ROL Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Amortization of intangibles	256 M	250 M	256 M	347 M	368 M	573 M	653 M	787 M	847 M	-2 M
Basic EPS from continuing operations	0.28	0.31	0.34	0.36	0.47	0.41	0.53	0.71	0.75	0.89
Basic EPS total	0.28	0.31	0.34	0.36	0.47	0.41	0.53	0.71	0.75	0.89
Basic weighted shares outstanding	492060.0	492 M	491 M	490 M	491 M	491 M	492 M	492 M	492 M	490 M
Cost of sales	708 M	736 M	772 M	820 M	894 M	994 M	1,049 M	1,163 M	1,308 M	1,470 M
Depletion								94 M
Depreciation	44 M	45 M	51 M	57 M	67 M	81 M	41 M	87 M	36 M	33 M
Depreciation unreconciled	44 M	45 M	51 M	57 M	67 M	81 M	88 M	94 M
DepreciationAndAmortization	44 M	45 M	51 M	57 M	67 M	81 M	41 M	87 M	36 M	33 M
Diluted EPS total	0.28	0.31	0.34	0.36	0.47	0.41	0.53	0.71	0.75	0.89
Diluted normalized net income/share	0.28	0.31	0.34	0.36	0.47	0.41	0.53	0.71	0.75	0.89
Diluted weighted shares outstanding	492060.0	492 M	491 M	490 M	491 M	491 M	492 M	492 M	492 M	490 M
Dividends paid per share	0.15	0.14	0.18	0.21	0.37	0.29			0.43	0.54
GainOnSaleOfPPE	618000.0	2 M	777000.0	242000.0	875000.0	581000.0	-2 M
GeneralAndAdministrativeExpense	442 M	464 M	491 M	503 M	551 M	623 M	656 M	727 M	803 M	915 M
Gross operating profit	704 M	749 M	801 M	854 M	927 M	1,022 M	1,113 M	1,262 M	1,387 M	1,603 M
Income before tax	219 M	243 M	261 M	295 M	311 M	261 M	355 M	482 M	499 M	586 M
Income restructuring and M&A									-359 M	5 M
Income taxes	82 M	91 M	93 M	115 M	79 M	58 M	96 M	126 M	130 M	151 M
InterestExpenseNonOperating	-254000.0	-160000.0	-160000.0	-259000.0	-220000.0	7 M	5 M	830000.0	3 M	19 M
LossAndLossAdjustmentExpectedIncurred	1 M	4 M	3 M	4 M	2 M	3 M	1 M
MarketingExpense									91 M
MiscOtherSpecialCharges	82 M	85 M	124 M	-140 M	-157 M	-165 M	-8 M	36 M	8 M	22 M
Net income from total operations	138 M	152 M	167 M	179 M	232 M	203 M	267 M	357 M	369 M	435 M
NetIncomeCommonStockholders	138 M	152 M	167 M	179 M	232 M	203 M	267 M	357 M	369 M	435 M
NetIncomeContinuousOperations	138 M	152 M	167 M	179 M	232 M	203 M	261 M	357 M	369 M	435 M
NetNonOperatingInterestIncomeExpense	254000.0	160000.0	160000.0	259000.0	220000.0	-7 M	-5 M	-830000.0	-3 M	-19 M
NonRecurringOperationExpense							88 M
Normalized income	142 M	156 M	169 M	191 M	245 M	206 M	369 M			-2,534 M
Operating income	219 M	241 M	260 M	294 M	310 M	317 M	368 M	448 M	493 M	583 M
Operating income before depreciation (EBITDA)	262 M	285 M	310 M	350 M	375 M	348 M	447 M	570 M	593 M	705 M
OperatingExpense	485 M	508 M	541 M	560 M	617 M	704 M	656 M	814 M	894 M	1,015 M
Other income net	-618000.0	-2 M	-777000.0	-242000.0	-875000.0	-581000.0	8 M	-36 M	8 M	17 M
OtherGandA	442 M	464 M	491 M	503 M	551 M	623 M	656 M	727 M	803 M	915 M
OtherImpairmentOfCapitalAssets										100 M
OtherOperatingExpenses	42 M	-20 M	6 M	7 M	11 M	78 M	86 M	93 M	110 M	125 M
OtherWriteOff							-21 M
PromotionAndAdvertising	55 M	58 M	61 M	66 M	70 M	81 M	86 M	92 M	103 M	116 M
RentAndLandingFees	54 M	61 M	67 M	72 M	80 M				91 M
RestructringAndMnAIncome									-359 M	5 M
Revenue per share	258 M	254 M	259 M	350 M	372 M	575 M	653 M	787 M	847 M	6 M
SalariesAndWages	-491000.0	-26000.0	-554000.0	-1 M	-11 M	250 M	278000.0	300000.0	1 M	300000.0
SecuritiesAmortization								87 M
Selling Gen & administrative expense	442 M	464 M	491 M	503 M	551 M	623 M	656 M	727 M	894 M	915 M
SellingAndMarketingExpense	55 M	58 M	61 M	66 M	70 M	81 M	86 M	92 M	91 M	116 M
Special income/charges							-88 M		359 M	-5 M
Total Income available for interest expense (EBIT)	219 M	243 M	260 M	294 M	311 M	268 M	368 M	483 M	502 M	605 M
Total common shares outstanding	492 M	492 M	491 M	491 M	491 M	492 M	492 M	492 M	492 M	484 M
Total net income	138 M	152 M	167 M	179 M	232 M	203 M	267 M	357 M	369 M	435 M
Total ordinary shares	484 M	484 M	484 M	484 M	484 M	484 M	484 M	484 M	484 M	484 M
Total revenues	1,412 M	1,485 M	1,573 M	1,674 M	1,822 M	2,015 M	2,161 M	2,424 M	2,696 M	3,073 M
TotalExpenses	1,193 M	1,244 M	1,314 M	1,380 M	1,512 M	1,698 M	1,705 M	1,977 M	2,202 M	2,485 M
TotalRevenue	1,412 M	1,485 M	1,573 M	1,674 M	1,822 M	2,015 M	2,161 M	2,424 M	2,696 M	3,073 M

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