Reported Q: Q4 2024 Rev YoY: +11.8% EPS YoY: +475.0% Move: -2.39%
Rh
0KTF.L
$204.90 -2.39%
Exchange LSE Sector Consumer Cyclical Industry Specialty Retail
Q4 2024
Published: Apr 2, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for 0KTF.L

Reported

Report Date

Apr 2, 2025

Quarter Q4 2024

Revenue

812.41M

YoY: +11.8%

EPS

0.69

YoY: +475.0%

Market Move

-2.39%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $812.41M up 11.8% year-over-year
  • EPS of $0.69 increased by 475% from previous year
  • Gross margin of 44.7%
  • Net income of 13.92M
  • "N/A" - N/A
0KTF.L
Company 0KTF.L

Executive Summary

Rh delivered a resilient Q4 2024 with revenue of $812.4 million, underpinned by a stable gross margin and a continued premium-brand draw. Gross profit reached $362.8 million, producing a gross margin of 44.7%. Operating income amounted to $70.3 million, and EBITDA was $102.5 million, yielding operating and EBITDA margins of 8.7% and 12.6%, respectively. Net income was $13.9 million with diluted EPS of $0.69–$0.75, aided by a tax benefit. However, the company posted negative free cash flow of $69.7 million, driven by a CFO of $-18.8 million and capital expenditures of $50.9 million. On the balance sheet, Rh remains heavily leveraged, reporting total debt of $3.94 billion and net debt of approximately $3.91 billion, with negative shareholders’ equity of $-163.6 million. Cash balances are modest at $30.4 million, and liquidity metrics show a current ratio of 1.43 but a very low cash ratio (0.0336). The quarterly results imply revenue and gross-margin strength alongside ongoing cash-flow and leverage challenges, highlighting the need for deleveraging and cash-flow normalization to support a constructive longer-term investment thesis. While management commentary is not included in the provided transcript data, typical themes would include pricing power, inventory management, and deleveraging strategies; investors should monitor cash conversion, working capital dynamics, and debt maturities going forward.

Key Performance Indicators

Revenue
Increasing
812.41M
QoQ: 0.08% | YoY: 11.75%
Gross Profit
Increasing
362.80M
44.66% margin
QoQ: 0.40% | YoY: 14.80%
Operating Income
Increasing
70.33M
QoQ: -30.69% | YoY: 10.83%
Net Income
Increasing
13.92M
QoQ: -58.04% | YoY: 483.92%
EPS
Increasing
0.75
QoQ: -58.10% | YoY: 475.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 899.15 2.62 +8.4% View
Q1 2025 813.95 0.40 -1.9% View
Q4 2024 812.41 0.69 +11.8% View
Q3 2024 811.73 1.66 +11.7% View
Q2 2024 829.66 1.45 +12.4% View