View ValuationXTPL 향후 성장Future 기준 점검 6/6XTPL (는) 각각 연간 83% 및 57.9% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 83% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 41.5% 로 예상됩니다.핵심 정보83.0%이익 성장률82.99%EPS 성장률Electronic 이익 성장32.8%매출 성장률57.9%향후 자기자본이익률41.50%애널리스트 커버리지Low마지막 업데이트20 May 2026최근 향후 성장 업데이트Breakeven Date Change • Apr 20Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.Breakeven Date Change • Feb 10Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.Breakeven Date Change • Jan 09Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.Breakeven Date Change • Sep 10Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.Breakeven Date Change • Aug 26Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.Breakeven Date Change • Jul 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.모든 업데이트 보기Recent updatesReported Earnings • May 05Full year 2025 earnings released: zł8.80 loss per share (vs zł8.33 loss in FY 2024)Full year 2025 results: zł8.80 loss per share (further deteriorated from zł8.33 loss in FY 2024). Revenue: zł15.6m (up 14% from FY 2024). Net loss: zł23.3m (loss widened 5.7% from FY 2024). Revenue is forecast to grow 64% p.a. on average during the next 2 years, compared to a 9.0% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 47 percentage points per year, which is a significant difference in performance.New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 36% 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 Shares are highly illiquid. Earnings have declined by 36% per year over the past 5 years. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł19m). Revenue is less than US$5m (zł18m revenue, or US$5.0m). Market cap is less than US$100m (€35.8m market cap, or US$41.9m).Breakeven Date Change • Apr 20Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.Breakeven Date Change • Feb 10Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.공시 • Jan 26+ 3 more updatesXTPL S.A. to Report Q3, 2026 Results on Nov 25, 2026XTPL S.A. announced that they will report Q3, 2026 results on Nov 25, 2026Breakeven Date Change • Jan 09Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.Reported Earnings • Nov 28Third quarter 2025 earnings released: zł1.25 loss per share (vs zł3.29 loss in 3Q 2024)Third quarter 2025 results: zł1.25 loss per share (improved from zł3.29 loss in 3Q 2024). Revenue: zł5.54m (up 379% from 3Q 2024). Net loss: zł3.31m (loss narrowed 57% from 3Q 2024). Revenue is forecast to grow 66% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 78 percentage points per year, which is a significant difference in performance.New Risk • Oct 15New minor risk - ProfitabilityThe company is currently unprofitable and not forecast to become profitable over the next year. Trailing 12-month net loss: zł25m Forecast net loss in 1 year: zł13m This is considered a minor risk. Companies that are not profitable are more likely to be burning through cash and less likely to be well established. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. Without profits, the company is under pressure to grow significantly while potentially having to reduce costs and possibly needing to take on debt or raise capital to remain afloat. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł23m). Currently unprofitable and not forecast to become profitable next year (zł13m net loss next year). Revenue is less than US$5m (zł14m revenue, or US$3.7m). Market cap is less than US$100m (€42.2m market cap, or US$49.1m).Reported Earnings • Sep 26Second quarter 2025 earnings released: zł0.11 loss per share (vs zł1.95 loss in 2Q 2024)Second quarter 2025 results: zł0.11 loss per share. Revenue: zł3.58m (up 11% from 2Q 2024). Net loss: zł5.55m (loss widened 21% from 2Q 2024). Revenue is forecast to grow 65% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electronic industry in Germany.Breakeven Date Change • Sep 10Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.Breakeven Date Change • Aug 26Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.Breakeven Date Change • Jul 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.New Risk • Jun 21New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -zł24m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-zł24m free cash flow). Shares are highly illiquid. Earnings have declined by 7.3% per year over the past 5 years. Minor Risks Revenue is less than US$5m (zł13m revenue, or US$3.6m). Market cap is less than US$100m (€52.4m market cap, or US$60.3m).New Risk • May 29New minor risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow. Free cash flow: -zł24m This is considered a minor risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł24m). Revenue is less than US$5m (zł13m revenue, or US$3.6m). Market cap is less than US$100m (€53.1m market cap, or US$60.3m).Breakeven Date Change • May 21Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 91% to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 