← Reynolds Consumer Products Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total net revenues | $3.1b | $3.0b | $3.3b | $3.6b | $3.8b | $3.8b | $3.7b | $3.7b | — | |
| Cost of sales | ($2.3b) |
($2.2b)
+6.84%
|
($2.3b)
-6.41%
|
($2.7b)
-19.87%
|
($3.0b)
-10.78%
|
($2.8b)
+7.46%
|
($2.7b)
+3.45%
|
($2.8b)
-3.31%
|
$2.8b
+200.96%
|
|
| Gross profit | $832.0m |
$880.0m
+5.77%
|
$973.0m
+10.57%
|
$811.0m
-16.65%
|
$776.0m
-4.32%
|
$942.0m
+21.39%
|
$978.0m
+3.82%
|
$914.0m
-6.54%
|
$952.0m
+4.16%
|
|
| Selling, general and administrative expenses | ($288.0m) | ($305.0m) | ($358.0m) | ($320.0m) | ($340.0m) | ($430.0m) | ($429.0m) | ($382.0m) | $397.0m | |
| Income from operations | $513.0m |
$510.0m
-0.58%
|
$586.0m
+14.90%
|
$478.0m
-18.43%
|
$414.0m
-13.39%
|
$512.0m
+23.67%
|
$549.0m
+7.23%
|
$492.0m
-10.38%
|
$576.0m
+17.07%
|
|
| Interest expense, net | ($280.0m) | ($209.0m) | ($70.0m) | ($48.0m) | ($76.0m) | ($119.0m) | ($98.0m) | ($86.0m) | $104.0m | |
| Other expense, net | ($31.0m) | ($65.0m) | ($29.0m) | ($13.0m) | ($22.0m) | $0 | $0 | ($40.0m) | — | |
| Income before income taxes | $233.0m | $301.0m | $516.0m | $430.0m | $338.0m | $393.0m | $451.0m | $393.0m | $448.0m | |
| Income tax expense | ($57.0m) | ($76.0m) | ($153.0m) | ($106.0m) | ($80.0m) | ($95.0m) | ($99.0m) | ($92.0m) | $104.0m | |
| Net income | $176.0m |
$225.0m
+27.84%
|
$363.0m
+61.33%
|
$324.0m
-10.74%
|
$258.0m
-20.37%
|
$298.0m
+15.50%
|
$352.0m
+18.12%
|
$301.0m
-14.49%
|
$344.0m
+14.29%
|
|
| Basic (in USD per share) | $1.13 | $1.45 | $1.78 | $1.54 | $1.23 | $1.42 | $1.68 | $1.43 | — | |
| Diluted (in USD per share) | $1.13 | $1.45 | $1.78 | $1.54 | $1.23 | $1.42 | $1.67 | $1.43 | — | |
| Debt refinancing expense | — | — | — | — | — | $0 | $0 | ($13.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.