RTC Group plc (AIM:RTC)
London
· Delayed Price · Currency is GBP · Price in GBX 135.00
+3.50 (2.66%)
Apr 28, 2026, 1:56 PM GMT
RTC Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 95.54 | 96.76 | 98.78 | 71.91 | 77.72 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | -2.04% | 37.37% | -7.47% | -4.47% | Upgrade
|
| Cost of Revenue | 77.66 | 78.83 | 81.34 | 60.13 | 66.21 | Upgrade
|
| Gross Profit | 17.88 | 17.93 | 17.44 | 11.78 | 11.5 | Upgrade
|
| Selling, General & Admin | 14.59 | 14.66 | 14.73 | 11.17 | 11.09 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.06 | 0.05 | - | 0.05 | 0.1 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.01 | -0.03 | Upgrade
|
| Operating Expenses | 15.28 | 15.31 | 14.73 | 12.02 | 11.87 | Upgrade
|
| Operating Income | 2.6 | 2.63 | 2.72 | -0.24 | -0.37 | Upgrade
|
| Interest Expense | -0.11 | -0.08 | -0.18 | -0.21 | -0.16 | Upgrade
|
| Interest & Investment Income | - | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.49 | 2.55 | 2.54 | -0.46 | -0.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.65 | Upgrade
|
| Pretax Income | 2.49 | 2.55 | 2.54 | -0.46 | 0.11 | Upgrade
|
| Income Tax Expense | 0.68 | 0.67 | 0.69 | -0.1 | 0.11 | Upgrade
|
| Net Income | 1.81 | 1.87 | 1.85 | -0.35 | 0.01 | Upgrade
|
| Net Income to Common | 1.81 | 1.87 | 1.85 | -0.35 | 0.01 | Upgrade
|
| Net Income Growth | -3.20% | 1.52% | - | - | -99.25% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 14 | 15 | 14 | 17 | Upgrade
|
| Shares Change (YoY) | -10.72% | -0.73% | 1.24% | -14.04% | 3.26% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 | Upgrade
|
| EPS Growth | 8.38% | 2.28% | - | - | -99.27% | Upgrade
|
| Free Cash Flow | 5.01 | 2 | 4.21 | -0.47 | -2.72 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.14 | 0.29 | -0.03 | -0.16 | Upgrade
|
| Dividend Per Share | 0.067 | 0.061 | 0.055 | - | - | Upgrade
|
| Dividend Growth | 10.00% | 10.91% | - | - | - | Upgrade
|
| Gross Margin | 18.71% | 18.53% | 17.66% | 16.38% | 14.80% | Upgrade
|
| Operating Margin | 2.72% | 2.71% | 2.75% | -0.34% | -0.48% | Upgrade
|
| Profit Margin | 1.90% | 1.94% | 1.87% | -0.49% | 0.01% | Upgrade
|
| Free Cash Flow Margin | 5.24% | 2.07% | 4.26% | -0.66% | -3.50% | Upgrade
|
| EBITDA | 2.85 | 2.94 | 3.38 | 0.21 | -0 | Upgrade
|
| EBITDA Margin | 2.98% | 3.03% | 3.42% | 0.29% | -0.00% | Upgrade
|
| D&A For EBITDA | 0.25 | 0.31 | 0.66 | 0.45 | 0.37 | Upgrade
|
| EBIT | 2.6 | 2.63 | 2.72 | -0.24 | -0.37 | Upgrade
|
| EBIT Margin | 2.72% | 2.71% | 2.75% | -0.34% | -0.48% | Upgrade
|
| Effective Tax Rate | 27.25% | 26.41% | 27.22% | - | 95.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.