Financials in GBp. Standardized financial statements.
A compact view of how XPS Pensions Group plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £231.78M | £199.43M | £166.79M | £138.62M | £127.93M | £119.75M | £109.89M | £62.67M | £49.49M | £51.77M |
| Revenue Growth? | +16.2% | +19.6% | +20.3% | +8.4% | +6.8% | +9.0% | +75.4% | +26.6% | -4.4% | 0.0% |
| Cost of Revenue? | £108.86M | £95.42M | £101.44M | £83.06M | £78.00M | £54.54M | £47.11M | £35.42M | £21.02M | £21.62M |
| Gross Profit? | £122.92M | £104.01M | £65.36M | £55.56M | £49.93M | £65.22M | £62.78M | £27.25M | £28.47M | £30.15M |
| Gross Margin? | +53.0% | +52.2% | +39.2% | +40.1% | +39.0% | +54.5% | +57.1% | +43.5% | +57.5% | +58.2% |
| Operating Expenses? | £78.74M | £37.03M | £129.00M | £108.36M | £100.84M | £91.50M | £97.11M | £58.61M | £58.66M | £43.68M |
| Operating Income? | £44.18M | £66.97M | £25.40M | £18.34M | £15.61M | £16.93M | £10.31M | £8.62M | -£2.48M | £11.70M |
| EBITDA? | £57.26M | £79.27M | £34.58M | £30.26M | £24.36M | £24.42M | £23.45M | £14.49M | £1.86M | £16.46M |
| Income Before Tax | £40.75M | £62.48M | £19.14M | £16.94M | £11.37M | £11.07M | £11.37M | £3.27M | -£14.09M | £3.31M |
| Income Tax Expense | £10.41M | £8.31M | £3.31M | £7.52M | £2.41M | £3.67M | £995,000 | £1.05M | -£558,000 | £315,000 |
| Net Income? | £30.34M | £54.17M | £15.84M | £9.42M | £8.96M | £7.40M | £11.51M | £2.22M | -£13.53M | £2.99M |
| EPS? | £0.15 | £0.26 | £0.08 | £0.05 | £0.04 | £0.04 | £0.06 | £0.01 | £-0.13 | £0.03 |
| Diluted EPS? | £0.14 | £0.25 | £0.07 | £0.04 | £0.04 | £0.04 | £0.06 | £0.01 | £-0.13 | £0.03 |
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