See more : Banca Sistema S.p.A. (0R9H.L) Income Statement Analysis – Financial Results
Complete financial analysis of RM plc (RM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RM plc, a leading company in the Software – Application industry within the Technology sector.
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RM plc (RM.L)
About RM plc
RM plc supplies products, services, and solutions to educational markets in the United Kingdom and internationally. The company operates through three divisions: RM Resources, RM Assessment, and RM Technology. The RM Resources division offers teaching resources and education supplies for schools and nurseries through direct sales force, online, and direct catalogue. The RM Assessment division provides IT software and end-to-end digital assessment services to enable online exam marking, online testing, and the management and analysis of educational data, as well as its software helps its customers accelerate their adoption of digital practices and transform assessment across practice, progress, evidence collection, and exams to unlock teaching and learning benefits. The RM Technology division provides IT services to schools and colleges to deliver a technology environment that improves learning outcomes. This division provides IT outsourcing services; cloud-based products; and digital platforms. RM plc was founded in 1973 and is headquartered in Abingdon, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 195.19M | 214.17M | 210.85M | 189.00M | 223.77M | 220.98M | 185.86M | 167.62M | 178.23M | 202.54M | 261.76M | 288.69M | 350.79M | 380.12M | 346.92M | 289.47M | 270.91M | 262.31M | 262.71M | 263.26M | 215.49M | 202.16M | 241.92M | 207.56M | 162.21M | 131.00M | 110.17M | 99.03M | 80.69M | 65.49M | 66.21M | 65.07M |
Cost of Revenue | 134.99M | 146.88M | 140.22M | 115.03M | 132.14M | 129.66M | 112.86M | 100.37M | 109.32M | 126.97M | 187.79M | 217.87M | 260.11M | 279.54M | 255.68M | 211.71M | 197.38M | 191.18M | 188.44M | 194.76M | 162.21M | 150.91M | 179.84M | 160.72M | 118.37M | 94.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 60.19M | 67.29M | 70.63M | 73.97M | 91.63M | 91.31M | 73.01M | 67.25M | 68.91M | 75.57M | 73.97M | 70.82M | 90.67M | 100.59M | 91.24M | 77.76M | 73.53M | 71.13M | 74.26M | 68.51M | 53.29M | 51.24M | 62.08M | 46.84M | 43.84M | 36.03M | 110.17M | 99.03M | 80.69M | 65.49M | 66.21M | 65.07M |
Gross Profit Ratio | 30.84% | 31.42% | 33.50% | 39.14% | 40.95% | 41.32% | 39.28% | 40.12% | 38.67% | 37.31% | 28.26% | 24.53% | 25.85% | 26.46% | 26.30% | 26.86% | 27.14% | 27.12% | 28.27% | 26.02% | 24.73% | 25.35% | 25.66% | 22.57% | 27.03% | 27.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 3.95M | 3.08M | 1.32M | 7.77M | 6.61M | 6.75M | 6.84M | 8.29M | 7.09M | 10.52M | 10.67M | 8.16M | 0.00 | 12.23M | 13.73M | 13.18M | 14.89M | 14.92M | 16.69M | 14.55M | 11.73M | 13.84M | 11.65M | 7.37M | 6.65M | 5.43M | 4.47M | 4.03M | 2.76M | 2.55M | 2.37M | 4.52M |
