View Future GrowthXP Factory 過去の業績過去 基準チェック /06XP Factoryは51.1%の年平均成長率で業績を伸ばしているが、Hospitality業界はgrowingで34.3%毎年増加している。売上は成長しており、年平均53.8%の割合である。主要情報51.06%収益成長率70.85%EPS成長率Hospitality 業界の成長-11.79%収益成長率53.78%株主資本利益率-4.06%ネット・マージン-1.46%前回の決算情報28 Sep 2025最近の業績更新お知らせ • Aug 13XP Factory Plc to Report Fiscal Year 2025 Results on Sep 01, 2025XP Factory Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Sep 01, 2025Reported Earnings • Sep 06Full year 2024 earnings released: UK£0.002 loss per share (vs UK£0.004 loss in FY 2023)Full year 2024 results: UK£0.002 loss per share (improved from UK£0.004 loss in FY 2023). Revenue: UK£45.9m (up 63% from FY 2023). Net loss: UK£336.0k (loss narrowed 41% from FY 2023). Revenue is forecast to grow 22% p.a. on average during the next 2 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 29% per year, which means it is significantly lagging earnings.お知らせ • Aug 02XP Factory Plc to Report 15 Months Period Ending Mar 31, 2024 Results on Sep 02, 2024XP Factory Plc announced that they will report 15 months, period ending Mar 31, 2024 results on Sep 02, 2024Reported Earnings • Mar 21Full year 2023 earnings released: UK£0.003 loss per share (vs UK£0.007 loss in FY 2022)Full year 2023 results: UK£0.003 loss per share (improved from UK£0.007 loss in FY 2022). Revenue: UK£44.6m (up 95% from FY 2022). Net loss: UK£431.0k (loss narrowed 57% from FY 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.Reported Earnings • Sep 29First half 2023 earnings released: UK£0.016 loss per share (vs UK£0.022 loss in 1H 2022)First half 2023 results: UK£0.016 loss per share (improved from UK£0.022 loss in 1H 2022). Revenue: UK£18.7m (up 130% from 1H 2022). Net loss: UK£2.39m (loss narrowed 26% from 1H 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 10.0% growth forecast for the Hospitality industry in Germany.すべての更新を表示Recent updatesNew Risk • 1hNew minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (14% average weekly change). Earnings are forecast to decline by an average of 12% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported September 2025 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (UK£1.6m net loss in 2 years). Market cap is less than US$100m (€39.7m market cap, or US$45.2m).Breakeven Date Change • May 20No longer forecast to breakevenThe 2 analysts covering XP Factory no longer expect the company to break even during the foreseeable future. The company was expected to make a profit of UK£400.0k in 2026. New consensus forecast suggests the company will make a loss of UK£1.50m in 2028.お知らせ • Feb 04+ 1 more updateXP Factory Plc Appoints James Andrew Gerald as Independent Non-Executive Chairman, Effective February 2, 2026XP Factory PLC announced the appointment of James Andrew Gerald van den Bergh, aged 47, as Independent Non-executive Chairman Effective February 2, 2026. James succeeds Richard Rose following the announcement on September 29, 2025 of Richard's intention to step down from his role. James currently serves as CEO of TruFin Plc, an AIM-listed company, where he has created significant shareholder value through a clear strategic focus, profitable growth and disciplined capital allocation. TruFin was spun out of Arrowgrass Capital Partners in 2018, with James appointed CEO in September 2019. Having begun his career at Merrill Lynch, James entered investment management in 2003 and later led Arrowgrass's unlisted markets and alternative finance team. He brings deep relationships with both institutional investors and family offices. Mr. van den Bergh holds or has held the following directorships or partnerships in the past five years: Current directorships: TruFin plc, TruFin Software Limited, PlayIgnite Ltd, PlayStack Limited, Oxygen Finance Group Limited, Oxygen Finance Limited, Satago Financial Solutions Limited, and TruFin Holdings Ltd. Previous directorships: Porge Ltd, AltLending (UK) Ltd, Vertus Capital Limited, Vertus Capital SPV1 Limited, and Oxford Bioelectronics Ltd. Richard Rose served as Chairman during a period of significant growth for XP Factory, with revenues increasing from £0.9m in FY16 to nearly £58m in FY25. Effective date: February 2, 2026.お知らせ • Sep 02XP Factory Plc, Annual General Meeting, Sep 29, 2025XP Factory Plc, Annual General Meeting, Sep 29, 2025.