RTX Corporation
5UR.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €80,738,000 | €68,920,000 | €67,074,000 | €64,360,000 |
| % Growth | 17.1% | 2.8% | 4.2% | – |
| Cost of Goods Sold | €65,328,000 | €56,831,000 | €53,406,000 | €51,863,000 |
| Gross Profit | €15,410,000 | €12,089,000 | €13,668,000 | €12,497,000 |
| % Margin | 19.1% | 17.5% | 20.4% | 19.4% |
| R&D Expenses | €2,934,000 | €2,805,000 | €2,711,000 | €2,732,000 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €5,806,000 | €5,809,000 | €5,573,000 | €5,098,000 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €8,740,000 | €8,614,000 | €8,284,000 | €7,830,000 |
| Operating Income | €6,670,000 | €3,475,000 | €5,384,000 | €4,667,000 |
| % Margin | 8.3% | 5% | 8% | 7.3% |
| Other Income/Exp. Net | -€476,000 | €361,000 | €733,000 | €264,000 |
| Pre-Tax Income | €6,194,000 | €3,836,000 | €6,117,000 | €4,931,000 |
| Tax Expense | €1,181,000 | €456,000 | €790,000 | €786,000 |
| Net Income | €4,774,000 | €3,195,000 | €5,197,000 | €3,864,000 |
| % Margin | 5.9% | 4.6% | 7.7% | 6% |
| EPS | 3.58 | 2.24 | 3.52 | 2.57 |
| % Growth | 59.8% | -36.4% | 37% | – |
| EPS Diluted | 3.55 | 2.23 | 3.5 | 2.56 |
| Weighted Avg Shares Out | 1,332,100 | 1,426,000 | 1,475,500 | 1,501,600 |
| Weighted Avg Shares Out Dil | 1,343,600 | 1,435,400 | 1,485,900 | 1,508,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | €102,000 | €100,000 | €70,000 | €36,000 |
| Interest Expense | €1,970,000 | €1,653,000 | €1,300,000 | €1,330,000 |
| Depreciation & Amortization | €4,000,000 | €3,885,000 | €3,757,000 | €4,267,000 |
| EBITDA | €12,164,000 | €9,374,000 | €11,174,000 | €10,556,000 |
| % Margin | 15.1% | 13.6% | 16.7% | 16.4% |