Xplus S.A. (WSE:XPL)
Poland flag Poland · Delayed Price · Currency is PLN
3.270
+0.020 (0.62%)
Apr 24, 2025, 10:30 AM CET

Xplus Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
60.1252.1959.7251.738.87
Upgrade
Revenue Growth (YoY)
15.19%-12.61%15.52%32.99%26.06%
Upgrade
Cost of Revenue
10.6613.4113.4210.967.68
Upgrade
Gross Profit
49.4638.7846.340.7431.19
Upgrade
Selling, General & Admin
41.6138.3936.5627.3520.15
Upgrade
Other Operating Expenses
0.420.050.26-0.26-0.13
Upgrade
Operating Expenses
44.8841.6638.6729.3621.27
Upgrade
Operating Income
4.58-2.877.6311.389.92
Upgrade
Interest Expense
-0.1-0.11-0.14-0.1-0.04
Upgrade
Interest & Investment Income
0.040.04000
Upgrade
Currency Exchange Gain (Loss)
-0.1-1.240.540.04-0.22
Upgrade
Other Non Operating Income (Expenses)
2.82-0.53-0.07-0.05-0.03
Upgrade
EBT Excluding Unusual Items
7.24-4.717.9611.269.63
Upgrade
Gain (Loss) on Sale of Assets
-0.010.060.010.01
Upgrade
Asset Writedown
----0.12
Upgrade
Legal Settlements
-0.14-0.16---
Upgrade
Pretax Income
7.09-4.868.0211.279.76
Upgrade
Income Tax Expense
0.66-0.541.361.81.66
Upgrade
Net Income
6.44-4.326.659.478.1
Upgrade
Net Income to Common
6.44-4.326.659.478.1
Upgrade
Net Income Growth
---29.76%16.94%91.86%
Upgrade
Shares Outstanding (Basic)
7067676767
Upgrade
Shares Outstanding (Diluted)
7067676767
Upgrade
Shares Change (YoY)
3.42%----
Upgrade
EPS (Basic)
0.09-0.060.100.140.12
Upgrade
EPS (Diluted)
0.09-0.060.100.140.12
Upgrade
EPS Growth
---29.45%16.43%91.86%
Upgrade
Free Cash Flow
11.274.0810.8310.255.13
Upgrade
Free Cash Flow Per Share
0.160.060.160.150.08
Upgrade
Dividend Per Share
--0.0600.1000.100
Upgrade
Dividend Growth
---40.00%--
Upgrade
Gross Margin
82.28%74.31%77.53%78.80%80.23%
Upgrade
Operating Margin
7.62%-5.50%12.78%22.00%25.53%
Upgrade
Profit Margin
10.71%-8.28%11.14%18.32%20.83%
Upgrade
Free Cash Flow Margin
18.74%7.81%18.14%19.83%13.19%
Upgrade
EBITDA
4.63-2.787.8311.6611.17
Upgrade
EBITDA Margin
7.71%-5.33%13.11%22.55%28.73%
Upgrade
D&A For EBITDA
0.050.090.20.281.24
Upgrade
EBIT
4.58-2.877.6311.389.92
Upgrade
EBIT Margin
7.62%-5.50%12.78%22.00%25.53%
Upgrade
Effective Tax Rate
9.28%-17.01%15.99%17.04%
Upgrade
Revenue as Reported
----38.87
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.