お知らせ • Aug 13XP Factory Plc to Report Fiscal Year 2025 Results on Sep 01, 2025XP Factory Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Sep 01, 2025Reported Earnings • Sep 06Full year 2024 earnings released: UK£0.002 loss per share (vs UK£0.004 loss in FY 2023)Full year 2024 results: UK£0.002 loss per share (improved from UK£0.004 loss in FY 2023). Revenue: UK£45.9m (up 63% from FY 2023). Net loss: UK£336.0k (loss narrowed 41% from FY 2023). Revenue is forecast to grow 22% p.a. on average during the next 2 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 29% per year, which means it is significantly lagging earnings.お知らせ • Sep 03XP Factory Plc, Annual General Meeting, Sep 30, 2024XP Factory Plc, Annual General Meeting, Sep 30, 2024.お知らせ • Aug 02XP Factory Plc to Report 15 Months Period Ending Mar 31, 2024 Results on Sep 02, 2024XP Factory Plc announced that they will report 15 months, period ending Mar 31, 2024 results on Sep 02, 2024Buy Or Sell Opportunity • May 22Now 38% undervalued after recent price dropOver the last 90 days, the stock has fallen 15% to €0.14. The fair value is estimated to be €0.22, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 83% over the last 3 years. Earnings per share has grown by 116%.Reported Earnings • Mar 21Full year 2023 earnings released: UK£0.003 loss per share (vs UK£0.007 loss in FY 2022)Full year 2023 results: UK£0.003 loss per share (improved from UK£0.007 loss in FY 2022). Revenue: UK£44.6m (up 95% from FY 2022). Net loss: UK£431.0k (loss narrowed 57% from FY 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.New Risk • Feb 14New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 10% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (10% average weekly change). Minor Risks Shareholders have been diluted in the past year (16% increase in shares outstanding). Market cap is less than US$100m (€33.9m market cap, or US$36.3m).Reported Earnings • Sep 29First half 2023 earnings released: UK£0.016 loss per share (vs UK£0.022 loss in 1H 2022)First half 2023 results: UK£0.016 loss per share (improved from UK£0.022 loss in 1H 2022). Revenue: UK£18.7m (up 130% from 1H 2022). Net loss: UK£2.39m (loss narrowed 26% from 1H 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 10.0% growth forecast for the Hospitality industry in Germany.収支内訳XP Factory の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史DB:1EQ 収益、費用、利益 ( )GBP Millions日付収益収益G+A経費研究開発費28 Sep 2561-130028 Jun 2559-129031 Mar 2558-129031 Mar 2446022031 Dec 2345027030 Sep 2339023030 Jun 2333019031 Mar 2328-116031 Dec 2223-113030 Sep 2218-112030 Jun 2214-211031 Mar 2210-18031 Dec 217-16030 Sep 215-37030 Jun 213-68031 Mar 213-68031 Dec 203-79030 Sep 203-67030 Jun 204-65031 Mar 204-65031 Dec 195-65030 Sep 194-87030 Jun 194-98031 Mar 193-107031 Dec 182-105030 Sep 182-84030 Jun 181-73031 Mar 181-52031 Dec 171-410質の高い収益: 1EQは現在利益が出ていません。利益率の向上: 1EQは現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 1EQは利益を出していないが、過去 5 年間で年間51.1%の割合で損失を削減してきた。成長の加速: 1EQの過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: 1EQは利益が出ていないため、過去 1 年間の収益成長をHospitality業界 ( 112% ) と比較することは困難です。株主資本利益率高いROE: 1EQは現在利益が出ていないため、自己資本利益率 ( -4.06% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YConsumer-services 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/28 04:05終値2026/06/26 00:00収益2025/09/28年間収益2025/03/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社の Github ページ でご覧いただけます。また、レポートの使い方に関する ガイド や YouTube の チュートリアル もご用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋XP Factory Plc 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。3 アナリスト機関Milo BussellCavendishIvor Griffith JonesPeel Hunt LLPRobert SandersShore Capital Group Ltd
お知らせ • Aug 13XP Factory Plc to Report Fiscal Year 2025 Results on Sep 01, 2025XP Factory Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Sep 01, 2025
Reported Earnings • Sep 06Full year 2024 earnings released: UK£0.002 loss per share (vs UK£0.004 loss in FY 2023)Full year 2024 results: UK£0.002 loss per share (improved from UK£0.004 loss in FY 2023). Revenue: UK£45.9m (up 63% from FY 2023). Net loss: UK£336.0k (loss narrowed 41% from FY 2023). Revenue is forecast to grow 22% p.a. on average during the next 2 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 29% per year, which means it is significantly lagging earnings.
お知らせ • Aug 02XP Factory Plc to Report 15 Months Period Ending Mar 31, 2024 Results on Sep 02, 2024XP Factory Plc announced that they will report 15 months, period ending Mar 31, 2024 results on Sep 02, 2024
Reported Earnings • Mar 21Full year 2023 earnings released: UK£0.003 loss per share (vs UK£0.007 loss in FY 2022)Full year 2023 results: UK£0.003 loss per share (improved from UK£0.007 loss in FY 2022). Revenue: UK£44.6m (up 95% from FY 2022). Net loss: UK£431.0k (loss narrowed 57% from FY 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.
