Rightmove PLC ADS (RTMVY) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rightmove PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 64.52M 81.56M 97.02M 119.37M 139.94M
Cost of Goods Sold (COGS) incl. D&A 1.13M - - - -
COGS excluding D&A 0 - - - -
Depreciation & Amortization Expense 1.13M 911,000 940,000 1.08M 1.18M
Depreciation 646,000 575,000 661,000 752,000 770,000
Amortization of Intangibles 482,000 336,000 279,000 327,000 407,000
Gross Income 63.39M - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 25.99M 28.58M 33.41M 35.16M 41.74M
Research & Development - - - - -
Other SG&A 25.99M 28.58M 33.41M 35.16M 41.74M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 60,000 (121,000) (172,000) (143,000)
Non-Operating Interest Income 194,000 171,000 182,000 240,000 142,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.09M 52,000 0 0 0
Gross Interest Expense 1.09M 52,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 36.51M 52.25M 62.73M 83.19M 97.02M
Income Tax 7.42M 13.71M 16.67M 20.64M 22.68M
Income Tax - Current Domestic 7.42M 13.71M 16.71M 20.79M 22.35M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - (40,000) (148,000) 332,000
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 29.09M 38.54M 46.05M 62.55M 74.34M
Minority Interest Expense 0 0 0 0 0
Net Income 29.09M 38.54M 46.05M 62.55M 74.34M
Extraordinaries & Discontinued Operations 939,000 19.47M 451,000 0 0
Extra Items & Gain/Loss Sale Of Assets 0 18.69M 451,000 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 939,000 776,000 0 0 0
Net Income After Extraordinaries 30.03M 58M 46.51M 62.55M 74.34M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 29.09M 38.54M 46.05M 62.55M 74.34M
EPS (Basic) 0.28 0.36 0.44 0.61 0.74
Basic Shares Outstanding 109.1M 108.02M 104.81M 102.04M 100.3M
EPS (Diluted) 0.27 0.36 0.42 0.59 0.73
Diluted Shares Outstanding 110.48M 111.36M 108.89M 105.59M 102.38M
EBITDA 38.53M 52.98M 63.61M 84.2M 98.19M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rightmove PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 64.52M 81.56M 97.02M 119.37M 139.94M
Cost of Goods Sold (COGS) incl. D&A 1.13M - - - -
COGS excluding D&A 0 - - - -
Depreciation & Amortization Expense 1.13M 911,000 940,000 1.08M 1.18M
Depreciation 646,000 575,000 661,000 752,000 770,000
Amortization of Intangibles 482,000 336,000 279,000 327,000 407,000
Gross Income 63.39M - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 25.99M 28.58M 33.41M 35.16M 41.74M
Research & Development - - - - -
Other SG&A 25.99M 28.58M 33.41M 35.16M 41.74M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 60,000 (121,000) (172,000) (143,000)
Non-Operating Interest Income 194,000 171,000 182,000 240,000 142,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.09M 52,000 0 0 0
Gross Interest Expense 1.09M 52,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 36.51M 52.25M 62.73M 83.19M 97.02M
Income Tax 7.42M 13.71M 16.67M 20.64M 22.68M
Income Tax - Current Domestic 7.42M 13.71M 16.71M 20.79M 22.35M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - (40,000) (148,000) 332,000
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 29.09M 38.54M 46.05M 62.55M 74.34M
Minority Interest Expense 0 0 0 0 0
Net Income 29.09M 38.54M 46.05M 62.55M 74.34M
Extraordinaries & Discontinued Operations 939,000 19.47M 451,000 0 0
Extra Items & Gain/Loss Sale Of Assets 0 18.69M 451,000 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 939,000 776,000 0 0 0
Net Income After Extraordinaries 30.03M 58M 46.51M 62.55M 74.34M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 29.09M 38.54M 46.05M 62.55M 74.34M
EPS (Basic) 0.28 0.36 0.44 0.61 0.74
Basic Shares Outstanding 109.1M 108.02M 104.81M 102.04M 100.3M
EPS (Diluted) 0.27 0.36 0.42 0.59 0.73
Diluted Shares Outstanding 110.48M 111.36M 108.89M 105.59M 102.38M
EBITDA 38.53M 52.98M 63.61M 84.2M 98.19M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
