RTC Group plc (AIM:RTC)
London · Delayed Price · Currency is GBP · Price in GBX 90.00
0.00 (0.00%)
Jul 27, 2026, 11:04 AM GMT
RTC Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 92.49 | 95.54 | 96.76 | 98.78 | 71.91 | 77.72 | |
Revenue Growth | -3.19% | -1.26% | -2.04% | 37.37% | -7.47% | -4.47% |
Cost of Revenue | 75.23 | 77.66 | 78.83 | 81.34 | 60.13 | 65.93 |
Gross Profit | 17.26 | 17.88 | 17.93 | 17.44 | 11.78 | 11.79 |
Selling, General & Admin | 15.14 | 15.28 | 15.31 | 14.73 | 12.02 | 11.86 |
Other Operating Expenses | - | - | - | - | -0.01 | -0.35 |
Total Operating Expenses | 15.14 | 15.28 | 15.31 | 14.73 | 12.02 | 11.51 |
Operating Income | 2.12 | 2.6 | 2.63 | 2.72 | -0.24 | 0.27 |
Interest Expense | -0.04 | - | - | - | -0.21 | -0.16 |
Other Non-Operating Income (Expense) | - | -0.11 | -0.08 | -0.18 | - | - |
Total Non-Operating Income (Expense) | -0.04 | -0.11 | -0.08 | -0.18 | -0.21 | -0.16 |
Pretax Income | 2.03 | 2.49 | 2.55 | 2.54 | -0.46 | 0.11 |
Provision for Income Taxes | 0.57 | 0.68 | 0.67 | 0.69 | -0.1 | 0.11 |
Net Income | 1.45 | 1.81 | 1.87 | 1.85 | -0.35 | 0.01 |
Net Income to Common | 1.45 | 1.81 | 1.87 | 1.85 | -0.35 | 0.01 |
Net Income Growth | -19.80% | -3.20% | 1.52% | - | - | -99.25% |
Shares Outstanding (Basic) | 12 | 13 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 12 | 13 | 14 | 15 | 14 | 15 |
Shares Change | -3.25% | -10.72% | -0.73% | 1.24% | -1.67% | -9.73% |
EPS (Basic) | 0.12 | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 |
EPS (Diluted) | 0.12 | 0.14 | 0.13 | 0.13 | -0.02 | 0.00 |
EPS Growth | -17.09% | 8.38% | 2.28% | - | - | -99.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 6.1 | 10.9 | 4.9 | 9.04 | -0.31 | -4.78 |
Free Cash Flow Growth | -43.99% | 122.32% | -45.80% | - | - | - |
Free Cash Flow Per Share | 0.49 | 0.85 | 0.34 | 0.62 | -0.02 | -0.33 |
Dividends Per Share | 0.067 | 0.067 | 0.061 | 0.055 | - | - |
Dividend Growth | 0% | 10.00% | 10.91% | - | - | - |
Gross Margin | 18.66% | 18.71% | 18.53% | 17.66% | 16.38% | 15.17% |
Operating Margin | 2.29% | 2.72% | 2.71% | 2.75% | -0.34% | 0.35% |
Profit Margin | 1.57% | 1.90% | 1.94% | 1.87% | -0.49% | 0.01% |
FCF Margin | 6.60% | 11.40% | 5.07% | 9.15% | -0.44% | -6.15% |
EBITDA | 2.83 | 3.29 | 3.32 | 3.79 | 0.61 | 1.09 |
EBITDA Margin | 3.06% | 3.44% | 3.43% | 3.83% | 0.85% | 1.40% |
EBIT | 2.12 | 2.6 | 2.63 | 2.72 | -0.24 | 0.27 |
EBIT Margin | 2.29% | 2.72% | 2.71% | 2.75% | -0.34% | 0.35% |
Effective Tax Rate | 28.20% | 27.25% | 26.40% | 27.22% | 22.86% | 95.61% |