RM Infrastructure Income 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	2019 - 2017
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	2019 - 2017
Other Revenue	-0.29	5.49	8.44	8.7	12.43	5.27	Upgrade
Revenue	-0.29	5.49	8.44	8.7	12.43	5.27	Upgrade
Revenue Growth (YoY)	-	-34.87%	-3.00%	-30.02%	135.76%	-53.68%	Upgrade
Gross Profit	-0.29	5.49	8.44	8.7	12.43	5.27	Upgrade
Selling, General & Admin	2.86	2.2	4.03	2.2	2.61	2.5	Upgrade
Operating Expenses	2.86	2.2	4.03	2.2	2.61	2.5	Upgrade
Operating Income	-3.15	3.3	4.4	6.5	9.82	2.77	Upgrade
Interest Expense	-	-	-1	-1.1	-0.8	-0.64	Upgrade
Pretax Income	-3.15	3.3	3.4	5.39	9.02	2.14	Upgrade
Income Tax Expense	-	-	-	0	0.01	0.28	Upgrade
Net Income	-3.15	3.3	3.4	5.39	9.01	1.86	Upgrade
Net Income to Common	-3.15	3.3	3.4	5.39	9.01	1.86	Upgrade
Net Income Growth	-	-2.94%	-36.94%	-40.14%	384.92%	-78.22%	Upgrade
Shares Outstanding (Basic)	102	113	118	118	118	121	Upgrade
Shares Outstanding (Diluted)	102	113	118	118	118	121	Upgrade
Shares Change (YoY)	-13.03%	-4.19%	-0.21%	-0.12%	-2.49%	9.04%	Upgrade
EPS (Basic)	-0.03	0.03	0.03	0.05	0.08	0.02	Upgrade
EPS (Diluted)	-0.03	0.03	0.03	0.05	0.08	0.02	Upgrade
EPS Growth	-	1.30%	-36.80%	-40.07%	397.32%	-80.03%	Upgrade
Dividend Per Share	0.061	0.055	0.065	0.065	0.065	0.065	Upgrade
Dividend Growth	88.46%	-15.38%	-	-	-	-	Upgrade
Gross Margin	-	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-	60.05%	52.20%	74.69%	78.99%	52.57%	Upgrade
Profit Margin	-	60.05%	40.30%	61.98%	72.46%	35.23%	Upgrade
EBIT	-3.15	3.3	4.4	6.5	9.82	2.77	Upgrade
EBIT Margin	-	60.05%	52.20%	74.69%	78.99%	52.57%	Upgrade
Effective Tax Rate	-	-	-	0.06%	0.15%	13.06%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.