XP Factory Plc (FRA:1EQ)
0.1030
0.00 (0.00%)
At close: Dec 1, 2025
XP Factory Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2016 - 2020 |
| 57.82 | 45.87 | 44.57 | 22.83 | 6.98 | Upgrade | |
Revenue Growth (YoY) | 26.04% | 2.91% | 95.21% | 226.95% | 162.75% | Upgrade |
Cost of Revenue | 20.83 | 16.23 | 16.03 | 8.12 | 1.9 | Upgrade |
Gross Profit | 36.98 | 29.64 | 28.54 | 14.71 | 5.08 | Upgrade |
Selling, General & Admin | 28.54 | 22.39 | 27 | 13.43 | 6.34 | Upgrade |
Amortization of Goodwill & Intangibles | 0.27 | 0.63 | - | 0.89 | 0.47 | Upgrade |
Other Operating Expenses | -0.09 | -0 | -0.04 | -0.07 | -3.61 | Upgrade |
Operating Expenses | 35.05 | 27.91 | 26.96 | 18.52 | 5.53 | Upgrade |
Operating Income | 1.93 | 1.72 | 1.58 | -3.81 | -0.45 | Upgrade |
Interest Expense | -3.13 | -2.25 | -2.13 | -2.46 | -0.38 | Upgrade |
Interest & Investment Income | 0.07 | 0.14 | 0.14 | 0.08 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0.02 | - | -1.13 | -0.02 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.18 | 0 | - | Upgrade |
EBT Excluding Unusual Items | -1.13 | -0.4 | -0.22 | -7.32 | -0.84 | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | 0.22 | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | -0.05 | Upgrade |
Other Unusual Items | - | -0.25 | -0.31 | 6.21 | - | Upgrade |
Pretax Income | -1.25 | -0.43 | -0.54 | -1.11 | -0.89 | Upgrade |
Income Tax Expense | 0.01 | -0.1 | -0.1 | -0.11 | -0.01 | Upgrade |
Earnings From Continuing Operations | -1.25 | -0.34 | -0.43 | -0.99 | -0.87 | Upgrade |
Net Income | -1.25 | -0.34 | -0.43 | -0.99 | -0.87 | Upgrade |
Net Income to Common | -1.25 | -0.34 | -0.43 | -0.99 | -0.87 | Upgrade |
Shares Outstanding (Basic) | 175 | 165 | 163 | 150 | 94 | Upgrade |
Shares Outstanding (Diluted) | 175 | 165 | 163 | 150 | 94 | Upgrade |
Shares Change (YoY) | 5.91% | 1.42% | 8.61% | 59.88% | 74.69% | Upgrade |
EPS (Basic) | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | Upgrade |
Free Cash Flow | 0.19 | 3.09 | 2.76 | -5.68 | -1.84 | Upgrade |
Free Cash Flow Per Share | 0.00 | 0.02 | 0.02 | -0.04 | -0.02 | Upgrade |
Gross Margin | 63.97% | 64.61% | 64.03% | 64.43% | 72.74% | Upgrade |
Operating Margin | 3.34% | 3.76% | 3.55% | -16.66% | -6.49% | Upgrade |
Profit Margin | -2.16% | -0.73% | -0.97% | -4.35% | -12.51% | Upgrade |
Free Cash Flow Margin | 0.33% | 6.73% | 6.20% | -24.86% | -26.38% | Upgrade |
EBITDA | 6.02 | 5.23 | 4.99 | -0.1 | 1.71 | Upgrade |
EBITDA Margin | 10.41% | 11.41% | 11.19% | -0.45% | 24.43% | Upgrade |
D&A For EBITDA | 4.09 | 3.51 | 3.41 | 3.7 | 2.16 | Upgrade |
EBIT | 1.93 | 1.72 | 1.58 | -3.81 | -0.45 | Upgrade |
EBIT Margin | 3.34% | 3.76% | 3.55% | -16.66% | -6.49% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.