RTC Group plc
RTC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £96,762 | £98,781 | £71,907 | £77,715 |
| % Growth | -2% | 37.4% | -7.5% | – |
| Cost of Goods Sold | £78,831 | £81,337 | £60,984 | £66,740 |
| Gross Profit | £17,931 | £17,444 | £10,923 | £10,975 |
| % Margin | 18.5% | 17.7% | 15.2% | 14.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £14,657 | £13,682 | £11,172 | £11,089 |
| SG&A Expenses | £14,657 | £13,682 | £11,168 | £11,048 |
| Sales & Mktg Exp. | £0 | £0 | -£4 | -£41 |
| Other Operating Expenses | £649 | £1,047 | £0 | £0 |
| Operating Expenses | £15,306 | £14,729 | £11,168 | £11,048 |
| Operating Income | £2,625 | £2,715 | -£245 | -£73 |
| % Margin | 2.7% | 2.7% | -0.3% | -0.1% |
| Other Income/Exp. Net | -£80 | -£180 | -£212 | £187 |
| Pre-Tax Income | £2,545 | £2,535 | -£455 | £114 |
| Tax Expense | £672 | £690 | -£104 | £109 |
| Net Income | £1,873 | £1,845 | -£351 | £5 |
| % Margin | 1.9% | 1.9% | -0.5% | 0% |
| EPS | 0.13 | 0.13 | -0.025 | 0 |
| % Growth | 0% | 630.6% | -6,225% | – |
| EPS Diluted | 0.13 | 0.13 | -0.025 | 0 |
| Weighted Avg Shares Out | 14,658 | 14,471 | 14,307 | 14,267 |
| Weighted Avg Shares Out Dil | 14,658 | 14,505 | 14,307 | 14,570 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £0 | £0 | £0 |
| Interest Expense | £83 | £180 | £212 | £160 |
| Depreciation & Amortization | £691 | £1,048 | £852 | £812 |
| EBITDA | £3,319 | £3,763 | £609 | £1,090 |
| % Margin | 3.4% | 3.8% | 0.8% | 1.4% |