General & Administrative | 0.00 | 29.79M | 26.20M | 27.24M | 27.50M | 28.18M | 19.27M | 13.76M | 17.32M | 18.60M | 14.89M | 129.00K | 0.00 | 0.00 | -19.82M | -20.32M | -22.81M | -22.97M | -23.39M | -17.51M | -19.63M | -19.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 26.94M | 24.64M | 24.63M | 29.88M | 28.89M | 24.80M | 26.37M | 26.30M | 27.92M | 31.20M | 59.03M | 80.66M | 78.03M | 39.84M | 35.13M | 33.98M | 33.17M | 33.94M | 32.75M | 26.97M | 26.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 51.52M | 56.73M | 50.84M | 51.87M | 57.37M | 57.07M | 44.07M | 40.13M | 43.62M | 46.52M | 46.09M | 59.15M | 80.66M | 78.03M | 20.02M | 14.81M | 11.17M | 10.19M | 10.55M | 15.23M | 7.34M | 6.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 51.26M | 989.00K | 2.01M | 1.99M | 1.58M | 1.21M | 1.32M | 924.00K | -1.20M | 2.01M | 3.33M | -1.36M | 16.29M | 39.00K | 3.00K | -50.00K | 9.07M | -3.87M | -2.72M | -1.07M | -1.08M | -983.00K | 34.63M | 23.59M | 25.55M | 21.17M | 98.31M | 88.70M | 73.19M | 59.59M | 60.95M | 55.02M |
Operating Expenses | 106.74M | 60.80M | 54.17M | 61.63M | 65.56M | 65.03M | 52.59M | 49.35M | 49.51M | 59.05M | 60.09M | 57.62M | 96.95M | 76.80M | 75.54M | 64.45M | 57.78M | 58.25M | 61.44M | 62.73M | 47.87M | 56.15M | 46.28M | 30.96M | 32.20M | 26.60M | 102.79M | 92.73M | 75.95M | 62.13M | 63.32M | 59.54M |
Cost & Expenses | 241.73M | 207.67M | 194.39M | 176.67M | 197.70M | 194.69M | 165.44M | 149.71M | 158.83M | 186.03M | 247.88M | 275.49M | 357.06M | 356.34M | 331.22M | 276.16M | 255.15M | 249.43M | 249.88M | 257.49M | 210.08M | 207.07M | 226.12M | 191.68M | 150.57M | 121.57M | 102.79M | 92.73M | 75.95M | 62.13M | 63.32M | 59.54M |
Interest Income | 0.00 | 5.00K | 24.00K | 21.00K | 142.00K | 20.00K | 47.00K | 123.00K | 224.00K | 242.00K | 223.00K | 258.00K | 141.00K | 92.00K | 226.00K | 1.13M | 1.17M | 1.54M | 0.00 | 1.07M | 1.08M | 983.00K | 572.00K | 484.00K | 537.00K | 522.00K | 787.00K | 484.00K | 488.00K | 219.00K | 39.00K | 143.00K |
Interest Expense | 6.05M | 2.40M | 934.00K | 587.00K | 577.00K | 1.12M | 1.42M | 619.00K | 1.19M | 726.00K | 1.02M | 176.00K | 850.00K | 1.32M | 947.00K | 167.00K | 27.00K | 36.00K | 446.00K | 28.00K | 90.00K | 171.00K | 180.00K | 33.00K | 5.00K | 7.00K | 23.00K | 30.00K | 51.00K | 183.00K | 443.00K | 691.00K |
Depreciation & Amortization | 8.37M | 7.27M | 6.69M | 6.76M | 4.27M | 4.09M | 3.40M | 2.47M | 3.01M | 3.72M | 4.11M | 7.20M | 10.17M | 10.01M | 10.76M | 10.82M | 10.38M | 9.47M | 8.71M | 7.81M | 7.84M | 11.42M | 9.12M | 7.78M | 4.84M | 3.62M | 2.39M | 1.97M | 1.54M | 1.57M | 1.42M | 1.78M |
EBITDA | -26.81M | -10.73M | 11.24M | 16.87M | 28.59M | 26.18M | 23.64M | 20.19M | 22.35M | 20.24M | 17.16M | 15.17M | -10.89M | 34.58M | 27.58M | 26.38M | 28.85M | 24.12M | 20.68M | 19.41M | 12.22M | 7.50M | 24.50M | 17.34M | 17.11M | 13.67M | 10.43M | 8.80M | 6.61M | 5.52M | 4.35M | 1.70M |
EBITDA Ratio | -13.74% | 8.96% | 10.77% | 10.25% | 13.36% | 13.55% | 12.72% | 12.04% | 12.54% | 9.99% | 6.79% | 6.91% | 1.42% | 9.19% | 7.97% | 9.01% | 10.40% | 9.20% | 8.71% | 3.85% | 5.67% | 3.71% | 10.54% | 11.63% | 10.49% | 10.36% | 9.59% | 8.84% | 8.39% | 8.21% | 6.57% | 2.61% |
Operating Income | -46.54M | 9.69M | 16.03M | 11.52M | 24.18M | 22.57M | 16.19M | 15.92M | 19.59M | 16.47M | 10.35M | 9.00M | -23.61M | 24.15M | 16.07M | 13.56M | 16.42M | 12.80M | 10.62M | 5.98M | 5.14M | -6.90M | 14.82M | 9.08M | 11.73M | 9.52M | 7.25M | 6.35M | 4.59M | 3.50M | 2.93M | -279.00K |
