RS1.L: RS Group plc Financials
RS1.L Income Statement
Total revenue
Net income
Gross margin TTM
43.4%
Operating margin TTM
8.28%
Net profit margin TTM
5.62%
Return on investment TTM
—
| Period end | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Total revenue | 2,881,100,000 | 2,903,500,000 | 2,942,400,000 | 2,982,300,000 |
| Operating income | 238,600,000 | 232,800,000 | 280,100,000 | 398,300,000 |
| Net income | 162,000,000 | 152,600,000 | 183,700,000 | 284,800,000 |
All line items
| Line item | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Total revenue | 2,881,100,000 | 2,903,500,000 | 2,942,400,000 | 2,982,300,000 |
| Cost of revenue | 1,630,800,000 | 1,660,300,000 | 1,678,500,000 | 1,658,500,000 |
| Gross profit | 1,250,300,000 | 1,243,200,000 | 1,263,900,000 | 1,323,800,000 |
| Research and development expenses | 0 | 0 | 0 | 1,000,000 |
| General and administrative expenses | 0 | 0 | 0 | 79,700,000 |
| Selling and marketing expenses | 0 | 111,000,000 | 0 | 889,500,000 |
| Selling, general and administrative expenses | 1,011,700,000 | 111,000,000 | 983,800,000 | 969,200,000 |
| Other expenses | 0 | 899,400,000 | 0 | 0 |
| Operating expenses | 1,011,700,000 | 1,010,400,000 | 983,800,000 | 925,500,000 |
| Cost and expenses | 2,642,500,000 | 2,670,700,000 | 2,662,300,000 | 2,584,000,000 |
| Net interest income | -19,500,000 | -27,300,000 | -30,600,000 | -12,200,000 |
| Interest income | 2,900,000 | 4,700,000 | 4,800,000 | 1,800,000 |
| Interest expense | 22,400,000 | 32,000,000 | 35,400,000 | 13,300,000 |
| Depreciation and amortization | 80,100,000 | 85,400,000 | 83,700,000 | 64,600,000 |
| EBITDA | 318,700,000 | 320,200,000 | 364,800,000 | 447,600,000 |
| EBIT | 238,600,000 | 234,800,000 | 281,100,000 | 383,000,000 |
| Non-operating income (excl. interest) | 0 | -2,000,000 | -1,000,000 | 15,300,000 |
| Operating income | 238,600,000 | 232,800,000 | 280,100,000 | 398,300,000 |
| Total other income/expenses (net) | -18,900,000 | -26,700,000 | -31,300,000 | -26,800,000 |
| Income before tax | 219,700,000 | 206,100,000 | 248,800,000 | 370,800,000 |
| Income tax expense | 57,800,000 | 53,500,000 | 65,100,000 | 86,700,000 |
| Net income from continuing operations | 161,900,000 | 152,600,000 | 183,700,000 | 284,800,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 162,000,000 | 152,600,000 | 183,700,000 | 284,800,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 162,000,000 | 152,600,000 | 183,700,000 | 284,800,000 |
| EPS | 0.35 | 0.32 | 0.39 | 0.6 |
| Diluted EPS | 0.35 | 0.32 | 0.39 | 0.6 |
| Weighted average shares outstanding | 467,881,253 | 470,022,152 | 473,300,106 | 471,717,928 |
| Weighted average diluted shares outstanding | 469,348,540 | 470,236,981 | 474,081,283 | 472,912,133 |