RCI Financial Analysis
Quarterly
FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.48B 2.74% | 5.13B 0.73% | 5.09B 0.93% | 4.90B 27.80% | 5.34B 28.06% | 5.09B 36.04% | 5.05B 30.46% | 3.84B 5.97% | 4.17B 6.30% | 3.74B 2.10% | 3.87B 7.98% | 3.62B 3.76% | 3.92B 6.49% | 3.67B 0.03% | 3.58B 13.53% | 3.49B 2.11% | 3.68B -6.88% | 3.67B -2.37% | 3.16B -16.53% | 3.42B |
Revenue from Goods & Services | 5.48B 2.74% | 5.13B 0.73% | 5.09B 0.93% | 4.90B 27.80% | 5.34B 28.06% | 5.09B 36.04% | 5.05B 30.46% | 3.84B 5.97% | 4.17B 6.30% | 3.74B 2.10% | 3.87B 7.98% | 3.62B 3.76% | 3.92B 6.49% | 3.67B 0.03% | 3.58B 13.53% | 3.49B 2.11% | 3.68B -6.88% | 3.67B -2.37% | 3.16B -16.53% | 3.42B |
Cost of Goods Sold | 4.12B -1.34% | 3.74B -2.60% | 3.90B -2.74% | 3.84B 36.27% | 4.18B 33.27% | 3.84B 36.98% | 4.01B 37.75% | 2.82B 3.26% | 3.14B 2.62% | 2.80B 3.55% | 2.91B 2.07% | 2.73B -0.33% | 3.06B 10.85% | 2.71B 0.67% | 2.86B 13.70% | 2.74B 0.55% | 2.76B -9.93% | 2.69B 0.79% | 2.51B -8.99% | 2.72B |
Gross Profit | 1.36B 17.46% | 1.39B 10.95% | 1.19B 15.21% | 1.07B 4.41% | 1.16B 12.22% | 1.25B 33.23% | 1.03B 8.18% | 1.02B 14.22% | 1.03B 19.33% | 939.00M -1.98% | 954.00M 31.22% | 893.00M 18.59% | 864.00M -6.49% | 958.00M -1.74% | 727.00M 12.89% | 753.00M 8.19% | 924.00M 3.59% | 975.00M -10.14% | 644.00M -36.92% | 696.00M |
Other Operating Expense - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -1,000K | 1,000K 0.00% | 1,000K 0.00% | 1,000K 0.00% | 0.00 | 1,000K 0.00% | 1,000K 0.00% | 1,000K 0.00% | 0.00 | 1,000K 0.00% | 1,000K 0.00% | 1,000K |
Operating Profit | 1.36B 17.46% | 1.39B 10.95% | 1.19B 15.21% | 1.07B 4.41% | 1.16B 12.11% | 1.25B 33.37% | 1.03B 8.29% | 1.02B 14.35% | 1.03B 19.44% | 938.00M -1.99% | 953.00M 31.27% | 892.00M 18.62% | 864.00M -6.49% | 957.00M -1.75% | 726.00M 12.91% | 752.00M 8.20% | 924.00M 3.59% | 974.00M -10.15% | 643.00M -36.96% | 695.00M |
Financing Income- Net | -682.00M 55.71% | -540.00M -26.03% | -600.00M 40.52% | -678.00M 130.61% | -438.00M 69.11% | -730.00M 63.68% | -427.00M 3.89% | -294.00M 49.24% | -259.00M 27.59% | -446.00M 103.65% | -411.00M 118.62% | -197.00M -2.96% | -203.00M 1.00% | -219.00M 2.34% | -188.00M -0.53% | -203.00M -39.40% | -201.00M 14.20% | -214.00M -4.89% | -189.00M 13.17% | -335.00M |
Interest Expense | 523.00M -4.74% | 530.00M -3.81% | 536.00M 0.75% | 529.00M 103.46% | 549.00M 107.17% | 551.00M 78.90% | 532.00M 55.10% | 260.00M 2.36% | 265.00M 30.54% | 308.00M 56.35% | 343.00M 75.00% | 254.00M 23.30% | 203.00M -2.87% | 197.00M -5.29% | 196.00M -6.67% | 206.00M 0.98% | 209.00M 2.45% | 208.00M 1.96% | 210.00M 6.06% | 204.00M |
Non-Interest Financial Income | -159.00M -243.24% | -10.00M -94.41% | -64.00M -160.95% | -149.00M 338.24% | 111.00M 1750.00% | -179.00M 29.71% | 105.00M -254.41% | -34.00M -159.65% | 6.00M | -138.00M 527.27% | -68.00M -950.00% | 57.00M 1800.00% | 0.00 -100.00% | -22.00M 266.67% | 8.00M -61.90% | 3.00M -102.29% | 8.00M -71.43% | -6.00M -71.43% | 21.00M -32.26% | -131.00M |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Earnings/(Loss) before Taxes | 9.00M | -2.00M -99.54% | 0.00 -100.00% | 1,000K -92.86% | 0.00 -100.00% | -432.00M 1389.66% | 6.00M 0.00% | 14.00M -333.33% | -2.00M | -29.00M -0.00% | 6.00M -250.00% | -6.00M -45.45% | 0.00 -100.00% | -29.00M 93.33% | -4.00M -73.33% | -11.00M -466.67% | -13.00M -533.33% | -15.00M -40.00% | -15.00M 66.67% | 3.00M |
Other Non-Operating Income | 2.00M | 0.00 | 5.00M | -9.00M | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -1,000K | 1,000K 0.00% | 1,000K 0.00% | 1,000K 0.00% | 0.00 | 1,000K 0.00% | 1,000K 0.00% | 1,000K 0.00% | 0.00 | 1,000K 0.00% | 1,000K 0.00% | 1,000K |
