Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
7,372.00
7,335.00
7,256.00
6,707.00
6,106.00
5,506.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,372.00
7,335.00
7,256.00
6,707.00
6,106.00
5,506.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
96.00
117.00
119.00
84.00
82.00
101.00
General and Administration Expenses
2,017.00
1,993.00
1,826.00
1,678.00
1,526.00
1,428.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,434.00
6,406.00
6,421.00
6,033.00
5,303.00
4,903.00
Operating Profit (PBDIT) excl Other Income
938.00
928.00
835.00
674.00
803.00
603.00
Other Income
31.00
26.00
41.00
86.00
25.00
3.00
Operating Profit (PBDIT)
1,131.00
1,080.00
978.00
869.00
900.00
714.00
Interest
96.00
117.00
119.00
84.00
82.00
101.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
193.00
171.00
154.00
153.00
146.00
156.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
792.00
787.00
649.00
606.00
668.00
407.00
Provision for Tax
102.00
198.00
169.00
114.00
164.00
102.00
Profit After Tax
686.00
585.00
476.00
487.00
498.00
302.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.35
4.56
3.72
3.79
3.87
2.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 0.51% vs 1.09% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 1.06% vs 11.20% in May 2024
Interest
YoY Growth in year ended May 2025 is -18.16% vs -0.88% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 17.12% vs 22.92% in May 2024
Compare Profit and Loss Results of RPM International, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
7,372.00
15,875.00
-8,503.00
-53.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,372.00
15,875.00
-8,503.00
-53.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
96.00
246.00
-150.00
-60.98%
General and Administration Expenses
2,017.00
3,439.00
-1,422.00
-41.35%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,434.00
13,724.00
-7,290.00
-53.12%
Operating Profit (PBDIT) excl Other Income
938.00
2,151.00
-1,213.00
-56.39%
Other Income
31.00
126.00
-95.00
-75.40%
Operating Profit (PBDIT)
1,131.00
2,782.00
-1,651.00
-59.35%
Interest
96.00
246.00
-150.00
-60.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
193.00
546.00
-353.00
-64.65%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
792.00
2,045.00
-1,253.00
-61.27%
Provision for Tax
102.00
458.00
-356.00
-77.73%
Profit After Tax
686.00
1,571.00
-885.00
-56.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.3514
6.9177
-1.57
-22.64%
Profit And Loss - Net Sales
Net Sales 7,372.64 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.51% vs 1.09% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 938.38 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 1.06% vs 11.20% in May 2024
Profit And Loss - Interest
Interest 96.54 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -18.16% vs -0.88% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 686.06 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 17.12% vs 22.92% in May 2024






