XPS Pensions Group plc (XPS.L)
GBp 348.0
(-0.57%)
GBp 348.0
(-0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 199.43 Million | 166.79 Million | 138.62 Million | 127.93 Million | 119.75 Million | 109.89 Million |
| Cost of Revenue | 95.42 Million | 101.43 Million | 83.06 Million | 77.99 Million | 54.53 Million | 47.11 Million |
| Gross Profit | 104 Million | 65.35 Million | 55.56 Million | 49.93 Million | 65.21 Million | 62.78 Million |
| Operating Expenses | 37.03 Million | 129 Million | 108.35 Million | 100.84 Million | 91.5 Million | 97.11 Million |
| Selling, General and Administrative Expenses | 15.15 Million | 27.37 Million | 25.29 Million | 22.84 Million | 91.5 Million | 86.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.87 Million | -129 Million | -108.35 Million | -100.84 Million | -91.5 Million | -86.43 Million |
| Cost and Expenses | 132.45 Million | 141.39 Million | 120.28 Million | 112.31 Million | 102.82 Million | 97.11 Million |
| Operating Income | 66.97 Million | 25.4 Million | 18.34 Million | 15.61 Million | 16.93 Million | 10.31 Million |
| Interest Expense | 3.95 Million | 3.59 Million | 2.04 Million | 1.85 Million | 2.37 Million | 1.76 Million |
| Income Tax Expense | 8.31 Million | 3.3 Million | 7.51 Million | 2.4 Million | 3.67 Million | 995 Thousand |
| Earnings before Tax | 62.48 Million | 19.14 Million | 16.94 Million | 11.37 Million | 11.07 Million | 11.36 Million |
| Net Income | 54.16 Million | 15.83 Million | 9.42 Million | 8.96 Million | 7.39 Million | 11.5 Million |
| Earnings Per Share Basic | 0.26 | 0.08 | 0.05 | 0.04 | 0.04 | 0.06 |
| Earnings Per Share Diluted | 0.25 | 0.07 | 0.04 | 0.04 | 0.04 | 0.06 |
| Weighted Average Shares Outstanding | 206.76 Million | 205.44 Million | 203.74 Million | 204.39 Million | 203.3 Million | 203.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.62 Million | 216.07 Million | 212.51 Million | 209.85 Million | 208.21 Million | 205.22 Million |
| Gross Margin | 0.52 | 0.39 | 0.40 | 0.39 | 0.54 | 0.57 |
| EBIT Margin | 0.25 | 0.23 | 0.22 | 0.21 | 0.24 | 0.21 |
| Profit Margin | 0.27 | 0.09 | 0.07 | 0.07 | 0.06 | 0.10 |
| EBITDA | 48.93 Million | 37.78 Million | 30.26 Million | 27.08 Million | 28.25 Million | 23.45 Million |
| Earnings Before Tax Margin | 0.34 | 0.15 | 0.13 | 0.12 | 0.14 | 0.09 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 232.06 Million | 104.92 Million | 94.6 Million | 89.79 Million | 166.79 Million | 76.99 Million |
| Cost of Revenue | 95.42 Million | 120.35 Million | 92 Thousand | 101.43 Million | 101.43 Million | 8.16 Million |
| Gross Profit | 136.63 Million | -15.43 Million | 94.51 Million | -11.64 Million | 65.35 Million | 68.83 Million |
| Operating Expenses | 67.94 Million | 71.11 Million | 83.8 Million | 25.85 Million | 129 Million | 68.83 Million |
| Selling, General and Administrative Expenses | - | 43.03 Million | 6.34 Million | 6.45 Million | - | 5.92 Million |
| Research and Development Expenses | - | 30 Thousand | 20 Thousand | 10 Thousand | - | - |
| Other Expenses | -150.62 Million | 0.40 | 0.09 | 0.14 | -129 Million | 0.09 |
| Cost and Expenses | 163.46 Million | 191.47 Million | 17.04 Million | 21.02 Million | 141.39 Million | 14.09 Million |
| Operating Income | 68.6 Million | 17.62 Million | 5.46 Million | 9.95 Million | 25.4 Million | 5.88 Million |
| Interest Expense | 3.95 Million | 1.96 Million | 2.57 Million | 2.26 Million | 3.59 Million | 1.33 Million |
| Income Tax Expense | 8.31 Million | 5.63 Million | 0.02 | 0.05 | 3.3 Million | 0.03 |
| Earnings before Tax | 62.48 Million | 54.33 Million | 0.03 | 0.05 | 19.14 Million | 0.03 |
| Net Income | 54.16 Million | 48.7 Million | 206.94 Million | 206.42 Million | 15.83 Million | 204.09 Million |
| Earnings Per Share Basic | - | 0.24 | 219.63 Million | 217.58 Million | - | 213.55 Million |
| Earnings Per Share Diluted | - | 0.22 | -2.55 Million | -2.25 Million | - | -1.33 Million |
| Weighted Average Shares Outstanding | 206.76 Million | 219.36 Million | 218.64 Million | 222.07 Million | 205.44 Million | 210.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.62 Million | 219.6 Million | 219.63 Million | 218.58 Million | 216.07 Million | 213.55 Million |
| Gross Margin | 0.59 | -0.15 | 1.00 | -0.13 | 0.39 | 0.89 |
| EBIT Margin | - | 0.20 | 0.03 | 0.03 | - | 0.01 |
| Profit Margin | 0.23 | 0.46 | 2.19 | 2.30 | 0.09 | 2.65 |
| EBITDA | - | 20.78 Million | 2.68 Million | 2.36 Million | - | 943 Thousand |
| Earnings Before Tax Margin | 0.30 | 0.17 | 0.06 | 0.11 | 0.15 | 0.08 |
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