Financials in GBp. Standardized financial statements.
A compact view of how RTC Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £95.54M | £96.76M | £98.78M | £71.91M | £77.72M | £81.36M | £94.95M | £87.81M | £71.69M | £67.90M |
| Revenue Growth? | -1.3% | -2.0% | +37.4% | -7.5% | -4.5% | -14.3% | +8.1% | +22.5% | +5.6% | 0.0% |
| Cost of Revenue? | £78.35M | £78.83M | £81.34M | £60.98M | £66.74M | £71.88M | £81.17M | £73.91M | £59.71M | £55.79M |
| Gross Profit? | £17.19M | £17.93M | £17.44M | £10.92M | £10.97M | £9.48M | £13.78M | £13.90M | £11.98M | £12.11M |
| Gross Margin? | +18.0% | +18.5% | +17.7% | +15.2% | +14.1% | +11.7% | +14.5% | +15.8% | +16.7% | +17.8% |
| Operating Expenses? | £14.59M | £15.31M | £14.73M | £11.17M | £11.05M | £10.90M | £11.83M | £11.92M | £10.73M | £10.93M |
| Operating Income? | £2.60M | £2.63M | £2.71M | -£245,000 | -£73,000 | -£1.42M | £1.96M | £1.98M | £1.25M | £1.18M |
| EBITDA? | £3.29M | £3.32M | £3.76M | £609,000 | £1.09M | £1.82M | £2.65M | £2.34M | £1.65M | £1.52M |
| Income Before Tax | £2.49M | £2.54M | £2.54M | -£455,000 | £114,000 | £870,000 | £1.76M | £1.86M | £1.17M | £1.07M |
| Income Tax Expense | £679,000 | £672,000 | £690,000 | -£104,000 | £109,000 | £204,000 | £390,000 | £419,000 | £183,000 | £273,000 |
| Net Income? | £1.81M | £1.87M | £1.84M | -£351,000 | £5,000 | £666,000 | £1.37M | £1.44M | £1.12M | £800,000 |
| EPS? | £0.14 | £0.13 | £0.13 | £-0.02 | £0.00 | £0.05 | £0.10 | £0.09 | £0.07 | £0.06 |
| Diluted EPS? | £0.14 | £0.13 | £0.13 | £-0.02 | £0.00 | £0.04 | £0.09 | £0.09 | £0.07 | £0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality