Real Consulting Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	42.14	40.44	30.27	24.42
Revenue Growth (YoY)	16.22%	33.61%	23.93%	-
Cost of Revenue	26.52	25.94	18.67	15.19
Gross Profit	15.61	14.5	11.6	9.23
Selling, General & Admin	10.51	9.88	7.26	6.24
Other Operating Expenses	-0.16	-0.22	-0.08	-0.21
Operating Expenses	10.35	9.66	7.18	6.02
Operating Income	5.26	4.84	4.42	3.21
Interest Expense	-0.27	-0.3	-0.34	-0.28
Interest & Investment Income	0	0	-	0
Currency Exchange Gain (Loss)	0	-0.01	-0.02	-0.03
Other Non Operating Income (Expenses)	-1.18	-0.45	-0.07	-0.04
EBT Excluding Unusual Items	3.82	4.09	3.99	2.87
Gain (Loss) on Sale of Assets	-	-	0	-
Other Unusual Items	-0.06	-0.06	-0.02	-0.04
Pretax Income	3.77	4.03	3.97	2.83
Income Tax Expense	1.34	1.22	1.03	0.78
Earnings From Continuing Operations	2.42	2.81	2.94	2.05
Minority Interest in Earnings	-0.2	-0.14	-0.07	-
Net Income	2.23	2.67	2.87	2.05
Net Income to Common	2.23	2.67	2.87	2.05
Net Income Growth	-35.31%	-6.93%	40.08%	-
Shares Outstanding (Basic)	21	21	21	21
Shares Outstanding (Diluted)	22	22	21	21
Shares Change (YoY)	4.03%	3.24%	-0.81%	-
EPS (Basic)	0.11	0.13	0.13	0.10
EPS (Diluted)	0.10	0.12	0.13	0.10
EPS Growth	-37.87%	-9.86%	41.22%	-
Free Cash Flow	7.95	7.46	0.57	3.01
Free Cash Flow Per Share	0.36	0.34	0.03	0.14
Dividend Per Share	0.051	0.051	0.040	0.030
Dividend Growth	27.37%	27.37%	33.33%	-
Gross Margin	37.05%	35.86%	38.31%	37.80%
Operating Margin	12.49%	11.97%	14.59%	13.14%
Profit Margin	5.28%	6.61%	9.49%	8.40%
Free Cash Flow Margin	18.87%	18.46%	1.87%	12.33%
EBITDA	5.03	4.93	4.5	3.29
EBITDA Margin	11.94%	12.20%	14.88%	13.48%
D&A For EBITDA	-0.23	0.09	0.09	0.08
EBIT	5.26	4.84	4.42	3.21
EBIT Margin	12.49%	11.97%	14.59%	13.14%
Effective Tax Rate	35.62%	30.27%	26.01%	27.45%
Advertising Expenses	-	0.14	-	0.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.