XPS Pensions Group plc (LON:XPS)
317.00
+7.00 (2.26%)
Jun 19, 2026, 5:01 PM GMT
XPS Pensions Group 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 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 262.66 | 231.79 | 199.43 | 166.6 | 138.62 | |
Revenue Growth (YoY) | 13.32% | 16.22% | 19.71% | 20.18% | 8.36% |
Cost of Revenue | 203.46 | 8.76 | 6.38 | 101.44 | 83.06 |
Gross Profit | 59.2 | 223.02 | 193.06 | 65.16 | 55.56 |
Selling, General & Admin | - | 161.29 | 144.14 | 28.22 | 25.3 |
Operating Expenses | - | 175.12 | 156.99 | 40.6 | 37.22 |
Operating Income | 59.2 | 47.91 | 36.06 | 24.56 | 18.34 |
Interest Expense | -4.26 | -2.69 | -3.95 | -3.05 | -1.4 |
Interest & Investment Income | 0.09 | 0.11 | 0.05 | 0.01 | - |
Other Non Operating Income (Expenses) | -0.35 | -0.86 | -0.59 | -0.55 | -0.65 |
EBT Excluding Unusual Items | 54.68 | 44.47 | 31.57 | 20.97 | 16.3 |
Merger & Restructuring Charges | -7.88 | -2.9 | -1.72 | -2.03 | -0.32 |
Gain (Loss) on Sale of Assets | - | - | 32.54 | - | - |
Other Unusual Items | -8.09 | -0.82 | 0.09 | 0.2 | 0.97 |
Pretax Income | 38.71 | 40.75 | 62.48 | 19.14 | 16.94 |
Income Tax Expense | 12.16 | 10.41 | 8.31 | 3.31 | 7.52 |
Earnings From Continuing Operations | 26.56 | 30.34 | 54.17 | 15.84 | 9.42 |
Net Income | 26.56 | 30.34 | 54.17 | 15.84 | 9.42 |
Net Income to Common | 26.56 | 30.34 | 54.17 | 15.84 | 9.42 |
Net Income Growth | -12.47% | -43.98% | 242.03% | 68.07% | 5.13% |
Shares Outstanding (Basic) | 204 | 206 | 207 | 205 | 204 |
Shares Outstanding (Diluted) | 215 | 219 | 220 | 216 | 213 |
Shares Change (YoY) | -2.20% | -0.08% | 1.64% | 1.67% | 1.27% |
EPS (Basic) | 0.13 | 0.15 | 0.26 | 0.08 | 0.05 |
EPS (Diluted) | 0.12 | 0.14 | 0.25 | 0.07 | 0.04 |
EPS Growth | -10.14% | -44.13% | 238.36% | 65.91% | 2.33% |
Free Cash Flow | 53.07 | 39.72 | 41.08 | 33.92 | 27.61 |
Free Cash Flow Per Share | 0.25 | 0.18 | 0.19 | 0.16 | 0.13 |
Dividend Per Share | 0.132 | 0.119 | 0.100 | 0.084 | 0.072 |
Dividend Growth | 10.92% | 19.00% | 19.05% | 16.67% | 7.46% |
Gross Margin | 22.54% | 96.22% | 96.80% | 39.11% | 40.08% |
Operating Margin | 22.54% | 20.67% | 18.08% | 14.74% | 13.23% |
Profit Margin | 10.11% | 13.09% | 27.16% | 9.51% | 6.80% |
Free Cash Flow Margin | 20.20% | 17.13% | 20.60% | 20.36% | 19.92% |
EBITDA | 69.9 | 55.99 | 43.99 | 32.34 | 25.76 |
EBITDA Margin | 26.61% | 24.16% | 22.06% | 19.41% | 18.58% |
D&A For EBITDA | 10.71 | 8.08 | 7.93 | 7.78 | 7.42 |
EBIT | 59.2 | 47.91 | 36.06 | 24.56 | 18.34 |
EBIT Margin | 22.54% | 20.67% | 18.08% | 14.74% | 13.23% |
Effective Tax Rate | 31.40% | 25.54% | 13.31% | 17.27% | 44.38% |