See more : Sejal Glass Limited (SEJALLTD.NS) Income Statement Analysis – Financial Results
Complete financial analysis of RTC Group plc (RTC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RTC Group plc, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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RTC Group plc (RTC.L)
About RTC Group plc
RTC Group plc, through its subsidiaries, provides recruitment services in the United Kingdom and internationally. It offers technical recruitment solutions to the general engineering, manufacturing, transport, build environment, infrastructure, commercial disciplines, sales and technical sales, scientific, chemical, energy and utilities, and defense and aerospace sectors; technical and engineering workforce solutions, such as recruitment, training, account management, contingent labor, and fleet provision to the rail, energy, construction, highways, and transportation sectors; and contract and permanent staffing solutions. The company also provides conferencing rooms of various sizes to accommodate meetings, en-suite hotel bedrooms, and bar and dining facilities to accommodate business and leisure guests. In addition, it offers office space. The company was founded in 1963 and is headquartered in Derby, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.78M | 71.91M | 77.72M | 81.36M | 94.95M | 87.81M | 71.69M | 67.90M | 64.90M | 50.93M | 48.82M | 42.96M | 29.52M | 19.64M | 16.48M | 25.85M | 23.62M | 18.13M | 18.32M | 17.15M | 14.91M | 13.13M | 13.09M | 8.31M | 6.64M | 6.86M | 4.72M | 3.04M | 2.01M |
| Cost of Revenue | 81.34M | 60.98M | 66.74M | 71.88M | 81.17M | 73.91M | 59.71M | 55.79M | 52.20M | 40.76M | 39.55M | 37.74M | 25.52M | 16.72M | 14.29M | 20.66M | 18.38M | 13.69M | 12.62M | 10.46M | 8.68M | 7.49M | 6.76M | 4.80M | 3.97M | 4.19M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 17.44M | 10.92M | 10.98M | 9.48M | 13.78M | 13.90M | 11.98M | 12.11M | 12.70M | 10.18M | 9.26M | 5.23M | 4.00M | 2.92M | 2.19M | 5.18M | 5.24M | 4.44M | 5.70M | 6.69M | 6.23M | 5.64M | 6.33M | 3.52M | 2.67M | 2.67M | 4.72M | 3.04M | 2.01M |
| Gross Profit Ratio | 17.66% | 15.19% | 14.12% | 11.65% | 14.52% | 15.83% | 16.71% | 17.83% | 19.57% | 19.98% | 18.97% | 12.17% | 13.56% | 14.86% | 13.28% | 20.06% | 22.17% | 24.50% | 31.13% | 38.99% | 41.79% | 42.98% | 48.35% | 42.28% | 40.25% | 38.96% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.68M | 11.17M | 11.09M | 11.57M | 11.82M | 11.51M | 10.33M | 10.54M | 11.02M | 9.04M | 8.39M | 4.64M | 4.09M | 3.41M | 3.34M | 4.65M | 4.49M | 4.56M | 5.34M | 5.37M | 5.18M | 4.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -4.00K | -41.00K | -673.00K | 5.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.68M | 11.17M | 11.05M | 10.90M | 11.83M | 11.51M | 10.33M | 10.54M | 11.02M | 9.04M | 8.39M | 4.64M | 4.09M | 3.41M | 3.34M | 4.65M | 4.49M | 4.56M | 5.34M | 5.37M | 5.18M | 4.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.00K | 99.00K | 0.00 | -4.00K | -24.00K | -10.00K | -1.97M | -234.00K | -155.00K | 47.00K | 41.00K | 5.12M | 2.67M | 1.97M | 1.61M | 3.88M | 2.54M | 1.72M |
