XP Power Limited
XPP.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £247,300 | £316,400 | £290,400 | £240,300 |
| % Growth | -21.8% | 9% | 20.8% | – |
| Cost of Goods Sold | £150,300 | £185,100 | £169,800 | £132,000 |
| Gross Profit | £97,000 | £131,300 | £120,600 | £108,300 |
| % Margin | 39.2% | 41.5% | 41.5% | 45.1% |
| R&D Expenses | £19,900 | £26,500 | £27,900 | £16,800 |
| G&A Expenses | £14,800 | £10,700 | £58,600 | £14,000 |
| SG&A Expenses | £73,500 | £80,300 | £116,800 | £61,800 |
| Sales & Mktg Exp. | £58,700 | £69,600 | £58,200 | £47,800 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £93,400 | £106,800 | £144,700 | £78,600 |
| Operating Income | £3,600 | £24,500 | £35,600 | £29,700 |
| % Margin | 1.5% | 7.7% | 12.3% | 12.4% |
| Other Income/Exp. Net | -£11,300 | -£13,300 | -£66,400 | -£1,300 |
| Pre-Tax Income | -£7,700 | £11,200 | -£30,800 | £28,400 |
| Tax Expense | £1,900 | £20,200 | -£11,200 | £5,400 |
| Net Income | -£9,600 | -£9,200 | -£20,000 | £22,600 |
| % Margin | -3.9% | -2.9% | -6.9% | 9.4% |
| EPS | -0.4 | -0.45 | -1.02 | 1.16 |
| % Growth | 11.1% | 55.9% | -187.9% | – |
| EPS Diluted | -0.4 | -0.45 | -1.02 | 1.14 |
| Weighted Avg Shares Out | 23,720 | 20,281 | 19,616 | 19,514 |
| Weighted Avg Shares Out Dil | 23,720 | 20,281 | 19,616 | 19,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,700 | £1,500 | £100 | £0 |
| Interest Expense | £13,000 | £15,400 | £5,200 | £1,300 |
| Depreciation & Amortization | £18,700 | £8,300 | £17,600 | £13,200 |
| EBITDA | £24,000 | £32,800 | -£7,100 | £42,900 |
| % Margin | 9.7% | 10.4% | -2.4% | 17.9% |