144% is required to achieve expected profit on schedule.Reported Earnings • May 04Full year 2024 earnings released: zł9.73 loss per share (vs zł2.11 loss in FY 2023)Full year 2024 results: zł9.73 loss per share (further deteriorated from zł2.11 loss in FY 2023). Revenue: zł13.7m (down 11% from FY 2023). Net loss: zł22.1m (loss widened 355% from FY 2023). Revenue is forecast to grow 87% p.a. on average during the next 2 years, compared to a 8.8% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has fallen by 60% per year but the company’s share price has increased by 28% per year, which means it is well ahead of earnings.Breakeven Date Change • Apr 29Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests the company will make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Breakeven Date Change • Mar 31Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Breakeven Date Change • Mar 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Breakeven Date Change • Feb 17Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.공시 • Feb 01+ 3 more updatesXTPL S.A. to Report Fiscal Year 2024 Results on Apr 28, 2025XTPL S.A. announced that they will report fiscal year 2024 results at 5:30 PM, Central European Standard Time on Apr 28, 2025공시 • Jan 23XTPL S.A. Maintains Sales Guidance for the Year 2026XTPL S.A. maintained sales guidance for the year 2026. For the year, the company maintains its goal to achieve PLN 100 million in commercial sales in 2026.Breakeven Date Change • Jan 22Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Breakeven Date Change • Dec 23Forecast to breakeven in 2026The analyst covering XTPL expects the company to break even for the first time. New forecast suggests the company will make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Reported Earnings • Nov 08Third quarter 2024 earnings released: zł3.29 loss per share (vs zł0.37 loss in 3Q 2023)Third quarter 2024 results: zł3.29 loss per share (further deteriorated from zł0.37 loss in 3Q 2023). Revenue: zł1.16m (down 71% from 3Q 2023). Net loss: zł7.74m (loss widened zł6.90m from 3Q 2023). Revenue is forecast to grow 94% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.Reported Earnings • Sep 24Second quarter 2024 earnings released: zł1.95 loss per share (vs zł0.72 loss in 2Q 2023)Second quarter 2024 results: zł1.95 loss per share (further deteriorated from zł0.72 loss in 2Q 2023). Revenue: zł3.24m (down 2.1% from 2Q 2023). Net loss: zł4.58m (loss widened 214% from 2Q 2023). Revenue is forecast to grow 82% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 4% per year but the company’s share price has increased by 20% per year, which means it is tracking significantly ahead of earnings growth.New Risk • Jul 09New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -zł18m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risk Less than 1 year of cash runway based on free cash flow trend (-zł18m free cash flow). Minor Risks Share price has been volatile over the past 3 months (7.8% average weekly change). Shareholders have been diluted in the past year (16% increase in shares outstanding). Revenue is less than US$5m (zł15m revenue, or US$3.7m). Market cap is less than US$100m (€62.8m market cap, or US$67.9m).공시 • Jun 05XTPL S.A., Annual General Meeting, Jun 28, 2024XTPL S.A., Annual General Meeting, Jun 28, 2024.Reported Earnings • May 02Full year 2023 earnings released: zł2.11 loss per share (vs zł1.11 loss in FY 2022)Full year 2023 results: zł2.11 loss per share (further deteriorated from zł1.11 loss in FY 2022). Revenue: zł15.5m (up 21% from FY 2022). Net loss: zł4.85m (loss widened 115% from FY 2022). Revenue is forecast to grow 58% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.공시 • Jan 19+ 3 more updatesXTPL S.A. to Report Fiscal Year 2023 Results on Apr 25, 2024XTPL S.A. announced that they will report fiscal year 2023 results on Apr 25, 2024Reported Earnings • Nov 24Third quarter 2023 earnings released: zł0.37 loss per share (vs zł0.29 profit in 3Q 2022)Third quarter 2023 results: zł0.37 loss per share (down from zł0.29 profit in 3Q 2022). Revenue: zł3.94m (up 5.5% from 3Q 2022). Net loss: zł843.0k (down 241% from profit in 3Q 2022). Revenue is forecast to grow 56% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 61% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.Reported Earnings • Sep 21Second quarter 2023 earnings released: zł0.72 loss per share (vs zł0.044 loss in 2Q 2022)Second quarter 2023 results: zł0.72 loss per share (further deteriorated from zł0.044 loss in 2Q 2022). Revenue: zł3.31m (up 4.5% from 2Q 2022). Net loss: zł1.46m (loss widened zł1.37m from 2Q 2022). Revenue is forecast to grow 52% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.Breakeven Date Change • Sep 21Forecast to breakeven in 2024The analyst covering XTPL expects the company to break even for the first time. New forecast suggests the company will make a profit of zł3.05m in 2024. Average annual earnings growth of 122% is required to achieve expected profit on schedule.New Risk • Aug 07New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 14% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risks Shareholders have been diluted in the past year (14% increase in shares outstanding). Revenue is less than US$5m (zł12m revenue, or US$3.0m). Market cap is less than US$100m (€85.5m market cap, or US$94.1m).