
RM PLC
LSE:RM

Income Statement
Earnings Waterfall
RM PLC
Revenue
|
166.1m
GBP
|
Cost of Revenue
|
-99.5m
GBP
|
Gross Profit
|
66.7m
GBP
|
Operating Expenses
|
-63.3m
GBP
|
Operating Income
|
3.3m
GBP
|
Other Expenses
|
-8.1m
GBP
|
Net Income
|
-4.7m
GBP
|
Income Statement
RM PLC
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
239
N/A
|
263
+10%
|
264
+0%
|
263
0%
|
268
+2%
|
262
-2%
|
264
+1%
|
271
+3%
|
273
+1%
|
290
+6%
|
314
+8%
|
347
+11%
|
361
+4%
|
380
+5%
|
357
-6%
|
125
-65%
|
289
+132%
|
283
-2%
|
262
-7%
|
235
-10%
|
203
-14%
|
190
-6%
|
178
-6%
|
175
-2%
|
168
-4%
|
162
-3%
|
186
+15%
|
209
+13%
|
221
+5%
|
222
+0%
|
224
+1%
|
208
-7%
|
189
-9%
|
206
+9%
|
206
+0%
|
210
+2%
|
214
+2%
|
201
-6%
|
176
-13%
|
167
-5%
|
166
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(179)
|
(195)
|
(194)
|
(189)
|
(193)
|
(191)
|
(192)
|
(197)
|
(198)
|
(212)
|
(232)
|
(256)
|
(266)
|
(280)
|
(260)
|
(92)
|
(218)
|
(211)
|
(188)
|
(159)
|
(127)
|
(118)
|
(109)
|
(107)
|
(100)
|
(97)
|
(113)
|
(127)
|
(130)
|
(128)
|
(132)
|
(123)
|
(115)
|
(132)
|
(139)
|
(142)
|
(146)
|
(140)
|
(112)
|
(101)
|
(99)
|
|
Gross Profit |
61
N/A
|
69
+13%
|
69
+1%
|
74
+7%
|
75
+1%
|
71
-5%
|
72
+1%
|
74
+2%
|
75
+2%
|
78
+3%
|
82
+6%
|
91
+11%
|
96
+5%
|
100
+5%
|
97
-3%
|
33
-66%
|
71
+118%
|
72
+1%
|
74
+3%
|
76
+2%
|
76
N/A
|
73
-4%
|
69
-5%
|
69
0%
|
67
-2%
|
65
-3%
|
73
+12%
|
82
+12%
|
91
+11%
|
93
+2%
|
92
-2%
|
84
-8%
|
74
-12%
|
74
-1%
|
67
-9%
|
69
+2%
|
69
0%
|
62
-10%
|
64
+4%
|
67
+4%
|
67
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(63)
|
(64)
|
(64)
|
(62)
|
(58)
|
(59)
|
(61)
|
(64)
|
(64)
|
(68)
|
(75)
|
(79)
|
(81)
|
(78)
|
(29)
|
(58)
|
(58)
|
(58)
|
(57)
|
(58)
|
(56)
|
(52)
|
(52)
|
(49)
|
(47)
|
(52)
|
(60)
|
(65)
|
(66)
|
(66)
|
(64)
|
(62)
|
(57)
|
(53)
|
(58)
|
(63)
|
(66)
|
(57)
|
(50)
|
(63)
|
|
Selling, General & Administrative |
(40)
|
(48)
|
(48)
|
(45)
|
(44)
|
(43)
|
(44)
|
(45)
|
(49)
|
(50)
|
(53)
|
(60)
|
(64)
|
(68)
|
(36)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(44)
|
(1)
|
(41)
|
(1)
|
(45)
|
0
|
(57)
|
0
|
(57)
|
0
|
(52)
|
0
|
(50)
|
0
|
(54)
|
0
|
1
|
1
|
0
|
|
Research & Development |
(13)
|
(15)
|
(15)
|
(17)
|
(17)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(8)
|
0
|
(1)
|
0
|
(3)
|
0
|
(4)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(2)
|
(13)
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(29)
|
(58)
|
(58)
|
(57)
|
(56)
|
(57)
|
(55)
|
0
|
(50)
|
0
|
(46)
|
0
|
(59)
|
0
|
(65)
|
0
|
(62)
|
0
|
(55)
|
0
|
(56)
|
(1)
|
(63)
|
(41)
|
(50)
|
(63)
