Reported Earnings • 방금 전
First quarter 2026 earnings released First quarter 2026 results: Revenue: zł16.0m (up 11% from 1Q 2025). Net income: zł2.76m (up 63% from 1Q 2025). Profit margin: 17% (up from 12% in 1Q 2025). The increase in margin was driven by higher revenue. 공시 • Nov 13
Xplus S.A. to Report Q3, 2025 Results on Nov 15, 2025 Xplus S.A. announced that they will report Q3, 2025 results on Nov 15, 2025 공시 • Aug 21
Xplus S.A. to Report First Half, 2025 Results on Sep 15, 2025 Xplus S.A. announced that they will report first half, 2025 results on Sep 15, 2025 Reported Earnings • Oct 03
Second quarter 2024 earnings released: zł0.01 loss per share (vs zł0.001 profit in 2Q 2023) Second quarter 2024 results: zł0.01 loss per share (down from zł0.001 profit in 2Q 2023). Revenue: zł12.4m (down 11% from 2Q 2023). Net loss: zł685.0k (down zł745.0k from profit in 2Q 2023). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 49 percentage points per year, which is a significant difference in performance. Buy Or Sell Opportunity • Aug 07
Now 20% overvalued Over the last 90 days, the stock has fallen 24% to €0.23. The fair value is estimated to be €0.19, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 5.6% over the last 3 years. Meanwhile, the company became loss making. New Risk • Jun 23
New major risk - Revenue and earnings growth Earnings have declined by 9.2% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 229% Cash payout ratio: 134% Earnings have declined by 9.2% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (7.1% average weekly change). Shareholders have been diluted in the past year (3.4% increase in shares outstanding). Market cap is less than US$100m (€21.9m market cap, or US$23.4m). 공시 • May 31
Xplus S.A., Annual General Meeting, Jun 28, 2024 Xplus S.A., Annual General Meeting, Jun 28, 2024. New Risk • Apr 02
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 229% Cash payout ratio: 135% Minor Risks Share price has been volatile over the past 3 months (8.2% average weekly change). Profit margins are more than 30% lower than last year (3.2% net profit margin). Shareholders have been diluted in the past year (3.4% increase in shares outstanding). Market cap is less than US$100m (€31.8m market cap, or US$34.3m). New Risk • Feb 25
New minor risk - Share price stability The company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.9% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. Currently, the following risks have been identified for the company: Major Risk Dividend is not well covered by earnings and cash flows. Payout ratio: 229% Cash payout ratio: 131% Minor Risks Share price has been volatile over the past 3 months (6.9% average weekly change). Profit margins are more than 30% lower than last year (3.2% net profit margin). Market cap is less than US$100m (€29.1m market cap, or US$31.5m). Reported Earnings • Dec 05
Third quarter 2023 earnings released: zł0.005 loss per share (vs zł0.028 profit in 3Q 2022) Third quarter 2023 results: zł0.005 loss per share (down from zł0.028 profit in 3Q 2022). Revenue: zł10.8m (down 22% from 3Q 2022). Net loss: zł318.0k (down 117% from profit in 3Q 2022). Reported Earnings • Aug 17
Second quarter 2023 earnings released: EPS: zł0.001 (vs zł0.039 in 2Q 2022) Second quarter 2023 results: EPS: zł0.001 (down from zł0.039 in 2Q 2022). Revenue: zł13.9m (down 5.1% from 2Q 2022). Net income: zł60.0k (down 98% from 2Q 2022). Profit margin: 0.4% (down from 18% in 2Q 2022). The decrease in margin was primarily driven by higher expenses. New Risk • Jun 23
New minor risk - Profit margin trend The company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 11% Last year net profit margin: 17% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (12% average weekly change). Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (11% net profit margin). Market cap is less than US$100m (€24.6m market cap, or US$27.0m). 공시 • Jun 04
Xplus S.A., Annual General Meeting, Jun 29, 2023 Xplus S.A., Annual General Meeting, Jun 29, 2023, at 12:00 Central European Standard Time. Buying Opportunity • May 10
Now 20% undervalued after recent price drop Over the last 90 days, the stock is down 17%. The fair value is estimated to be €0.50, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 25% over the last 3 years. Earnings per share has grown by 28%. Reported Earnings • Feb 18
Full year 2022 earnings released: EPS: zł0.12 (vs zł0.15 in FY 2021) Full year 2022 results: EPS: zł0.12 (down from zł0.15 in FY 2021). Revenue: zł59.7m (up 13% from FY 2021). Net income: zł8.13m (down 21% from FY 2021). Profit margin: 14% (down from 19% in FY 2021). The decrease in margin was driven by higher expenses. Upcoming Dividend • Jul 21
Upcoming dividend of zł0.10 per share Eligible shareholders must have bought the stock before 28 July 2022. Payment date: 08 August 2022. Payout ratio is a comfortable 67% but the company is paying out more than the cash it is generating. Trailing yield: 4.0%. Lower than top quartile of German dividend payers (4.5%). Higher than average of industry peers (2.1%). 공시 • Jun 07
Xplus S.A., Annual General Meeting, Jun 29, 2022 Xplus S.A., Annual General Meeting, Jun 29, 2022, at 12:00 Central European Standard Time. Reported Earnings • Feb 16
Full year 2021 earnings: Revenues and EPS in line with analyst expectations Full year 2021 results: EPS: zł0.14 (up from zł0.12 in FY 2020). Revenue: zł52.7m (up 36% from FY 2020). Net income: zł9.78m (up 21% from FY 2020). Profit margin: 19% (down from 21% in FY 2020). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates. Reported Earnings • Nov 18
Third quarter 2021 earnings released The company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: zł11.4m (up 30% from 3Q 2020). Net income: zł1.74m (up 31% from 3Q 2020). Profit margin: 15% (in line with 3Q 2020). Reported Earnings • Aug 18
Second quarter 2021 earnings released The company reported a solid second quarter result with improved earnings and revenues, although profit margins were weaker. Second quarter 2021 results: Revenue: zł13.7m (up 53% from 2Q 2020). Net income: zł1.64m (up 24% from 2Q 2020). Profit margin: 12% (down from 15% in 2Q 2020). The decrease in margin was driven by higher expenses.