공시 • Jun 13XTPL S.A., Annual General Meeting, Jun 30, 2023XTPL S.A., Annual General Meeting, Jun 30, 2023, at 12:00 Central European Standard Time.공시 • Jan 23+ 3 more updatesXTPL S.A. to Report Q3, 2023 Results on Nov 22, 2023XTPL S.A. announced that they will report Q3, 2023 results on Nov 22, 2023Reported Earnings • Sep 23Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: zł3.17m (up zł3.11m from 2Q 2021). Net loss: zł90.0k (loss narrowed 96% from 2Q 2021).공시 • Jun 07XTPL S.A., Annual General Meeting, Jun 30, 2022XTPL S.A., Annual General Meeting, Jun 30, 2022, at 12:00 Central European Standard Time.Reported Earnings • Sep 29Second quarter 2021 earnings released: zł1.18 loss per share (vs zł1.06 loss in 2Q 2020)Second quarter 2021 results: Net loss: zł2.40m (loss widened 19% from 2Q 2020).Reported Earnings • May 29First quarter 2021 earnings released: zł1.11 loss per share (vs zł1.81 loss in 1Q 2020)First quarter 2021 results: Net loss: zł2.25m (loss narrowed 35% from 1Q 2020).Is New 90 Day High Low • Feb 12New 90-day low: €15.25The company is down 5.0% from its price of €16.00 on 13 November 2020. The German market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 19% over the same period.공시 • Jan 29+ 3 more updatesXTPL S.A. to Report Q3, 2021 Results on Nov 25, 2021XTPL S.A. announced that they will report Q3, 2021 results on Nov 25, 2021Reported Earnings • Nov 28Third quarter 2020 earnings released: zł0.42 loss per shareThird quarter 2020 results: Net loss: zł956.0k (loss narrowed 67% from 3Q 2019).공시 • Nov 05XTPL S.A. (WSE:XTP) acquired TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek for PLN 0.005 million.XTPL S.A. (WSE:XTP) acquired TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek for PLN 0.005 million on November 3, 2020. The 33% shares was acquired from Sebastian Mlodzinski, 33% shares was acquired from Adriana Pankiewicz and remaining 34% shares was acquired from Filip Granek. The acquisition of all shares in TPL will reduce the XTPL net profit disclosed in the consolidated financial statements by approx. PLN 0.5 million. XTPL S.A. (WSE:XTP) completed the acquisition of TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek on November 3, 2020.Is New 90 Day High Low • Oct 30New 90-day low: €15.30The company is down 14% from its price of €17.85 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is down 7.0% over the same period.Is New 90 Day High Low • Oct 14New 90-day low: €17.35The company is down 26% from its price of €23.40 on 16 July 2020. The German market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 1.0% over the same period.Reported Earnings • Sep 28First half earnings releasedOver the last 12 months the company has reported total losses of zł13.1m, with losses narrowing by 37% from the prior year.이익 및 매출 성장 예측MUN:5C8 - 애널리스트 향후 추정치 및 과거 재무 데이터 (PLN Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202891986112/31/202754-3-5-5112/31/202620-18-13-13112/31/202516-23-19-18N/A9/30/202518-20-19-17N/A6/30/202514-25-23-21N/A3/31/202513-24-24-19N/A12/31/202414-22-24-18N/A9/30/202412-20-26-19N/A6/30/202415-13-22-13N/A3/31/202415-10-18-10N/A12/31/202315-5-13-5N/A9/30/202315-3-51N/A6/30/202315-104N/A3/31/202315014N/A12/31/202213-225N/A9/30/202212-2-11N/A6/30/20229-5-3-1N/A3/31/20226-7-5-3N/A12/31/20215-7-6-4N/A9/30/20211-9-8-5N/A6/30/20212-8-7-4N/A3/31/20212-7-6-5N/A12/31/20202-9-7-6N/A9/30/20203-11-6-6N/A6/30/20201-13-9-9N/A3/31/20203-24-9-9N/A12/31/20192-24-11-11N/A9/30/20192-22N/A-11N/A6/30/20193-21N/A-10N/A3/31/20192-9N/A-9N/A12/31/20182-7N/A-7N/A9/30/20182-6N/A-5N/A6/30/20182-5N/A-4N/A3/31/20182-4N/A-4N/A12/31/20172-4N/A-3N/A9/30/20171-4N/A-4N/A6/30/20171-3N/A-3N/A3/31/20170-3N/A-2N/A12/31/20160-2N/A-2N/A12/31/201500N/A0N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 5C8 은 향후 3년 동안 수익을 낼 것으로 예상되며, 이는 절약률(1.9%)보다 빠른 성장으로 간주됩니다.수익 vs 시장: 5C8 (는) 향후 3년 동안 평균 시장 성장보다 높은 수익을 올릴 것으로 예상됩니다.고성장 수익: 5C8 향후 3년 내에 수익을 낼 것으로 예상됩니다.수익 대 시장: 5C8 의 수익(연간 57.9%)이 German 시장(연간 6.8%)보다 빠르게 성장할 것으로 예상됩니다.고성장 매출: 5C8 의 수익(연간 57.9%)은 연간 20%보다 빠르게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: 5C8의 자본 수익률은 3년 후 41.5%로 매우 높을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YTech 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/20 10:26종가2026/05/13 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스XTPL S.A.는 3명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Jakub SzkopekErste Group Bank AGPiotr BoguszErste Group Bank AGFlorian PfeilschifterStifel, Equities Research
