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XP Power Limited (XPP.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
1,242.00+28.00 (+2.31%)
At close: 04:35PM BST
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Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
316,400
316,400
290,400
240,300
233,300
-
Cost of Revenue
185,100
185,100
169,800
132,000
123,200
-
Gross Profit
131,300
131,300
120,600
108,300
110,100
-
Operating Expense
106,800
106,800
144,700
78,600
73,300
-
Operating Income
24,500
24,500
-24,100
29,700
36,800
-
Net Non Operating Interest Income Expense
-13,900
-13,900
-5,100
-1,300
-1,700
-
Pretax Income
11,200
11,200
-30,200
28,400
35,700
-
Tax Provision
20,200
20,200
-10,600
5,400
4,000
-
Net Income Common Stockholders
-9,200
-9,200
-20,000
22,600
31,500
-
Diluted NI Available to Com Stockholders
-9,200
-9,200
-20,000
22,600
31,500
-
Basic EPS
1.18
-0.45
-1.02
1.16
1.63
-
Diluted EPS
1.18
-0.45
-1.02
1.14
1.60
-
Basic Average Shares
19,581
20,281
19,616
19,514
19,326
-
Diluted Average Shares
19,628
20,304
19,679
19,858
19,653
-
Total Operating Income as Reported
24,500
24,500
-24,100
29,700
37,400
-
Rent Expense Supplemental
-
-
-
200
200
400
Total Expenses
291,900
291,900
314,500
210,600
196,500
-
Net Income from Continuing & Discontinued Operation
-9,200
-9,200
-20,000
22,600
31,500
-
Normalized Income
-9,698
-9,698
-19,351
22,600
30,967
-
Interest Income
1,500
1,500
100
-
-
-
Interest Expense
15,400
15,400
5,200
1,300
1,800
-
Net Interest Income
-13,900
-13,900
-5,100
-1,300
-1,700
-
EBIT
26,600
26,600
-25,000
29,700
37,500
-
EBITDA
46,700
46,700
-7,400
42,900
51,500
-
Reconciled Cost of Revenue
185,100
185,100
169,800
132,000
123,200
-
Reconciled Depreciation
20,100
20,100
17,600
13,200
14,000
-
Net Income from Continuing Operation Net Minority Interest
-9,200
-9,200
-20,000
22,600
31,500
-
Total Unusual Items Excluding Goodwill
600
600
-1,000
0
600
-
Total Unusual Items
600
600
-1,000
0
600
-
Normalized EBITDA
46,100
46,100
-6,400
42,900
50,900
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
102
102
-350.9934
0
67.2
-