|
|
Operating Income |
8
N/A
|
6
-23%
|
5
-20%
|
11
+126%
|
13
+21%
|
13
N/A
|
13
-1%
|
13
+2%
|
11
-15%
|
14
+25%
|
15
+7%
|
16
+10%
|
16
+1%
|
19
+13%
|
18
-2%
|
4
-81%
|
13
+257%
|
14
+9%
|
16
+21%
|
19
+13%
|
17
-7%
|
17
-2%
|
17
+1%
|
17
0%
|
18
+5%
|
18
+0%
|
21
+16%
|
22
+6%
|
26
+20%
|
28
+5%
|
26
-6%
|
20
-23%
|
13
-37%
|
17
+35%
|
14
-15%
|
11
-25%
|
6
-48%
|
(4)
N/A
|
7
N/A
|
17
+142%
|
3
-81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
5
|
(5)
|
(15)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
(0)
|
0
|
6
|
4
|
(2)
|
(4)
|
(2)
|
(6)
|
(6)
|
(1)
|
1
|
3
|
0
|
(2)
|
(4)
|
(5)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(5)
|
(11)
|
(17)
|
(27)
|
(22)
|
0
|
(3)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
11
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
3
|
(0)
|
11
|
(0)
|
|
Pre-Tax Income |
9
N/A
|
7
-19%
|
5
-24%
|
12
+113%
|
14
+25%
|
15
+1%
|
18
+25%
|
19
+2%
|
13
-29%
|
15
+18%
|
15
N/A
|
16
+6%
|
17
+1%
|
24
+45%
|
22
-9%
|
1
-97%
|
7
+1 133%
|
11
+54%
|
10
-17%
|
12
+22%
|
16
+36%
|
18
+16%
|
19
+5%
|
16
-17%
|
15
-6%
|
13
-15%
|
15
+13%
|
18
+22%
|
21
+18%
|
23
+7%
|
23
+3%
|
17
-27%
|
10
-38%
|
11
+7%
|
4
-68%
|
(7)
N/A
|
(21)
-217%
|
(18)
+14%
|
12
N/A
|
10
-19%
|
(12)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(5)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
5
|
4
|
(10)
|
(11)
|
8
|
|
Income from Continuing Operations |
6
|
4
|
3
|
8
|
10
|
11
|
13
|
13
|
10
|
11
|
11
|
13
|
13
|
18
|
17
|
(0)
|
4
|
7
|
6
|
8
|
12
|
14
|
15
|
12
|
12
|
11
|
13
|
15
|
17
|
18
|
19
|
14
|
8
|
9
|
2
|
(6)
|
(16)
|
(14)
|
3
|
(1)
|
(4)
|
|
Net Income (Common) |
6
N/A
|
4
-38%
|
3
-26%
|
8
+166%
|
10
+31%
|
11
+4%
|
13
+25%
|
13
+2%
|
10
-29%
|
11
+19%
|
11
+1%
|
13
+14%
|
13
+1%
|
18
+38%
|
17
-9%
|
(0)
N/A
|
4
N/A
|
7
+90%
|
6
-18%
|
8
+31%
|
12
+45%
|
14
+19%
|
15
+8%
|
12
-18%
|
12
-5%
|
11
-7%
|
13
+19%
|
15
+14%
|
17
+16%
|
18
+7%
|
19
+5%
|
14
-28%
|
8
-39%
|
9
+5%
|
4
-53%
|
(4)
N/A
|
(14)
-297%
|
(2)
+88%
|
(29)
-1 544%
|
(43)
-47%
|
(5)
+89%
|
|
EPS (Diluted) |
0.08
N/A
|
0.05
-38%
|
0.04
-20%
|
0.1
+150%
|
0.13
+30%
|
0.13
N/A
|
0.16
+23%
|
0.17
+6%
|
0.12
-29%
|
0.14
+17%
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
0.22
+38%
|
0.2
-9%
|
0
N/A
|
0.05
N/A
|
0.09
+80%
|
0.07
-22%
|
0.09
+29%
|
0.13
+44%
|
0.16
+23%
|
0.18
+13%
|
0.14
-22%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.21
+17%
|
0.22
+5%
|
0.23
+5%
|
0.17
-26%
|
0.1
-41%
|
0.11
+10%
|
0.04
-64%
|
-0.04
N/A
|
-0.19
-375%
|
-0.02
+89%
|
-0.34
-1 600%
|
-0.51
-50%
|
-0.05
+90%
|