| Operating Expenses | 14.73M | 11.17M | 11.05M | 10.90M | 11.83M | 11.92M | 10.73M | 10.93M | 11.32M | 9.07M | 8.39M | 4.64M | 4.46M | 3.47M | 3.34M | 4.66M | 4.52M | 3.52M | 5.17M | 5.25M | 5.01M | 4.53M | 5.12M | 2.67M | 1.97M | 1.61M | 3.88M | 2.54M | 1.72M |
| Cost & Expenses | 96.07M | 72.15M | 77.79M | 82.78M | 92.99M | 85.83M | 70.44M | 66.72M | 63.52M | 49.82M | 47.95M | 42.37M | 29.98M | 20.19M | 17.63M | 25.32M | 22.90M | 17.21M | 17.79M | 15.72M | 13.69M | 12.02M | 11.88M | 7.47M | 5.94M | 5.80M | 3.88M | 2.54M | 1.72M |
| Interest Income | 0.00 | 212.00K | 160.00K | 183.00K | 203.00K | 121.00K | 81.00K | 104.00K | 98.00K | 91.00K | 135.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.00K | 6.00K | 6.00K | 11.00K | 17.00K | 49.00K | 65.00K | 53.00K | 62.00K | 43.00K | 18.00K | 4.00K |
| Interest Expense | 180.00K | 212.00K | 160.00K | 183.00K | 203.00K | 121.00K | 81.00K | 104.00K | 98.00K | 91.00K | 135.00K | 118.00K | 96.00K | 18.00K | 5.00K | 480.00K | 6.00K | 16.00K | 40.00K | 63.00K | 58.00K | 58.00K | 71.00K | 55.00K | 18.00K | 20.00K | 0.00 | 1.00K | 10.00K |
| Depreciation & Amortization | 1.05M | 852.00K | 812.00K | 760.00K | 691.00K | 409.00K | 399.00K | 387.00K | 305.00K | 217.00K | 181.00K | 149.00K | 156.00K | 153.00K | 203.00K | 311.00K | 318.00K | 438.00K | 641.00K | 677.00K | 690.00K | 553.00K | 583.00K | 307.00K | 222.00K | 176.00K | 95.00K | 46.00K | 15.00K |
| EBITDA | 3.76M | 609.00K | 739.00K | -661.00K | 2.26M | 2.34M | 1.65M | 1.52M | 1.69M | 1.36M | 1.05M | 741.00K | -309.00K | -224.00K | -1.52M | 606.00K | 1.07M | 1.37M | 1.26M | 2.10M | 1.97M | 2.04M | 1.73M | 1.21M | 962.00K | 1.28M | 936.00K | 563.00K | 306.00K |
| EBITDA Ratio | 3.81% | 0.84% | 0.95% | -0.81% | 2.79% | 2.66% | 2.23% | 2.24% | 2.60% | 2.66% | 2.15% | 1.72% | -1.03% | -2.05% | -5.74% | 3.30% | 4.41% | 7.57% | 2.95% | 8.40% | 8.24% | 12.82% | 13.66% | 14.67% | 14.67% | 18.93% | 19.83% | 18.54% | 15.22% |
| Operating Income | 2.72M | -245.00K | -73.00K | -1.42M | 1.96M | 1.98M | 1.25M | 1.18M | 1.38M | 1.14M | 871.00K | 592.00K | -465.00K | -434.00K | -1.83M | 283.00K | 747.00K | 931.00K | 534.00K | 1.44M | 1.22M | 1.11M | 1.15M | 837.00K | 687.00K | 1.04M | 840.00K | 499.00K | 287.00K |
| Operating Income Ratio | 2.75% | -0.34% | -0.09% | -1.75% | 2.06% | 2.25% | 1.74% | 1.73% | 2.13% | 2.24% | 1.78% | 1.38% | -1.58% | -2.21% | -11.09% | 1.09% | 3.16% | 5.13% | 2.91% | 8.37% | 8.16% | 8.48% | 8.77% | 10.07% | 10.34% | 15.20% | 17.79% | 16.44% | 14.28% |
