RCM Beteiligungs AG (FRA:RCMN)
Germany · Delayed Price · Currency is EUR 1.230
0.00 (0.00%)
At close: Jan 23, 2026
RCM Beteiligungs AG 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 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 6.01 | 6 | 2.57 | 8.99 | 3.63 | 16.84 | |
Revenue Growth (YoY) | 132.89% | 133.50% | -71.44% | 148.04% | -78.46% | -20.49% |
Cost of Revenue | 2.71 | 2.76 | 0.59 | 5.13 | 1.35 | 8.2 |
Gross Profit | 3.3 | 3.24 | 1.98 | 3.86 | 2.28 | 8.64 |
Selling, General & Admin | 1.55 | 1.56 | 1.67 | 1.77 | 1.77 | 1.78 |
Other Operating Expenses | 0.49 | 0.8 | 0.52 | 1.62 | 1.1 | 2.03 |
Operating Expenses | 2.4 | 2.72 | 2.7 | 3.9 | 3.48 | 4.38 |
Operating Income | 0.9 | 0.52 | -0.72 | -0.04 | -1.2 | 4.26 |
Interest Expense | -0.69 | -0.76 | -0.73 | -0.63 | -0.62 | -0.73 |
Interest & Investment Income | 0.75 | 0.83 | 0.88 | 0.83 | 0.75 | 0.99 |
Earnings From Equity Investments | 0.03 | 0.03 | -0.07 | -0.24 | 0.28 | -0.02 |
Currency Exchange Gain (Loss) | -0.03 | 0.01 | -0.05 | -0.08 | 0.06 | -0.06 |
Other Non Operating Income (Expenses) | 1.46 | 1.46 | 0.87 | 1.68 | 3.84 | 1.21 |
EBT Excluding Unusual Items | 2.41 | 2.08 | 0.18 | 1.51 | 3.12 | 5.64 |
Impairment of Goodwill | - | - | - | -0.25 | - | - |
Gain (Loss) on Sale of Investments | -0.21 | -0.13 | -1.77 | -3.97 | -0.43 | -1.56 |
Gain (Loss) on Sale of Assets | 0.08 | - | - | - | - | -0 |
Asset Writedown | - | - | -0.85 | - | - | - |
Other Unusual Items | -0.06 | -0.06 | -0.03 | -0.03 | -0.04 | -0.03 |
Pretax Income | 2.31 | 1.97 | -2.45 | -2.71 | 2.68 | 4.09 |
Income Tax Expense | 0.13 | 0.11 | -0.11 | 0.06 | 0.21 | 1.02 |
Earnings From Continuing Operations | 2.18 | 1.86 | -2.34 | -2.76 | 2.47 | 3.06 |
Minority Interest in Earnings | -0.51 | -0.51 | 0.12 | -0.06 | -0.38 | -0.84 |
Net Income | 1.67 | 1.35 | -2.22 | -2.82 | 2.09 | 2.22 |
Net Income to Common | 1.67 | 1.35 | -2.22 | -2.82 | 2.09 | 2.22 |
Net Income Growth | - | - | - | - | -6.02% | -15.69% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.28% | -0.24% | -0.53% | -0.73% | 3.41% | 1.89% |
EPS (Basic) | 0.13 | 0.10 | -0.17 | -0.22 | 0.16 | 0.18 |
EPS (Diluted) | 0.13 | 0.10 | -0.17 | -0.22 | 0.16 | 0.18 |
EPS Growth | - | - | - | - | -9.13% | -17.26% |
Free Cash Flow | - | 2.4 | -1.68 | -0.2 | -2.07 | 8.43 |
Free Cash Flow Per Share | - | 0.19 | -0.13 | -0.01 | -0.16 | 0.67 |
Dividend Per Share | - | - | - | - | 0.070 | 0.060 |
Dividend Growth | - | - | - | - | 16.67% | - |
Gross Margin | 54.90% | 54.00% | 77.09% | 42.95% | 62.87% | 51.31% |
Operating Margin | 14.94% | 8.63% | -27.96% | -0.47% | -33.09% | 25.29% |
Profit Margin | 27.74% | 22.43% | -86.32% | -31.37% | 57.64% | 13.21% |
Free Cash Flow Margin | - | 40.07% | -65.53% | -2.19% | -57.07% | 50.06% |
EBITDA | 0.77 | 0.88 | 0.64 | 0.47 | -0.59 | 4.82 |
EBITDA Margin | 12.77% | 14.73% | 24.96% | 5.24% | -16.38% | 28.65% |
D&A For EBITDA | -0.13 | 0.37 | 1.36 | 0.51 | 0.61 | 0.57 |
EBIT | 0.9 | 0.52 | -0.72 | -0.04 | -1.2 | 4.26 |
EBIT Margin | 14.94% | 8.63% | -27.96% | -0.47% | -33.09% | 25.29% |
Effective Tax Rate | 5.70% | 5.67% | - | - | 7.97% | 25.01% |
Advertising Expenses | - | 0.11 | 0.14 | 0.19 | 0.16 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.