Reynolds Consumer Products Inc. (REYN) - Quarterly Income Statement

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REYN
Financials

23.31 (USD) • At close May 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	818	1,000	910	930	833	1,006	935	940	874	1,089	967	917	845	1,021	905	873	757	888	823	822	730	835	741	791	665	907
Cost of Revenue Numbers are in millions	629	720	671	674	632	697	686	712	719	843	789	733	677	793	723	665	565	621	558	570	541	572	524	564	492	641
Gross Profit Numbers are in millions	189	280	239	256	201	309	249	228	155	246	178	184	168	228	182	208	192	267	265	252	189	263	217	227	173	266
Gross Profit Ratio Numbers are in millions	0.231	0.28	0.263	0.275	0.241	0.307	0.266	0.243	0.177	0.226	0.184	0.201	0.199	0.223	0.201	0.238	0.254	0.301	0.322	0.307	0.259	0.315	0.293	0.287	0.26	0.293
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	44	0	0	0	38	0	0	0	36	0	0	0	41	0	0	0	33	0	0	0	29
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	24	0	0	0	77	0	91	0	89	0	89	0	98	97	81	82	74	76	77	78	74
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	79	0	0	0	59	0	0	0	-14	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	104	100	101	116	111	103	115	107	105	77	90	91	83	75	77	89	78	98	97	81	82	74	76	77	78	74
Other Expenses Numbers are in millions	0	0	0	0	0	1	0	-1	-2	4	5	7	5	-10	5	2	3	-28	5	6	0	-1	1	0	0	0
Operating Expenses Numbers are in millions	113	100	101	116	111	103	115	108	103	81	95	98	88	77	82	91	81	101	102	87	97	105	96	86	83	81
Operating Income Numbers are in millions	76	180	138	140	90	206	134	120	52	165	83	86	80	151	100	117	111	166	163	165	92	158	121	141	90	185
Operating Income Ratio Numbers are in millions	0.093	0.18	0.152	0.151	0.108	0.205	0.143	0.128	0.059	0.152	0.086	0.094	0.095	0.148	0.11	0.134	0.147	0.187	0.198	0.201	0.126	0.189	0.163	0.178	0.135	0.204
Total Other Income Expenses Net Numbers are in millions	-34	-22	-25	-25	-25	-28	-31	-31	-29	-28	-20	-16	-12	-12	-12	-12	-12	-13	-13	-17	-27	-36	-38	-67	-68	-68
Income Before Tax Numbers are in millions	42	158	113	115	65	178	103	89	23	137	63	70	68	139	88	105	99	153	150	148	65	122	83	74	22	117
Income Before Tax Ratio Numbers are in millions	0.051	0.158	0.124	0.124	0.078	0.177	0.11	0.095	0.026	0.126	0.065	0.076	0.08	0.136	0.097	0.12	0.131	0.172	0.182	0.18	0.089	0.146	0.112	0.094	0.033	0.129
Income Tax Expense Numbers are in millions	11	37	27	18	16	41	25	23	6	30	15	18	16	34	22	25	25	41	37	36	39	32	20	19	5	33
Net Income Numbers are in millions	31	121	86	97	49	137	78	66	17	106	48	52	52	105	66	80	74	112	113	112	26	90	63	55	17	84
Net Income Ratio Numbers are in millions	0.038	0.121	0.095	0.104	0.059	0.136	0.083	0.07	0.019	0.097	0.05	0.057	0.062	0.103	0.073	0.092	0.098	0.126	0.137	0.136	0.036	0.108	0.085	0.07	0.026	0.093
EPS Numbers are in millions	0.15	0.58	0.41	0.46	0.23	0.65	0.37	0.31	0.08	0.51	0.23	0.25	0.25	0.5	0.31	0.38	0.35	0.53	0.54	0.53	0.14	0.44	0.31	0.27	0.084	0.41
EPS Diluted Numbers are in millions	0.15	0.57	0.41	0.46	0.23	0.65	0.37	0.31	0.081	0.51	0.23	0.25	0.25	0.5	0.31	0.38	0.35	0.53	0.54	0.53	0.14	0.44	0.31	0.27	0.084	0.41
EBITDA Numbers are in millions	95	242	171	140	122	238	165	151	82	197	113	115	108	178	128	144	137	193	187	189	116	186	143	162	111	223
EBITDA Ratio Numbers are in millions	0.116	0.242	0.188	0.151	0.146	0.237	0.176	0.161	0.094	0.181	0.117	0.125	0.128	0.174	0.141	0.165	0.181	0.217	0.227	0.23	0.159	0.223	0.193	0.205	0.167	0.246

Reynolds Consumer Products Inc.

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