RTC Group plc
RTC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £48,271 | £47,724 | £49,038 | £53,220 |
| % Growth | 1.1% | -2.7% | -7.9% | – |
| Cost of Goods Sold | £39,373 | £38,950 | £40,188 | £44,460 |
| Gross Profit | £8,898 | £8,774 | £8,850 | £8,760 |
| % Margin | 18.4% | 18.4% | 18% | 16.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £7,304 | £7,354 | £7,303 | £7,174 |
| SG&A Expenses | £7,304 | £7,401 | £7,303 | £7,173 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£1 |
| Other Operating Expenses | £325 | £0 | £295 | £0 |
| Operating Expenses | £7,629 | £7,401 | £7,598 | £7,173 |
| Operating Income | £1,269 | £1,373 | £1,252 | £1,587 |
| % Margin | 2.6% | 2.9% | 2.6% | 3% |
| Other Income/Exp. Net | -£55 | -£42 | -£38 | -£53 |
| Pre-Tax Income | £1,214 | £1,331 | £1,214 | £1,534 |
| Tax Expense | £327 | £336 | £336 | £436 |
| Net Income | £887 | £995 | £878 | £1,098 |
| % Margin | 1.8% | 2.1% | 1.8% | 2.1% |
| EPS | 0.066 | 0.07 | 0.06 | 0.075 |
| % Growth | -5.6% | 17% | -20.1% | – |
| EPS Diluted | 0.066 | 0.07 | 0.06 | 0.074 |
| Weighted Avg Shares Out | 13,399 | 14,194 | 14,658 | 14,650 |
| Weighted Avg Shares Out Dil | 13,399 | 14,194 | 14,658 | 14,831 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £55 | £42 | £38 | £53 |
| Depreciation & Amortization | £151 | £307 | £137 | £598 |
| EBITDA | £1,420 | £1,680 | £1,389 | £2,185 |
| % Margin | 2.9% | 3.5% | 2.8% | 4.1% |