XPS Pensions Group plc / Fundamentals

    Income statement

    Net revenue
    €496.27M
    Cost of goods sold
    €138.59M
    Gross profit
    €232.42M
    SG&A expenses
    €156.01M
    R&D expenses
    €23.01K
    EBITDA
    €126.00M
    D&A
    €27.32M
    EBIT
    €86.61M
    Interest expenses
    €5.23M
    EBT
    €109.40M
    Tax expenses
    €18.45M
    Net income
    €329.07M

    Cash flow statement

    Net deferred tax
    -€1.94M
    Non-cash items
    €3.49M
    Changes in working capital
    -€21.11M
    Operating cash flow
    €93.41M
    Capex
    €8.42M
    Other investing cash flow
    €36.84M
    Net investing cash flow
    €8.30M
    Total cash dividends paid
    -€45.59M
    Issuance of common stock
    €147.28K
    Debt repayment
    -€17.22M
    Other financing cash flow
    -€12.47M
    Net financing cash flow
    -€100.05M
    Foreign exchange effects
    €15.29M
    Net change in cash
    €13.16M
    Cash at end of period
    €16.93M
    Free cash flow
    €101.83M

    Balance sheet

    Cash and cash equivalents
    €16.93M
    Cash and short-term investments
    €16.93M
    Total receivables
    €58.70M
    Inventory
    €0.00
    Other current assets
    €11.12M
    Total current assets
    €86.76M
    Property, plant & equipment
    €21.99M
    Goodwill
    €144.17M
    Intangible assets
    €112.42M
    Long-term investments
    €0.00
    Other non-current assets
    €6.87M
    Total non-current assets
    €285.45M
    Total assets
    €372.20M
    Accounts payable
    €9.08M
    Short-term debt
    €6.71M
    Other current liabilities
    €32.67M
    Total current liabilities
    €60.18M
    Long-term debt
    €76.01M
    Deferred tax liabilities
    €18.57M
    Other non-current liabilities
    €4.11M
    Total non-current liabilities
    €98.69M
    Total liabilities
    €158.87M
    Common stock
    €119.66K
    Retained earnings
    €172.56M
    Other equity
    €0.00
    Total equity
    €213.33M
    Total liabilities and shareholders' equity
    €372.20M

    Company information

    Market capitalization
    €906.07M
    Employees
    1.7K
    Enterprise Value
    €852.77M

    Company ratios

    Gross margin
    46.8% Even with peer group: 43.8%
    EBITDA margin
    25.4% Better than peer group: 8.5%
    EBIT margin
    17.5% Better than peer group: 10.9%
    EBT margin
    22.0% Better than peer group: 9.5%
    Net margin
    66.3% Much better than peer group: 7.2%
    ROE
    154.3% Much better than peer group: 15.1%
    ROA
    88.4% Much better than peer group: 8.2%
    Asset turnover
    133.3% Even with peer group: 133.9%
    FCF margin
    17.1% Better than peer group: 5.5%
    FCF yield
    9.4%
    Efficiency ratio
    74.6%
    Net sales per employee
    €289.88K
    Net income per employee
    €192.21K

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