XPS Pensions Group plc (LON: XPS)
London
· Delayed Price · Currency is GBP 344.00
-2.00 (-0.58%)
Dec 23, 2024, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 218.34 | 199.43 | 166.6 | 138.62 | 127.93 | 119.75 | Upgrade
|
| Revenue Growth (YoY) | 18.59% | 19.71% | 20.18% | 8.36% | 6.83% | 8.98% | Upgrade
|
| Cost of Revenue | 120.36 | 120.36 | 101.44 | 83.06 | 78 | - | Upgrade
|
| Gross Profit | 97.98 | 79.08 | 65.16 | 55.56 | 49.93 | 119.75 | Upgrade
|
| Selling, General & Admin | 43.19 | 31.86 | 28.22 | 25.3 | 22.85 | 91.5 | Upgrade
|
| Operating Expenses | 56.13 | 44.7 | 40.6 | 37.22 | 34.32 | 102.82 | Upgrade
|
| Operating Income | 41.85 | 34.37 | 24.56 | 18.34 | 15.61 | 16.93 | Upgrade
|
| Interest Expense | -2.76 | -3.95 | -3.05 | -1.4 | -1.51 | -2.03 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.05 | 0.01 | - | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.59 | -0.55 | -0.65 | -0.35 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 38.56 | 29.88 | 20.97 | 16.3 | 13.76 | 14.56 | Upgrade
|
| Merger & Restructuring Charges | 1.48 | -0.03 | -2.03 | -0.32 | -0.59 | -2.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.54 | 32.54 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.09 | 0.2 | 0.97 | -1.8 | -0.72 | Upgrade
|
| Pretax Income | 72.58 | 62.48 | 19.14 | 16.94 | 11.37 | 11.07 | Upgrade
|
| Income Tax Expense | 10.84 | 8.31 | 3.31 | 7.52 | 2.41 | 3.67 | Upgrade
|
| Earnings From Continuing Operations | 61.74 | 54.17 | 15.84 | 9.42 | 8.96 | 7.4 | Upgrade
|
| Net Income | 61.74 | 54.17 | 15.84 | 9.42 | 8.96 | 7.4 | Upgrade
|
| Net Income to Common | 61.74 | 54.17 | 15.84 | 9.42 | 8.96 | 7.4 | Upgrade
|
| Net Income Growth | 300.49% | 242.03% | 68.07% | 5.13% | 21.14% | -35.71% | Upgrade
|
| Shares Outstanding (Basic) | 207 | 207 | 205 | 204 | 204 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 220 | 220 | 216 | 213 | 210 | 208 | Upgrade
|
| Shares Change (YoY) | 0.37% | 1.64% | 1.67% | 1.27% | 0.78% | 1.46% | Upgrade
|
| EPS (Basic) | 0.30 | 0.26 | 0.08 | 0.05 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.25 | 0.07 | 0.04 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | 302.51% | 238.36% | 65.91% | 2.33% | 19.44% | -35.18% | Upgrade
|
| Free Cash Flow | 47.68 | 41.08 | 33.92 | 27.61 | 28.94 | 21.44 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.19 | 0.16 | 0.13 | 0.14 | 0.10 | Upgrade
|
| Dividend Per Share | 0.107 | 0.100 | 0.084 | 0.072 | 0.067 | 0.066 | Upgrade
|
| Dividend Growth | 22.99% | 19.05% | 16.67% | 7.46% | 1.52% | 0% | Upgrade
|
| Gross Margin | 44.88% | 39.65% | 39.11% | 40.08% | 39.03% | 100.00% | Upgrade
|
| Operating Margin | 19.17% | 17.24% | 14.74% | 13.23% | 12.20% | 14.14% | Upgrade
|
| Profit Margin | 28.28% | 27.16% | 9.51% | 6.80% | 7.01% | 6.18% | Upgrade
|
| Free Cash Flow Margin | 21.84% | 20.60% | 20.36% | 19.92% | 22.62% | 17.90% | Upgrade
|
| EBITDA | 50.11 | 42.3 | 32.34 | 25.76 | 23.13 | 24.94 | Upgrade
|
| EBITDA Margin | 22.95% | 21.21% | 19.41% | 18.59% | 18.08% | 20.83% | Upgrade
|
| D&A For EBITDA | 8.27 | 7.93 | 7.78 | 7.42 | 7.52 | 8.01 | Upgrade
|
| EBIT | 41.85 | 34.37 | 24.56 | 18.34 | 15.61 | 16.93 | Upgrade
|
| EBIT Margin | 19.17% | 17.24% | 14.74% | 13.23% | 12.20% | 14.14% | Upgrade
|
| Effective Tax Rate | 14.93% | 13.31% | 17.27% | 44.38% | 21.17% | 33.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.