Xplus S.A. (WSE:XPL)
Poland · Delayed Price · Currency is PLN 2.980
-0.060 (-1.97%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 25.77 | 58.35 | 60.12 | 52.19 | 59.72 | 52.71 | |
Revenue Growth (YoY) | -13.99% | -2.94% | 15.19% | -12.61% | 13.31% | 35.59% |
Cost of Revenue | 48.64 | 55.89 | 60.42 | 63.9 | 53.53 | 41.21 |
Gross Profit | -22.87 | 8.8 | 6.51 | -3.7 | 6.53 | 11.5 |
Other Operating Expenses | -0.36 | -0.71 | -0.56 | -0.88 | -0.82 | -0.78 |
Total Operating Expenses | -0.36 | -0.71 | -0.56 | -0.88 | -0.82 | -0.78 |
Operating Income | 2.09 | 9.58 | 7.26 | -3.03 | 7.69 | 12.28 |
Interest Income | - | 0.33 | 0.09 | 0.04 | 0.54 | 0 |
Interest Expense | - | -0.76 | -0.26 | -1.88 | - | -0.06 |
Other Non-Operating Income (Expense) | - | - | - | - | - | -0.01 |
Total Non-Operating Income (Expense) | - | -0.44 | -0.16 | -1.84 | 0.54 | -0.07 |
Pretax Income | 2.09 | 9.15 | 7.1 | -4.86 | 8.23 | 12.2 |
Provision for Income Taxes | 0.43 | 0.66 | 0.66 | -0.54 | 1.36 | 1.98 |
Net Income | 1.66 | 8.49 | 6.44 | -4.32 | 6.86 | 10.22 |
Net Income to Common | 1.73 | 8.49 | 6.44 | -4.32 | 6.65 | 10.22 |
Net Income Growth | -20.46% | 31.90% | - | - | -34.94% | 26.26% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 67 | 67 | 67 |
Shares Change (YoY) | -0.82% | - | 3.42% | - | - | - |
EPS (Basic) | 0.14 | 0.12 | 0.09 | -0.06 | 0.10 | 0.14 |
EPS (Diluted) | 0.14 | 0.12 | 0.09 | -0.06 | 0.10 | 0.14 |
EPS Growth | 27.73% | 30.81% | - | - | -29.43% | 27.27% |
Free Cash Flow | 11.37 | 15.31 | 11.27 | 4.08 | 10.83 | 6.85 |
Free Cash Flow Growth | -31.92% | 35.84% | 176.49% | -62.38% | 58.12% | 20.96% |
Free Cash Flow Per Share | 0.16 | 0.22 | 0.16 | 0.06 | 0.16 | 0.10 |
Dividends Per Share | - | - | 0.090 | - | 0.060 | 0.100 |
Dividend Growth | - | - | - | - | -40.00% | 0% |
Gross Margin | -88.74% | 15.09% | 10.83% | -7.09% | 10.93% | 21.81% |
Operating Margin | 8.10% | 16.42% | 12.07% | -5.80% | 12.87% | 23.29% |
Profit Margin | 6.44% | 14.55% | 10.71% | -8.28% | 11.49% | 19.40% |
FCF Margin | 44.11% | 26.23% | 18.74% | 7.81% | 18.14% | 13.00% |
EBITDA | 5.42 | 12.81 | 10.3 | -0.01 | 9.87 | 13.78 |
EBITDA Margin | 21.01% | 21.95% | 17.13% | -0.02% | 16.53% | 26.14% |
EBIT | 2.09 | 9.58 | 7.26 | -3.03 | 7.69 | 12.28 |
EBIT Margin | 8.10% | 16.42% | 12.07% | -5.80% | 12.87% | 23.29% |
Effective Tax Rate | 20.51% | 7.19% | 9.27% | 11.13% | 16.57% | 16.21% |