Xplus S.A. (WSE:XPL)
Poland
· Delayed Price · Currency is PLN 3.400
0.00 (0.00%)
May 28, 2025, 4:15 PM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 61.03 | 60.12 | 52.19 | 59.72 | 51.7 | 38.87 | Upgrade
|
| Revenue Growth (YoY) | 17.26% | 15.19% | -12.61% | 15.52% | 32.99% | 26.06% | Upgrade
|
| Cost of Revenue | 10.58 | 10.66 | 13.41 | 13.42 | 10.96 | 7.68 | Upgrade
|
| Gross Profit | 50.46 | 49.46 | 38.78 | 46.3 | 40.74 | 31.19 | Upgrade
|
| Selling, General & Admin | 40.88 | 41.61 | 38.39 | 36.56 | 27.35 | 20.15 | Upgrade
|
| Other Operating Expenses | 0.44 | 0.42 | 0.05 | 0.26 | -0.26 | -0.13 | Upgrade
|
| Operating Expenses | 44.24 | 44.88 | 41.66 | 38.67 | 29.36 | 21.27 | Upgrade
|
| Operating Income | 6.22 | 4.58 | -2.87 | 7.63 | 11.38 | 9.92 | Upgrade
|
| Interest Expense | -0.43 | -0.1 | -0.11 | -0.14 | -0.1 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -1.24 | 0.54 | 0.04 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.84 | 2.82 | -0.53 | -0.07 | -0.05 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 8.56 | 7.24 | -4.71 | 7.96 | 11.26 | 9.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.06 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | 0 | - | - | - | - | 0.12 | Upgrade
|
| Legal Settlements | -0.14 | -0.14 | -0.16 | - | - | - | Upgrade
|
| Pretax Income | 8.42 | 7.09 | -4.86 | 8.02 | 11.27 | 9.76 | Upgrade
|
| Income Tax Expense | 0.92 | 0.66 | -0.54 | 1.36 | 1.8 | 1.66 | Upgrade
|
| Net Income | 7.5 | 6.44 | -4.32 | 6.65 | 9.47 | 8.1 | Upgrade
|
| Net Income to Common | 7.5 | 6.44 | -4.32 | 6.65 | 9.47 | 8.1 | Upgrade
|
| Net Income Growth | - | - | - | -29.76% | 16.94% | 91.86% | Upgrade
|
| Shares Outstanding (Basic) | - | 70 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | - | 70 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | - | 3.42% | - | - | - | - | Upgrade
|
| EPS (Basic) | - | 0.09 | -0.06 | 0.10 | 0.14 | 0.12 | Upgrade
|
| EPS (Diluted) | - | 0.09 | -0.06 | 0.10 | 0.14 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -29.45% | 16.43% | 91.86% | Upgrade
|
| Free Cash Flow | 16.69 | 11.27 | 4.08 | 10.83 | 10.25 | 5.13 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.06 | 0.16 | 0.15 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.060 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | -40.00% | - | - | Upgrade
|
| Gross Margin | 82.67% | 82.28% | 74.31% | 77.53% | 78.80% | 80.23% | Upgrade
|
| Operating Margin | 10.18% | 7.62% | -5.50% | 12.78% | 22.00% | 25.53% | Upgrade
|
| Profit Margin | 12.29% | 10.71% | -8.28% | 11.14% | 18.32% | 20.83% | Upgrade
|
| Free Cash Flow Margin | 27.35% | 18.74% | 7.81% | 18.14% | 19.83% | 13.19% | Upgrade
|
| EBITDA | 6.34 | 4.63 | -2.78 | 7.83 | 11.66 | 11.17 | Upgrade
|
| EBITDA Margin | 10.39% | 7.71% | -5.33% | 13.11% | 22.55% | 28.73% | Upgrade
|
| D&A For EBITDA | 0.13 | 0.05 | 0.09 | 0.2 | 0.28 | 1.24 | Upgrade
|
| EBIT | 6.22 | 4.58 | -2.87 | 7.63 | 11.38 | 9.92 | Upgrade
|
| EBIT Margin | 10.18% | 7.62% | -5.50% | 12.78% | 22.00% | 25.53% | Upgrade
|
| Effective Tax Rate | 10.87% | 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.