Income before Taxes | 716.00M 37.16% | 727.00M 5958.33% | 528.00M 288.24% | 335.00M -51.87% | 522.00M -25.00% | 12.00M -97.62% | 136.00M -75.00% | 696.00M 27.71% | 696.00M 24.96% | 504.00M -24.55% | 544.00M 31.72% | 545.00M 11.45% | 557.00M -10.31% | 668.00M -4.71% | 413.00M 8.40% | 489.00M 4.26% | 621.00M -2.36% | 701.00M -13.67% | 381.00M -50.97% | 469.00M |
Income Taxes | 158.00M -18.56% | 201.00M 81.08% | 134.00M 396.30% | 79.00M -57.30% | 194.00M 3.19% | 111.00M -16.54% | 27.00M -80.00% | 185.00M 20.92% | 188.00M 23.68% | 133.00M -25.28% | 135.00M 21.62% | 153.00M 19.53% | 152.00M -11.63% | 178.00M -5.82% | 111.00M 8.82% | 128.00M 9.40% | 172.00M 2.38% | 189.00M -13.70% | 102.00M -45.16% | 117.00M |
Net Income after Tax | 558.00M 70.12% | 526.00M -631.31% | 394.00M 261.47% | 256.00M -49.90% | 328.00M -35.43% | -99.00M -126.68% | 109.00M -73.35% | 511.00M 30.36% | 508.00M 25.43% | 371.00M -24.29% | 409.00M 35.43% | 392.00M 8.59% | 405.00M -9.80% | 490.00M -4.30% | 302.00M 8.24% | 361.00M 2.56% | 449.00M -4.06% | 512.00M -13.66% | 279.00M -52.79% | 352.00M |
Income Available to Common Shares | 558.00M 70.12% | 526.00M -631.31% | 394.00M 261.47% | 256.00M -49.90% | 328.00M -35.43% | -99.00M -126.68% | 109.00M -73.35% | 511.00M 30.36% | 508.00M 25.43% | 371.00M -24.29% | 409.00M 35.43% | 392.00M 8.59% | 405.00M -9.80% | 490.00M -4.30% | 302.00M 8.24% | 361.00M 2.56% | 449.00M -4.06% | 512.00M -13.66% | 279.00M -52.79% | 352.00M |
EPS - Basic | 1.04 67.74% | 0.99 -621.05% | 0.74 252.38% | 0.48 -52.48% | 0.62 -38.61% | -0.19 -126.03% | 0.21 -74.07% | 1.01 29.49% | 1.01 26.25% | 0.73 -24.74% | 0.81 35.00% | 0.78 9.86% | 0.80 -10.11% | 0.97 -3.96% | 0.60 9.09% | 0.71 1.43% | 0.89 -3.26% | 1.01 -12.93% | 0.55 -52.17% | 0.70 |
EPS - Diluted | 1.04 67.74% | 0.98 -615.79% | 0.74 252.38% | 0.48 -52.48% | 0.62 -38.00% | -0.19 -126.03% | 0.21 -74.07% | 1.01 31.17% | 1.00 25.00% | 0.73 -24.74% | 0.81 35.00% | 0.77 8.45% | 0.80 -10.11% | 0.97 -3.96% | 0.60 9.09% | 0.71 1.43% | 0.89 -3.26% | 1.01 -12.93% | 0.55 -52.17% | 0.70 |
EBIT | 1.36B 17.46% | 1.39B 10.95% | 1.19B 15.21% | 1.07B 4.41% | 1.16B 12.11% | 1.25B 33.37% | 1.03B 8.29% | 1.02B 14.35% | 1.03B 19.44% | 938.00M -1.99% | 953.00M 31.27% | 892.00M 18.62% | 864.00M -6.49% | 957.00M -1.75% | 726.00M 12.91% | 752.00M 8.20% | 924.00M 3.59% | 974.00M -10.15% | 643.00M -36.96% | 695.00M |
EBITDA | 2.54B 8.67% | 2.56B 5.48% | 2.35B 5.96% | 2.23B 33.61% | 2.34B 36.98% | 2.43B 52.90% | 2.22B 38.15% | 1.67B 7.47% | 1.71B 10.69% | 1.59B -1.43% | 1.60B 15.48% | 1.55B 10.14% | 1.54B -4.28% | 1.61B -2.66% | 1.39B 6.11% | 1.41B 3.98% | 1.61B 4.13% | 1.65B -4.34% | 1.31B -20.95% | 1.36B |
Depreciation Depletion & Amortization | 1.19B 0.08% | 1.17B -0.34% | 1.16B -2.11% | 1.17B 79.51% | 1.18B 74.89% | 1.17B 81.17% | 1.18B 81.87% | 649.00M -1.82% | 677.00M -0.44% | 648.00M -0.61% | 651.00M -1.81% | 661.00M 0.46% | 680.00M -1.31% | 652.00M -3.98% | 663.00M -0.45% | 658.00M -0.45% | 689.00M 4.87% | 679.00M 5.43% | 666.00M 4.72% | 661.00M |
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What is RCI's PE Ratio in 2025/4/11?
RCI's PE ratio in April 11, 2025 is 10.60. This indicates the price investors are willing to pay for $1 of earnings.
What is RCI's PS Ratio in 2025/4/11?
RCI's PS ratio in April 11, 2025 is 0.91. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is RCI's Dividend Yield in 2024/Q4?
RCI's Dividend Yield in 2024/Q4 is 4.22%. This represents the return on investment from dividends relative to the stock price.
What is RCI's Gross Margin in 2024/Q4?
RCI's Gross Margin in 2024/Q4 is 24.79. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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