RS2 p.l.c. Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	40.28	37.54	39.67	37.52	38.68
Revenue Growth (YoY)	7.29%	-5.38%	5.75%	-3.01%	44.25%
Cost of Revenue	28.28	25.73	24.92	25.68	21.73
Gross Profit	12	11.81	14.75	11.84	16.95
Selling, General & Admin	8.8	10.81	12.46	11.97	9.84
Other Operating Expenses	-0.18	-0.94	-0.28	-0.32	-0.27
Operating Expenses	8.6	10.06	12.51	11.79	10.15
Operating Income	3.4	1.75	2.24	0.05	6.8
Interest Expense	-0.4	-0.44	-0.31	-0.1	-0.21
Interest & Investment Income	0.1	0.05	0.04	0.06	0.07
Currency Exchange Gain (Loss)	-1.77	0.79	-0.58	1.55	0.18
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	1.33	2.16	1.39	1.55	6.84
Gain (Loss) on Sale of Assets	-	-0.01	-0	-0.03	-
Asset Writedown	-	-	-0.07	-	-0.02
Legal Settlements	-	-	0.12	0.26	-0.41
Pretax Income	1.33	2.15	1.44	1.78	6.42
Income Tax Expense	2.18	1.24	1.39	2.03	3.07
Earnings From Continuing Operations	-0.84	0.91	0.04	-0.25	3.35
Minority Interest in Earnings	-0.06	-0.86	-0.56	0.19	-0.34
Net Income	-0.9	0.05	-0.51	-0.06	3.01
Preferred Dividends & Other Adjustments	0.04	0	0.02	-0	0.1
Net Income to Common	-0.95	0.04	-0.54	-0.06	2.91
Shares Outstanding (Basic)	218	218	218	218	217
Shares Outstanding (Diluted)	218	218	218	218	217
Shares Change (YoY)	-	-	-	0.60%	-
EPS (Basic)	-0.00	0.00	-0.00	-0.00	0.01
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	0.01
Free Cash Flow	1.03	8.03	0.26	-1.33	-0.1
Free Cash Flow Per Share	0.01	0.04	0.00	-0.01	-
Dividend Per Share	-	-	1.230	-	-
Gross Margin	29.79%	31.46%	37.18%	31.55%	43.81%
Operating Margin	8.44%	4.67%	5.64%	0.13%	17.58%
Profit Margin	-2.35%	0.12%	-1.36%	-0.16%	7.53%
Free Cash Flow Margin	2.55%	21.40%	0.66%	-3.55%	-0.25%
EBITDA	3.78	2.2	2.77	0.66	7.52
EBITDA Margin	9.38%	5.87%	6.98%	1.76%	19.43%
D&A For EBITDA	0.38	0.45	0.53	0.61	0.72
EBIT	3.4	1.75	2.24	0.05	6.8
EBIT Margin	8.44%	4.67%	5.64%	0.13%	17.58%
Effective Tax Rate	163.21%	57.71%	96.98%	114.06%	47.81%

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