XPS Pensions Group plc (LON:XPS)
331.50
-5.00 (-1.49%)
Jul 31, 2026, 4:35 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 |
Transaction-Based Revenues | 262.66 | 231.79 | 199.43 | 166.6 | 138.62 |
Other Revenues | -0.11 | 0.99 | 0.09 | 0.2 | - |
| 262.55 | 232.77 | 199.52 | 166.79 | 138.62 | |
Revenue Growth | 12.79% | 16.66% | 19.62% | 20.32% | 8.00% |
Cost of Revenue | 219.32 | 188.59 | 165.09 | 144.07 | 119.63 |
Gross Profit | 43.23 | 44.18 | 34.44 | 22.73 | 18.99 |
Depreciation & Amortization Expenses | - | - | 12.86 | - | - |
Operating Income | 43.23 | 44.18 | 21.58 | 22.73 | 18.99 |
Interest Income | 0.09 | 0.11 | 0.05 | 0.01 | - |
Interest Expense | -4.61 | -3.54 | -4.54 | -3.6 | -2.05 |
Other Non-Operating Income (Expense) | - | - | 32.54 | - | - |
Total Non-Operating Income (Expense) | -4.52 | -3.43 | 28.05 | -3.59 | -2.05 |
Pretax Income | 38.71 | 40.75 | 62.48 | 19.14 | 16.94 |
Provision for Income Taxes | 12.16 | 10.41 | 8.31 | 3.31 | 7.52 |
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 | -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% |
Additional Metrics
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 |
Free Cash Flow | 45.24 | 33.63 | 35.43 | 33.92 | 26.14 |
Free Cash Flow Growth | 34.54% | -5.08% | 4.45% | 29.75% | -12.05% |
Free Cash Flow Per Share | 0.21 | 0.15 | 0.16 | 0.16 | 0.12 |
Dividends 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 | 16.47% | 18.98% | 17.26% | 13.63% | 13.70% |
Operating Margin | 16.47% | 18.98% | 10.82% | 13.63% | 13.70% |
Profit Margin | 10.12% | 13.04% | 27.15% | 9.50% | 6.80% |
FCF Margin | 17.23% | 14.45% | 17.75% | 20.33% | 18.86% |
EBITDA | 59.7 | 58.01 | 34.42 | 35.11 | 30.91 |
EBITDA Margin | 22.74% | 24.92% | 17.25% | 21.05% | 22.30% |
EBIT | 43.23 | 44.18 | 21.58 | 22.73 | 18.99 |
EBIT Margin | 16.47% | 18.98% | 10.82% | 13.63% | 13.70% |
Effective Tax Rate | 31.40% | 25.54% | 13.31% | 17.27% | 44.38% |