Real Consulting S.A. (ATH:REALCONS)

Real Consulting Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	46.68	40.44	30.27	24.42
Revenue Growth (YoY)	15.44%	33.61%	23.93%	-
Cost of Revenue	28.37	26.04	18.67	15.19
Gross Profit	18.31	14.4	11.6	9.23
Selling, General & Admin	10.78	9.82	7.26	6.24
Other Operating Expenses	0.3	-0.12	-0.08	-0.21
Operating Expenses	11.07	9.7	7.18	6.02
Operating Income	7.24	4.7	4.42	3.21
Interest Expense	-0.26	-0.32	-0.34	-0.28
Interest & Investment Income	-	0	-	0
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.02	-0.03
Other Non Operating Income (Expenses)	-0.91	-0.42	-0.07	-0.04
EBT Excluding Unusual Items	6.07	3.95	3.99	2.87
Gain (Loss) on Sale of Assets	-	-	0	-
Other Unusual Items	-0	0.08	-0.02	-0.04
Pretax Income	6.06	4.03	3.97	2.83
Income Tax Expense	1.5	1.22	1.03	0.78
Earnings From Continuing Operations	4.56	2.81	2.94	2.05
Minority Interest in Earnings	-0.01	-0.14	-0.07	-
Net Income	4.55	2.67	2.87	2.05
Net Income to Common	4.55	2.67	2.87	2.05
Net Income Growth	70.05%	-6.93%	40.08%	-
Shares Outstanding (Basic)	21	21	21	21
Shares Outstanding (Diluted)	21	22	21	21
Shares Change (YoY)	-4.30%	3.24%	-0.81%	-
EPS (Basic)	0.22	0.13	0.13	0.10
EPS (Diluted)	0.22	0.12	0.13	0.10
EPS Growth	77.70%	-9.86%	41.22%	-
Free Cash Flow	5.9	7.36	0.57	3.01
Free Cash Flow Per Share	0.28	0.34	0.03	0.14
Dividend Per Share	-	0.051	0.040	0.030
Dividend Growth	-	27.25%	33.33%	-
Gross Margin	39.23%	35.60%	38.31%	37.80%
Operating Margin	15.51%	11.62%	14.59%	13.14%
Profit Margin	9.74%	6.61%	9.49%	8.40%
Free Cash Flow Margin	12.65%	18.19%	1.87%	12.33%
EBITDA	7.35	4.79	4.5	3.29
EBITDA Margin	15.75%	11.86%	14.88%	13.48%
D&A For EBITDA	0.11	0.09	0.09	0.08
EBIT	7.24	4.7	4.42	3.21
EBIT Margin	15.51%	11.62%	14.59%	13.14%
Effective Tax Rate	24.81%	30.27%	26.01%	27.45%
Advertising Expenses	-	-	-	0.16

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