XP Factory Plc (AIM:XPF)
London · Delayed Price · Currency is GBP · Price in GBX 18.00
-0.50 (-2.70%)
Oct 1, 2026, 12:51 PM GMT
XP Factory Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 58.65 | 57.82 | 45.87 | 44.57 | 22.83 | |
Revenue Growth | 1.43% | 26.04% | 2.91% | 95.21% | 226.95% |
Cost of Revenue | 22.06 | 20.83 | 16.23 | 16.03 | 8.12 |
Gross Profit | 36.59 | 36.98 | 29.64 | 28.54 | 14.71 |
Selling, General & Admin | 28.08 | 28.52 | 22.39 | 27 | 13.43 |
Amortization of Goodwill & Intangibles | 0.35 | 0.27 | 0.63 | - | 0.89 |
Other Operating Expenses | -0.27 | -0.09 | -0 | -0.04 | -0.07 |
Operating Expenses | 36.1 | 35.13 | 27.91 | 26.96 | 18.52 |
Operating Income | 0.49 | 1.85 | 1.72 | 1.58 | -3.81 |
Interest Expense | -3.87 | -3.13 | -2.25 | -2.13 | -2.46 |
Interest & Investment Income | 0.05 | 0.07 | 0.14 | 0.14 | 0.08 |
Currency Exchange Gain (Loss) | 0.04 | -0.01 | -0.02 | - | -1.13 |
Other Non Operating Income (Expenses) | -0.16 | -0.09 | - | 0.18 | 0 |
EBT Excluding Unusual Items | -3.46 | -1.31 | -0.4 | -0.22 | -7.32 |
Gain (Loss) on Sale of Assets | -1.05 | -0.12 | 0.22 | - | - |
Other Unusual Items | - | - | -0.25 | -0.31 | 6.21 |
Pretax Income | -4.52 | -1.42 | -0.43 | -0.54 | -1.11 |
Income Tax Expense | -0.01 | 0.01 | -0.1 | -0.1 | -0.11 |
Earnings From Continuing Operations | -4.51 | -1.43 | -0.34 | -0.43 | -0.99 |
Net Income | -4.51 | -1.43 | -0.34 | -0.43 | -0.99 |
Net Income to Common | -4.51 | -1.43 | -0.34 | -0.43 | -0.99 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 175 | 175 | 165 | 163 | 150 |
Shares Outstanding (Diluted) | 175 | 175 | 165 | 163 | 150 |
Shares Change | 0.07% | 5.91% | 1.42% | 8.61% | 59.88% |
EPS (Basic) | -0.03 | -0.01 | -0.00 | -0.00 | -0.01 |
EPS (Diluted) | -0.03 | -0.01 | -0.00 | -0.00 | -0.01 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 4.78 | 0.19 | 3.09 | 2.76 | -5.68 |
Free Cash Flow Per Share | 0.03 | 0.00 | 0.02 | 0.02 | -0.04 |
Gross Margin | 62.38% | 63.97% | 64.61% | 64.03% | 64.43% |
Operating Margin | 0.83% | 3.20% | 3.76% | 3.55% | -16.66% |
Profit Margin | -7.69% | -2.47% | -0.73% | -0.97% | -4.35% |
Free Cash Flow Margin | 8.14% | 0.33% | 6.73% | 6.20% | -24.86% |
EBITDA | 5.88 | 5.94 | 5.23 | 4.99 | -0.1 |
EBITDA Margin | 10.02% | 10.27% | 11.41% | 11.19% | -0.45% |
D&A For EBITDA | 5.39 | 4.09 | 3.51 | 3.41 | 3.7 |
EBIT | 0.49 | 1.85 | 1.72 | 1.58 | -3.81 |
EBIT Margin | 0.83% | 3.20% | 3.76% | 3.55% | -16.66% |