Xplus S.A. (WSE:XPL)
Poland · Delayed Price · Currency is PLN 2.460
+0.010 (0.41%)
Feb 5, 2026, 9:05 AM CET
Xplus Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 56.79 | 60.12 | 52.19 | 59.72 | 51.7 | 38.87 | |
Revenue Growth (YoY) | -0.94% | 15.19% | -12.61% | 15.52% | 32.99% | 26.06% |
Cost of Revenue | 10.08 | 10.66 | 13.41 | 13.42 | 10.96 | 7.68 |
Gross Profit | 46.71 | 49.46 | 38.78 | 46.3 | 40.74 | 31.19 |
Selling, General & Admin | 38.46 | 41.61 | 38.39 | 36.56 | 27.35 | 20.15 |
Other Operating Expenses | -0.16 | 0.42 | 0.05 | 0.26 | -0.26 | -0.13 |
Operating Expenses | 41.44 | 44.88 | 41.66 | 38.67 | 29.36 | 21.27 |
Operating Income | 5.27 | 4.58 | -2.87 | 7.63 | 11.38 | 9.92 |
Interest Expense | -0.28 | -0.1 | -0.11 | -0.14 | -0.1 | -0.04 |
Interest & Investment Income | 0.19 | 0.04 | 0.04 | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | -1.24 | 0.54 | 0.04 | -0.22 |
Other Non Operating Income (Expenses) | 2.82 | 2.82 | -0.53 | -0.07 | -0.05 | -0.03 |
EBT Excluding Unusual Items | 7.91 | 7.24 | -4.71 | 7.96 | 11.26 | 9.63 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.06 | 0.01 | 0.01 |
Asset Writedown | - | - | - | - | - | 0.12 |
Legal Settlements | -0.14 | -0.14 | -0.16 | - | - | - |
Pretax Income | 7.76 | 7.09 | -4.86 | 8.02 | 11.27 | 9.76 |
Income Tax Expense | 0.76 | 0.66 | -0.54 | 1.36 | 1.8 | 1.66 |
Net Income | 7.01 | 6.44 | -4.32 | 6.65 | 9.47 | 8.1 |
Net Income to Common | 7.01 | 6.44 | -4.32 | 6.65 | 9.47 | 8.1 |
Net Income Growth | 122.93% | - | - | -29.76% | 16.94% | 91.86% |
Shares Outstanding (Basic) | 71 | 70 | 67 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 71 | 70 | 67 | 67 | 67 | 67 |
Shares Change (YoY) | 5.94% | 3.42% | - | - | - | - |
EPS (Basic) | 0.10 | 0.09 | -0.06 | 0.10 | 0.14 | 0.12 |
EPS (Diluted) | 0.10 | 0.09 | -0.06 | 0.10 | 0.14 | 0.12 |
EPS Growth | 110.43% | - | - | -29.45% | 16.43% | 91.86% |
Free Cash Flow | 13.51 | 11.27 | 4.08 | 10.83 | 10.25 | 5.13 |
Free Cash Flow Per Share | 0.19 | 0.16 | 0.06 | 0.16 | 0.15 | 0.08 |
Dividend Per Share | 0.090 | 0.090 | - | 0.060 | 0.100 | 0.100 |
Dividend Growth | - | - | - | -40.00% | - | - |
Gross Margin | 82.25% | 82.28% | 74.31% | 77.53% | 78.80% | 80.23% |
Operating Margin | 9.29% | 7.62% | -5.50% | 12.78% | 22.00% | 25.53% |
Profit Margin | 12.34% | 10.71% | -8.28% | 11.14% | 18.32% | 20.83% |
Free Cash Flow Margin | 23.79% | 18.74% | 7.81% | 18.14% | 19.83% | 13.19% |
EBITDA | 5.34 | 4.63 | -2.78 | 7.83 | 11.66 | 11.17 |
EBITDA Margin | 9.39% | 7.71% | -5.33% | 13.11% | 22.55% | 28.73% |
D&A For EBITDA | 0.06 | 0.05 | 0.09 | 0.2 | 0.28 | 1.24 |
EBIT | 5.27 | 4.58 | -2.87 | 7.63 | 11.38 | 9.92 |
EBIT Margin | 9.29% | 7.62% | -5.50% | 12.78% | 22.00% | 25.53% |
Effective Tax Rate | 9.72% | 9.28% | - | 17.01% | 15.99% | 17.04% |
Revenue as Reported | - | - | - | - | - | 38.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.