RTC Group plc (AIM:RTC)
London
· Delayed Price · Currency is GBP · Price in GBX 95.00
0.00 (0.00%)
Aug 15, 2025, 6:07 PM GMT+1
RTC Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 96 | 96.76 | 98.78 | 71.91 | 77.72 | 81.36 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | -2.04% | 37.37% | -7.47% | -4.47% | -14.32% | Upgrade
|
| Cost of Revenue | 78.02 | 78.83 | 81.34 | 60.13 | 66.21 | 72.92 | Upgrade
|
| Gross Profit | 17.98 | 17.93 | 17.44 | 11.78 | 11.5 | 8.44 | Upgrade
|
| Selling, General & Admin | 15.31 | 15.31 | 14.73 | 11.17 | 11.09 | 11.57 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.01 | -0.03 | -0 | Upgrade
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| Operating Expenses | 15.34 | 15.31 | 14.73 | 12.02 | 11.87 | 12.33 | Upgrade
|
| Operating Income | 2.64 | 2.63 | 2.72 | -0.24 | -0.37 | -3.9 | Upgrade
|
| Interest Expense | -0.1 | -0.08 | -0.18 | -0.21 | -0.16 | -0.18 | Upgrade
|
| Interest & Investment Income | 0 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.55 | 2.55 | 2.54 | -0.46 | -0.53 | -4.08 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.65 | 4.95 | Upgrade
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| Pretax Income | 2.55 | 2.55 | 2.54 | -0.46 | 0.11 | 0.87 | Upgrade
|
| Income Tax Expense | 0.66 | 0.67 | 0.69 | -0.1 | 0.11 | 0.2 | Upgrade
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| Net Income | 1.88 | 1.87 | 1.85 | -0.35 | 0.01 | 0.67 | Upgrade
|
| Net Income to Common | 1.88 | 1.87 | 1.85 | -0.35 | 0.01 | 0.67 | Upgrade
|
| Net Income Growth | -4.76% | 1.52% | - | - | -99.25% | -51.32% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 15 | 14 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | -5.86% | -0.74% | 1.24% | -14.04% | 3.26% | 1.32% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 | 0.04 | Upgrade
|
| EPS Growth | 1.17% | 2.28% | - | - | -99.27% | -51.92% | Upgrade
|
| Free Cash Flow | 4.91 | 2 | 4.21 | -0.47 | -2.72 | 4.84 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.14 | 0.29 | -0.03 | -0.16 | 0.30 | Upgrade
|
| Dividend Per Share | 0.062 | 0.061 | 0.055 | - | - | - | Upgrade
|
| Dividend Growth | 10.89% | 10.91% | - | - | - | - | Upgrade
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| Gross Margin | 18.73% | 18.53% | 17.66% | 16.38% | 14.80% | 10.37% | Upgrade
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| Operating Margin | 2.75% | 2.71% | 2.75% | -0.34% | -0.48% | -4.79% | Upgrade
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| Profit Margin | 1.96% | 1.94% | 1.87% | -0.49% | 0.01% | 0.82% | Upgrade
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| Free Cash Flow Margin | 5.12% | 2.07% | 4.26% | -0.66% | -3.50% | 5.95% | Upgrade
|
| EBITDA | 3.02 | 2.98 | 3.38 | 0.21 | -0 | -3.55 | Upgrade
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| EBITDA Margin | 3.14% | 3.08% | 3.42% | 0.29% | -0.00% | -4.36% | Upgrade
|
| D&A For EBITDA | 0.37 | 0.36 | 0.66 | 0.45 | 0.37 | 0.35 | Upgrade
|
| EBIT | 2.64 | 2.63 | 2.72 | -0.24 | -0.37 | -3.9 | Upgrade
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| EBIT Margin | 2.75% | 2.71% | 2.75% | -0.34% | -0.48% | -4.79% | Upgrade
|
| Effective Tax Rate | 26.05% | 26.41% | 27.22% | - | 95.61% | 23.45% | Upgrade
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Updated Jul 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.