XPS Pensions Group plc
XPS.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £232 | £199 | £167 | £139 |
| % Growth | 16.2% | 19.6% | 20.3% | – |
| Cost of Goods Sold | £109 | £95 | £101 | £83 |
| Gross Profit | £123 | £104 | £65 | £56 |
| % Margin | 53% | 52.2% | 39.2% | 40.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £16 | £15 | £24 | £23 |
| SG&A Expenses | £16 | £15 | £27 | £25 |
| Sales & Mktg Exp. | £0 | £0 | £3 | £3 |
| Other Operating Expenses | £63 | £22 | -£129 | -£108 |
| Operating Expenses | £79 | £37 | £129 | £108 |
| Operating Income | £44 | £67 | £25 | £18 |
| % Margin | 19.1% | 33.6% | 15.2% | 13.2% |
| Other Income/Exp. Net | -£3 | -£4 | -£6 | -£1 |
| Pre-Tax Income | £41 | £62 | £19 | £17 |
| Tax Expense | £10 | £8 | £3 | £8 |
| Net Income | £30 | £54 | £16 | £9 |
| % Margin | 13.1% | 27.2% | 9.5% | 6.8% |
| EPS | 0.15 | 0.26 | 0.077 | 0.046 |
| % Growth | -42.3% | 237.2% | 66.9% | – |
| EPS Diluted | 0.14 | 0.25 | 0.073 | 0.044 |
| Weighted Avg Shares Out | 206 | 219 | 205 | 204 |
| Weighted Avg Shares Out Dil | 219 | 220 | 216 | 213 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £3 | £4 | £4 | £2 |
| Depreciation & Amortization | £14 | £13 | £12 | £12 |
| EBITDA | £57 | £79 | £35 | £30 |
| % Margin | 24.7% | 39.7% | 20.7% | 21.8% |