XPS Pensions Group plc (LON:XPS)
London
· Delayed Price · Currency is GBP 369.00
+13.50 (3.80%)
Jul 3, 2025, 4:35 PM BST
XPS Pensions Group 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 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 231.79 | 199.43 | 166.6 | 138.62 | 127.93 | Upgrade
| |
Revenue Growth (YoY) | 16.22% | 19.71% | 20.18% | 8.36% | 6.83% | Upgrade
|
Cost of Revenue | 177.65 | 120.36 | 101.44 | 83.06 | 78 | Upgrade
|
Gross Profit | 54.13 | 79.08 | 65.16 | 55.56 | 49.93 | Upgrade
|
Selling, General & Admin | - | 31.86 | 28.22 | 25.3 | 22.85 | Upgrade
|
Operating Expenses | 7.05 | 44.7 | 40.6 | 37.22 | 34.32 | Upgrade
|
Operating Income | 47.08 | 34.37 | 24.56 | 18.34 | 15.61 | Upgrade
|
Interest Expense | -3.04 | -3.95 | -3.05 | -1.4 | -1.51 | Upgrade
|
Interest & Investment Income | 0.11 | 0.05 | 0.01 | - | 0 | Upgrade
|
Other Non Operating Income (Expenses) | -0.5 | -0.59 | -0.55 | -0.65 | -0.35 | Upgrade
|
EBT Excluding Unusual Items | 43.65 | 29.88 | 20.97 | 16.3 | 13.76 | Upgrade
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Merger & Restructuring Charges | -3.89 | -0.03 | -2.03 | -0.32 | -0.59 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 32.54 | - | - | - | Upgrade
|
Other Unusual Items | 0.99 | 0.09 | 0.2 | 0.97 | -1.8 | Upgrade
|
Pretax Income | 40.75 | 62.48 | 19.14 | 16.94 | 11.37 | Upgrade
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Income Tax Expense | 10.41 | 8.31 | 3.31 | 7.52 | 2.41 | Upgrade
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Earnings From Continuing Operations | 30.34 | 54.17 | 15.84 | 9.42 | 8.96 | Upgrade
|
Net Income | 30.34 | 54.17 | 15.84 | 9.42 | 8.96 | Upgrade
|
Net Income to Common | 30.34 | 54.17 | 15.84 | 9.42 | 8.96 | Upgrade
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Net Income Growth | -43.98% | 242.03% | 68.07% | 5.13% | 21.14% | Upgrade
|
Shares Outstanding (Basic) | 206 | 207 | 205 | 204 | 204 | Upgrade
|
Shares Outstanding (Diluted) | 219 | 220 | 216 | 213 | 210 | Upgrade
|
Shares Change (YoY) | -0.08% | 1.64% | 1.67% | 1.27% | 0.78% | Upgrade
|
EPS (Basic) | 0.15 | 0.26 | 0.08 | 0.05 | 0.04 | Upgrade
|
EPS (Diluted) | 0.14 | 0.25 | 0.07 | 0.04 | 0.04 | Upgrade
|
EPS Growth | -44.13% | 238.36% | 65.91% | 2.33% | 19.44% | Upgrade
|
Free Cash Flow | 39.72 | 41.08 | 33.92 | 27.61 | 28.94 | Upgrade
|
Free Cash Flow Per Share | 0.18 | 0.19 | 0.16 | 0.13 | 0.14 | Upgrade
|
Dividend Per Share | 0.119 | 0.100 | 0.084 | 0.072 | 0.067 | Upgrade
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Dividend Growth | 19.00% | 19.05% | 16.67% | 7.46% | 1.52% | Upgrade
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Gross Margin | 23.36% | 39.65% | 39.11% | 40.08% | 39.03% | Upgrade
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Operating Margin | 20.31% | 17.23% | 14.74% | 13.23% | 12.20% | Upgrade
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Profit Margin | 13.09% | 27.16% | 9.51% | 6.80% | 7.01% | Upgrade
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Free Cash Flow Margin | 17.13% | 20.60% | 20.36% | 19.92% | 22.62% | Upgrade
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EBITDA | 55.17 | 42.3 | 32.34 | 25.76 | 23.13 | Upgrade
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EBITDA Margin | 23.80% | 21.21% | 19.41% | 18.58% | 18.08% | Upgrade
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D&A For EBITDA | 8.08 | 7.93 | 7.78 | 7.42 | 7.52 | Upgrade
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EBIT | 47.08 | 34.37 | 24.56 | 18.34 | 15.61 | Upgrade
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EBIT Margin | 20.31% | 17.23% | 14.74% | 13.23% | 12.20% | Upgrade
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Effective Tax Rate | 25.54% | 13.31% | 17.27% | 44.38% | 21.17% | Upgrade
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.