (Quarter) 0.62B1.58B1.41B1.50B1.41B
Current Leases (Quarter) 0.11B0.16B0.16B0.17B0.17B
Current Taxes (Quarter) 0.08B0.07B0.06B0.06B0.06B
Total Current Liabilities (Quarter) 1.87B3.33B3.20B3.31B3.31B
Non-Current Liabilities
Non-Current Debt (Quarter) 1.69B4.19B3.91B3.21B4.16B
Pension (Quarter) 0.04B0.04B0.03B0.03B0.03B
Non-Current Deferred Tax Liability (Quarter) 0.15B0.60B0.64B0.66B0.59B
Operating Leases (Quarter) 0.19B0.38B0.39B0.40B0.39B
Other Non-Current Liabilities (Quarter) 0.10B0.11B0.05B0.05B0.05B
Total Non-Current Liabilities (Quarter) 2.25B5.87B5.54B4.81B5.62B
Total Liabilities (Quarter) 0.10B0.08B0.09B0.10B0.04B
Shareholder's Equity
Total Debt (Quarter) 2.31B5.77B5.32B4.70B5.57B
Common Equity (Quarter) 1.70B4.81B5.07B5.43B5.49B
Shareholder's Equity (Quarter) 1.70B4.81B5.08B5.43B5.50B
Liabilities and Shareholders Equity (Quarter) 5.69B13.75B13.81B0.07B0.08B
Retained Earnings (Quarter) -2.60B0.89B4.37B4.63B6.38B