RB Global, Inc. (TSX:RBA)

RB Global Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,328	4,284	3,680	1,734	1,417	1,377
Revenue Growth (YoY)	2.27%	16.43%	112.23%	22.36%	2.89%	4.45%
Cost of Revenue	2,316	2,269	1,892	766.8	594.3	622.82
Gross Profit	2,012	2,015	1,788	967	822.7	754.44
Selling, General & Admin	791.4	784.5	753.1	549.8	465	410.29
Operating Expenses	1,243	1,229	1,105	647	552.9	485.21
Operating Income	769.3	786.4	682.5	320	269.8	269.23
Interest Expense	-219.7	-233.7	-213.8	-57.9	-37	-35.57
Interest & Investment Income	22.6	26.2	22	7	1.4	2.34
Currency Exchange Gain (Loss)	-1.4	-1.9	-1.8	1	-0.8	-1.61
Other Non Operating Income (Expenses)	-0.2	-1.7	3.3	2.3	0.7	5.96
EBT Excluding Unusual Items	570.6	575.3	492.2	272.4	234.1	240.34
Merger & Restructuring Charges	-19.3	-29	-216.1	-37.3	-30.2	-6.01
Gain (Loss) on Sale of Investments	-	-	1.4	-	-	-
Gain (Loss) on Sale of Assets	1.8	3.8	4.9	170.8	1.4	1.56
Pretax Income	553.1	550.1	282.4	405.9	205.3	235.89
Income Tax Expense	134.4	137.3	76.4	86.2	53.4	65.53
Earnings From Continuing Operations	418.7	412.8	206	319.7	151.9	170.36
Minority Interest in Earnings	0.4	0.3	0.5	-	-	-0.26
Net Income	419.1	413.1	206.5	319.7	151.9	170.1
Preferred Dividends & Other Adjustments	40.6	40.4	31.6	-	-	-
Net Income to Common	378.5	372.7	174.9	319.7	151.9	170.1
Net Income Growth	22.54%	100.05%	-35.41%	110.47%	-10.70%	14.13%
Shares Outstanding (Basic)	184	184	167	111	110	109
Shares Outstanding (Diluted)	186	185	168	112	111	110
Shares Change (YoY)	0.80%	10.14%	50.33%	0.43%	0.99%	0.50%
EPS (Basic)	2.05	2.03	1.05	2.89	1.38	1.56
EPS (Diluted)	2.03	2.01	1.04	2.86	1.36	1.54
EPS Growth	22.04%	93.27%	-63.64%	110.29%	-11.69%	13.23%
Free Cash Flow	787.5	764.6	316.1	431.1	307.8	243.61
Free Cash Flow Per Share	4.24	4.13	1.88	3.85	2.76	2.21
Dividend Per Share	1.160	1.140	1.080	1.060	0.970	0.860
Dividend Growth	7.41%	5.56%	1.89%	9.28%	12.79%	10.26%
Gross Margin	46.48%	47.04%	48.59%	55.77%	58.06%	54.78%
Operating Margin	17.77%	18.36%	18.55%	18.46%	19.04%	19.55%
Profit Margin	8.74%	8.70%	4.75%	18.44%	10.72%	12.35%
Free Cash Flow Margin	18.20%	17.85%	8.59%	24.86%	21.72%	17.69%
EBITDA	1,221	1,231	1,035	417.2	357.7	344.15
EBITDA Margin	28.20%	28.73%	28.12%	24.06%	25.24%	24.99%
D&A For EBITDA	451.2	444.4	352.2	97.2	87.9	74.92
EBIT	769.3	786.4	682.5	320	269.8	269.23
EBIT Margin	17.77%	18.36%	18.55%	18.46%	19.04%	19.55%
Effective Tax Rate	24.30%	24.96%	27.05%	21.24%	26.01%	27.78%
Revenue as Reported	4,328	4,284	3,680	1,734	1,417	1,377
Advertising Expenses	-	35.2	35.5	26.6	22.9	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.