Reported Earnings • Sep 29First half 2023 earnings released: UK£0.016 loss per share (vs UK£0.022 loss in 1H 2022)First half 2023 results: UK£0.016 loss per share (improved from UK£0.022 loss in 1H 2022). Revenue: UK£18.7m (up 130% from 1H 2022). Net loss: UK£2.39m (loss narrowed 26% from 1H 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 10.0% growth forecast for the Hospitality industry in Germany.
New Risk • 1hNew minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (14% average weekly change). Earnings are forecast to decline by an average of 12% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported September 2025 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (UK£1.6m net loss in 2 years). Market cap is less than US$100m (€39.7m market cap, or US$45.2m).
Breakeven Date Change • May 20No longer forecast to breakevenThe 2 analysts covering XP Factory no longer expect the company to break even during the foreseeable future. The company was expected to make a profit of UK£400.0k in 2026. New consensus forecast suggests the company will make a loss of UK£1.50m in 2028.
お知らせ • Feb 04+ 1 more updateXP Factory Plc Appoints James Andrew Gerald as Independent Non-Executive Chairman, Effective February 2, 2026XP Factory PLC announced the appointment of James Andrew Gerald van den Bergh, aged 47, as Independent Non-executive Chairman Effective February 2, 2026. James succeeds Richard Rose following the announcement on September 29, 2025 of Richard's intention to step down from his role. James currently serves as CEO of TruFin Plc, an AIM-listed company, where he has created significant shareholder value through a clear strategic focus, profitable growth and disciplined capital allocation. TruFin was spun out of Arrowgrass Capital Partners in 2018, with James appointed CEO in September 2019. Having begun his career at Merrill Lynch, James entered investment management in 2003 and later led Arrowgrass's unlisted markets and alternative finance team. He brings deep relationships with both institutional investors and family offices. Mr. van den Bergh holds or has held the following directorships or partnerships in the past five years: Current directorships: TruFin plc, TruFin Software Limited, PlayIgnite Ltd, PlayStack Limited, Oxygen Finance Group Limited, Oxygen Finance Limited, Satago Financial Solutions Limited, and TruFin Holdings Ltd. Previous directorships: Porge Ltd, AltLending (UK) Ltd, Vertus Capital Limited, Vertus Capital SPV1 Limited, and Oxford Bioelectronics Ltd. Richard Rose served as Chairman during a period of significant growth for XP Factory, with revenues increasing from £0.9m in FY16 to nearly £58m in FY25. Effective date: February 2, 2026.
お知らせ • Sep 02XP Factory Plc, Annual General Meeting, Sep 29, 2025XP Factory Plc, Annual General Meeting, Sep 29, 2025.
お知らせ • Aug 13XP Factory Plc to Report Fiscal Year 2025 Results on Sep 01, 2025XP Factory Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Sep 01, 2025
Reported Earnings • Sep 06Full year 2024 earnings released: UK£0.002 loss per share (vs UK£0.004 loss in FY 2023)Full year 2024 results: UK£0.002 loss per share (improved from UK£0.004 loss in FY 2023). Revenue: UK£45.9m (up 63% from FY 2023). Net loss: UK£336.0k (loss narrowed 41% from FY 2023). Revenue is forecast to grow 22% p.a. on average during the next 2 years, compared to a 9.3% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 29% per year, which means it is significantly lagging earnings.
お知らせ • Sep 03XP Factory Plc, Annual General Meeting, Sep 30, 2024XP Factory Plc, Annual General Meeting, Sep 30, 2024.
お知らせ • Aug 02XP Factory Plc to Report 15 Months Period Ending Mar 31, 2024 Results on Sep 02, 2024XP Factory Plc announced that they will report 15 months, period ending Mar 31, 2024 results on Sep 02, 2024
Buy Or Sell Opportunity • May 22Now 38% undervalued after recent price dropOver the last 90 days, the stock has fallen 15% to €0.14. The fair value is estimated to be €0.22, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 83% over the last 3 years. Earnings per share has grown by 116%.
Reported Earnings • Mar 21Full year 2023 earnings released: UK£0.003 loss per share (vs UK£0.007 loss in FY 2022)Full year 2023 results: UK£0.003 loss per share (improved from UK£0.007 loss in FY 2022). Revenue: UK£44.6m (up 95% from FY 2022). Net loss: UK£431.0k (loss narrowed 57% from FY 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.
New Risk • Feb 14New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 10% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (10% average weekly change). Minor Risks Shareholders have been diluted in the past year (16% increase in shares outstanding). Market cap is less than US$100m (€33.9m market cap, or US$36.3m).
Reported Earnings • Sep 29First half 2023 earnings released: UK£0.016 loss per share (vs UK£0.022 loss in 1H 2022)First half 2023 results: UK£0.016 loss per share (improved from UK£0.022 loss in 1H 2022). Revenue: UK£18.7m (up 130% from 1H 2022). Net loss: UK£2.39m (loss narrowed 26% from 1H 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 10.0% growth forecast for the Hospitality industry in Germany.