See more : Volex plc (VLXGF) Income Statement Analysis – Financial Results
Complete financial analysis of XPS Pensions Group plc (XPS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XPS Pensions Group plc, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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XPS Pensions Group plc (XPS.L)
About XPS Pensions Group plc
XPS Pensions Group plc, together with its subsidiaries, provides employee benefit consultancy and related business services in the United Kingdom. The company offers advisory services to pension schemes and corporate sponsors; independent investment advisory services; DB and DC master trust schemes; and self-invested personal pension (SIPP) and SSAS pension services. It also provides administer services, such as scheme administration, outsourcing and member communication, scam identification and protection, payroll, pension scheme accounting, de-risking projects, technical consultancy, GMP equalization, data audits and cleansing, trustee secretarial, and pension management services. The company was formerly known as Xafinity Plc and changed its name to XPS Pensions Group Plc in May 2018. XPS Pensions Group plc was incorporated in 2012 and is headquartered in Reading, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.43M | 166.79M | 138.62M | 127.93M | 119.75M | 109.89M | 62.67M | 49.49M | 51.77M | 49.97M | 51.64M |
| Cost of Revenue | 95.43M | 101.44M | 83.06M | 78.00M | 54.54M | 47.11M | 35.42M | 21.02M | 21.62M | 21.11M | 21.14M |
| Gross Profit | 104.01M | 65.36M | 55.56M | 49.93M | 65.22M | 62.78M | 27.25M | 28.47M | 30.15M | 28.86M | 30.50M |
| Gross Profit Ratio | 52.15% | 39.18% | 40.08% | 39.03% | 54.46% | 57.13% | 43.48% | 57.53% | 58.24% | 57.75% | 59.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.15M | 24.28M | 22.62M | 20.21M | 2.18M | 3.21M | 1.49M | 14.31M | 7.80M | 7.49M | 8.30M |
| Selling & Marketing | 0.00 | 3.09M | 2.68M | 2.64M | 89.32M | 83.22M | 46.68M | 32.95M | 27.27M | 0.00 | 0.00 |
| SG&A | 15.15M | 27.37M | 25.30M | 22.85M | 91.50M | 86.44M | 48.17M | 47.27M | 35.07M | 7.49M | 8.30M |
| Other Expenses | 21.88M | -129.01M | -108.36M | -100.84M | -91.50M | -86.44M | -48.17M | -47.67M | -35.12M | 10.98M | 11.82M |
| Operating Expenses | 37.03M | 129.01M | 108.36M | 100.84M | 91.50M | 97.11M | 58.61M | 58.66M | 43.68M | 18.47M | 20.12M |
| Cost & Expenses | 133.05M | 141.39M | 120.28M | 112.32M | 102.82M | 97.11M | 58.61M | 58.66M | 43.68M | 39.58M | 41.26M |
| Interest Income | 50.00K | 10.00K | 1.40M | 3.00K | 8.00K | 1.41M | 791.00K | 4.92M | 4.79M | 27.00K | 8.00K |
| Interest Expense | 3.95M | 3.60M | 2.05M | 1.86M | 2.38M | 1.76M | 1.28M | 8.26M | 7.81M | 5.36M | 8.32M |
| Depreciation & Amortization | 12.84M | 12.39M | 11.92M | 11.48M | 11.32M | 13.14M | 5.88M | 4.71M | 4.76M | 5.22M | 5.80M |
| EBITDA | 79.27M | 37.79M | 30.26M | 27.09M | 28.25M | 23.46M | 14.49M | 1.87M | 16.46M | 14.84M | 16.90M |
| EBITDA Ratio | 39.75% | 22.66% | 21.83% | 21.17% | 23.59% | 20.82% | 22.29% | 3.77% | 31.79% | 27.12% | 29.74% |
| Operating Income | 66.97M | 25.40M | 18.34M | 15.61M | 16.93M | 10.31M | 8.62M | -2.48M | 11.70M | 9.47M | 6.45M |
| Operating Income Ratio | 33.58% | 15.23% | 13.23% | 12.20% | 14.14% | 9.38% | 13.75% | -5.02% | 22.60% | 18.94% | 12.49% |
| Total Other Income/Expenses | -4.49M | -6.26M | -1.40M | -4.24M | -5.86M | 1.05M | -5.35M | -11.61M | -8.40M | -8.19M | -11.55M |
| Income Before Tax | 62.48M | 19.14M | 16.94M | 11.37M | 11.07M | 11.37M | 3.27M | -14.09M | 3.31M | 1.28M | -1.97M |
| Income Before Tax Ratio | 31.33% | 11.48% | 12.22% | 8.89% | 9.24% | 10.34% | 5.21% | -28.46% | 6.39% | 2.56% | -3.82% |
| Income Tax Expense | 8.31M | 3.31M | 7.52M | 2.41M | 3.67M | 995.00K | 1.05M | 558.00K | 315.00K | 533.00K | 871.00K |
| Net Income | 54.17M | 15.84M | 9.42M | 8.96M | 7.40M | 11.51M | 2.22M | -13.53M | 2.99M | 746.00K | -2.84M |
| Net Income Ratio | 27.16% | 9.50% | 6.80% | 7.01% | 6.18% | 10.47% | 3.54% | -27.34% | 5.78% | 1.49% | -5.50% |
| EPS | 0.26 | 0.08 | 0.05 | 0.04 | 0.04 | 0.06 | 0.01 | -0.13 | 0.03 | 0.01 | -0.02 |
| EPS Diluted | 0.25 | 0.07 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | -0.13 | 0.03 | 0.01 | -0.02 |
| Weighted Avg Shares Out | 206.76M | 205.45M | 203.74M | 204.39M | 203.30M | 203.17M | 150.65M | 102.51M | 96.62M | 136.90M | 136.90M |
| Weighted Avg Shares Out (Dil) | 219.62M | 216.07M | 212.52M | 209.85M | 208.22M | 205.22M | 155.41M | 102.51M | 96.62M | 136.90M | 136.90M |
Source: https://incomestatements.info
Category: Stock Reports
What drove XPS Pensions Group’s revenue growth?
(Alliance News) – XPS Pensions Group PLC on Thursday said its half-year profit and revenue increased due to strong client demand, increased project work and inflationary fee increases. The Reading, England-based pensions consulting and administration services provider said pretax profit more than doubled to GBP18.