| Total Other Income/Expenses | -180.00K | -212.00K | 187.00K | 2.29M | -203.00K | -121.00K | -81.00K | -104.00K | -98.00K | -91.00K | -135.00K | -118.00K | -96.00K | -18.00K | -5.00K | -234.00K | -1.00K | -3.00K | -25.00K | -40.00K | -53.00K | 311.00K | -76.00K | 10.00K | 35.00K | 42.00K | 43.00K | 17.00K | -6.00K |
| Income Before Tax | 2.54M | -455.00K | 114.00K | 870.00K | 1.76M | 1.86M | 1.17M | 1.07M | 1.28M | 1.02M | 736.00K | 474.00K | -561.00K | -452.00K | -1.83M | 295.00K | 746.00K | 928.00K | 500.00K | 1.38M | 1.22M | 1.42M | 1.07M | 847.00K | 722.00K | 1.09M | 883.00K | 516.00K | 281.00K |
| Income Before Tax Ratio | 2.57% | -0.63% | 0.15% | 1.07% | 1.85% | 2.12% | 1.63% | 1.58% | 1.98% | 2.00% | 1.51% | 1.10% | -1.90% | -2.30% | -11.12% | 1.14% | 3.16% | 5.12% | 2.73% | 8.03% | 8.20% | 10.85% | 8.18% | 10.19% | 10.87% | 15.81% | 18.70% | 17.00% | 13.98% |
| Income Tax Expense | 690.00K | -104.00K | 109.00K | 204.00K | 390.00K | 419.00K | 183.00K | 273.00K | 172.00K | 218.00K | 224.00K | -101.00K | -62.00K | -18.00K | -40.00K | 157.00K | 248.00K | 315.00K | 78.00K | 436.00K | 393.00K | 500.00K | 294.00K | 241.00K | 250.00K | 333.00K | 270.00K | 156.00K | 36.00K |
| Net Income | 1.85M | -351.00K | 5.00K | 666.00K | 1.37M | 1.44M | 1.12M | 800.00K | 1.11M | 800.00K | 512.00K | 575.00K | -611.00K | -958.00K | -2.35M | 138.00K | 498.00K | 439.00K | 422.00K | 942.00K | 830.00K | 924.00K | 777.00K | 606.00K | 472.00K | 752.00K | 613.00K | 360.00K | 245.00K |
| Net Income Ratio | 1.87% | -0.49% | 0.01% | 0.82% | 1.44% | 1.64% | 1.56% | 1.18% | 1.71% | 1.57% | 1.05% | 1.34% | -2.07% | -4.88% | -14.23% | 0.53% | 2.11% | 2.42% | 2.30% | 5.49% | 5.57% | 7.04% | 5.94% | 7.29% | 7.11% | 10.96% | 12.98% | 11.86% | 12.19% |
| EPS | 0.13 | -0.02 | 0.00 | 0.05 | 0.10 | 0.09 | 0.07 | 0.06 | 0.08 | 0.06 | 0.04 | 0.04 | -0.05 | -0.11 | -0.26 | 0.02 | 0.06 | 0.05 | 0.05 | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 | 0.07 | 0.12 | 0.10 | 0.06 | 0.05 |
| EPS Diluted | 0.13 | -0.02 | 0.00 | 0.04 | 0.09 | 0.09 | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 | 0.04 | -0.05 | -0.11 | -0.26 | 0.02 | 0.06 | 0.05 | 0.05 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.07 | 0.12 | 0.10 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 14.65M | 14.31M | 14.27M | 14.30M | 14.25M | 15.38M | 14.87M | 14.71M | 14.14M | 14.75M | 13.51M | 13.51M | 11.97M | 9.02M | 9.02M | 8.75M | 8.20M | 8.20M | 8.20M | 8.16M | 8.13M | 8.10M | 8.08M | 6.72M | 6.48M | 6.21M | 5.88M | 5.88M | 5.22M |
| Weighted Avg Shares Out (Dil) | 14.65M | 14.31M | 14.57M | 16.14M | 15.93M | 15.38M | 14.88M | 14.72M | 14.83M | 14.75M | 13.89M | 13.51M | 11.97M | 9.02M | 9.02M | 8.75M | 8.20M | 8.20M | 8.58M | 8.31M | 8.21M | 8.14M | 8.11M | 6.74M | 6.48M | 6.21M | 5.88M | 5.88M | 5.22M |
No news found for: RTC.L
Source: https://incomestatements.info
Category: Stock Reports