Operating Income Ratio | -23.85% | 4.53% | 7.60% | 6.10% | 10.81% | 10.21% | 8.71% | 9.50% | 10.99% | 8.13% | 3.96% | 3.12% | -6.73% | 6.35% | 4.63% | 4.68% | 6.06% | 4.88% | 4.04% | 2.27% | 2.38% | -3.41% | 6.12% | 4.37% | 7.23% | 7.27% | 6.58% | 6.41% | 5.68% | 5.35% | 4.42% | -0.43% |
Total Other Income/Expenses | 5.31M | 799.00K | -12.41M | -2.00M | -1.01M | -1.54M | -1.60M | -807.00K | -356.00K | -717.00K | -919.00K | -3.59M | 229.00K | -230.00K | 242.00K | 1.88M | 2.02M | 1.74M | -1.61M | 1.07M | 1.08M | 983.00K | 392.00K | 451.00K | 532.00K | 515.00K | 764.00K | 454.00K | 437.00K | 268.00K | -404.00K | -6.30M |
Income Before Tax | -41.24M | -20.79M | 5.62M | 10.49M | 23.17M | 21.03M | 14.59M | 15.12M | 19.24M | 15.76M | 9.44M | 8.39M | -23.38M | 23.92M | 16.32M | 15.39M | 18.44M | 14.54M | 11.53M | 7.05M | 6.22M | -5.91M | 15.21M | 9.53M | 12.26M | 10.04M | 8.02M | 6.81M | 5.02M | 3.77M | 2.53M | -6.58M |
Income Before Tax Ratio | -21.13% | -9.71% | 2.66% | 5.55% | 10.35% | 9.52% | 7.85% | 9.02% | 10.79% | 7.78% | 3.60% | 2.91% | -6.67% | 6.29% | 4.70% | 5.32% | 6.80% | 5.54% | 4.39% | 2.68% | 2.89% | -2.93% | 6.29% | 4.59% | 7.56% | 7.66% | 7.28% | 6.87% | 6.22% | 5.75% | 3.81% | -10.10% |
Income Tax Expense | 2.07M | -4.70M | 1.42M | 2.08M | 4.11M | 4.10M | 1.74M | 3.47M | 4.27M | 4.16M | 3.27M | 3.46M | -271.00K | 5.76M | 3.36M | 4.06M | 5.03M | 4.06M | 3.79M | 3.16M | 1.54M | -1.10M | 4.55M | 2.02M | 3.07M | 2.81M | 2.42M | 2.25M | 1.66M | 1.11M | 636.00K | -1.69M |
Net Income | -29.10M | -16.09M | 4.19M | 7.64M | 19.06M | 16.93M | 12.85M | 11.65M | 14.96M | 11.60M | 6.17M | 4.93M | -23.11M | 18.16M | 12.96M | 11.33M | 13.41M | 10.49M | 7.74M | 3.89M | 4.68M | -4.82M | 10.66M | 7.51M | 9.20M | 7.22M | 5.60M | 4.56M | 3.37M | 2.66M | 1.89M | -4.88M |
Net Income Ratio | -14.91% | -7.51% | 1.99% | 4.04% | 8.52% | 7.66% | 6.91% | 6.95% | 8.39% | 5.73% | 2.36% | 1.71% | -6.59% | 4.78% | 3.74% | 3.91% | 4.95% | 4.00% | 2.95% | 1.48% | 2.17% | -2.38% | 4.40% | 3.62% | 5.67% | 5.51% | 5.08% | 4.60% | 4.17% | 4.06% | 2.85% | -7.50% |
EPS | -0.35 | -0.19 | 0.05 | 0.09 | 0.23 | 0.21 | 0.16 | 0.14 | 0.19 | 0.14 | 0.08 | 0.06 | -0.29 | 0.23 | 0.16 | 0.14 | 0.17 | 0.13 | 0.10 | 0.05 | 0.06 | -0.06 | 0.13 | 0.09 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 | -0.07 |
EPS Diluted | -0.35 | -0.19 | 0.05 | 0.09 | 0.23 | 0.21 | 0.16 | 0.14 | 0.18 | 0.13 | 0.08 | 0.06 | -0.29 | 0.23 | 0.16 | 0.14 | 0.17 | 0.13 | 0.10 | 0.05 | 0.06 | -0.06 | 0.13 | 0.09 | 0.11 | 0.09 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 | -0.07 |
Weighted Avg Shares Out | 83.26M | 83.26M | 83.15M | 82.58M | 82.34M | 81.78M | 81.46M | 81.14M | 80.95M | 83.70M | 80.25M | 80.10M | 79.85M | 80.61M | 80.86M | 80.76M | 80.31M | 79.41M | 77.81M | 77.78M | 78.49M | 82.68M | 82.15M | 81.32M | 81.07M | 79.12M | 78.10M | 77.34M | 73.50M | 68.41M | 66.74M | 66.38M |
Weighted Avg Shares Out (Dil) | 83.26M | 84.59M | 84.45M | 83.46M | 82.92M | 82.24M | 81.63M | 81.14M | 84.03M | 89.05M | 81.26M | 80.20M | 79.88M | 80.69M | 81.07M | 81.12M | 80.75M | 79.90M | 78.19M | 78.46M | 78.49M | 82.68M | 83.39M | 83.72M | 83.44M | 81.10M | 82.34M | 80.82M | 79.91M | 76.60M | 66.74M | 66.38M |
Source: https://incomestatements.info
Category: Stock Reports