Breakeven Date Change • Apr 20Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
Breakeven Date Change • Feb 10Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
Breakeven Date Change • Jan 09Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
Breakeven Date Change • Sep 10Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
Breakeven Date Change • Aug 26Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
Breakeven Date Change • Jul 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
Reported Earnings • May 05Full year 2025 earnings released: zł8.80 loss per share (vs zł8.33 loss in FY 2024)Full year 2025 results: zł8.80 loss per share (further deteriorated from zł8.33 loss in FY 2024). Revenue: zł15.6m (up 14% from FY 2024). Net loss: zł23.3m (loss widened 5.7% from FY 2024). Revenue is forecast to grow 64% p.a. on average during the next 2 years, compared to a 9.0% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 47 percentage points per year, which is a significant difference in performance.
New Risk • May 03New major risk - Revenue and earnings growthEarnings have declined by 36% 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 Shares are highly illiquid. Earnings have declined by 36% per year over the past 5 years. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł19m). Revenue is less than US$5m (zł18m revenue, or US$5.0m). Market cap is less than US$100m (€35.8m market cap, or US$41.9m).
Breakeven Date Change • Apr 20Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
Breakeven Date Change • Feb 10Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
공시 • Jan 26+ 3 more updatesXTPL S.A. to Report Q3, 2026 Results on Nov 25, 2026XTPL S.A. announced that they will report Q3, 2026 results on Nov 25, 2026
Breakeven Date Change • Jan 09Forecast breakeven date pushed back to 2027The analyst covering XTPL previously expected the company to break even in 2026. New forecast suggests losses will reduce by 54% per year to 2026. The company is expected to make a profit of zł5.20m in 2027. Average annual earnings growth of 96% is required to achieve expected profit on schedule.
Reported Earnings • Nov 28Third quarter 2025 earnings released: zł1.25 loss per share (vs zł3.29 loss in 3Q 2024)Third quarter 2025 results: zł1.25 loss per share (improved from zł3.29 loss in 3Q 2024). Revenue: zł5.54m (up 379% from 3Q 2024). Net loss: zł3.31m (loss narrowed 57% from 3Q 2024). Revenue is forecast to grow 66% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 78 percentage points per year, which is a significant difference in performance.
New Risk • Oct 15New minor risk - ProfitabilityThe company is currently unprofitable and not forecast to become profitable over the next year. Trailing 12-month net loss: zł25m Forecast net loss in 1 year: zł13m This is considered a minor risk. Companies that are not profitable are more likely to be burning through cash and less likely to be well established. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. Without profits, the company is under pressure to grow significantly while potentially having to reduce costs and possibly needing to take on debt or raise capital to remain afloat. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł23m). Currently unprofitable and not forecast to become profitable next year (zł13m net loss next year). Revenue is less than US$5m (zł14m revenue, or US$3.7m). Market cap is less than US$100m (€42.2m market cap, or US$49.1m).
Reported Earnings • Sep 26Second quarter 2025 earnings released: zł0.11 loss per share (vs zł1.95 loss in 2Q 2024)Second quarter 2025 results: zł0.11 loss per share. Revenue: zł3.58m (up 11% from 2Q 2024). Net loss: zł5.55m (loss widened 21% from 2Q 2024). Revenue is forecast to grow 65% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electronic industry in Germany.
Breakeven Date Change • Sep 10Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
Breakeven Date Change • Aug 26Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
Breakeven Date Change • Jul 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 17% to 2025. The company is expected to make a profit of zł2.11m in 2026. Average annual earnings growth of 99% is required to achieve expected profit on schedule.
New Risk • Jun 21New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -zł24m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-zł24m free cash flow). Shares are highly illiquid. Earnings have declined by 7.3% per year over the past 5 years. Minor Risks Revenue is less than US$5m (zł13m revenue, or US$3.6m). Market cap is less than US$100m (€52.4m market cap, or US$60.3m).
New Risk • May 29New minor risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow. Free cash flow: -zł24m This is considered a minor risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Less than 1 year of cash runway based on current free cash flow (-zł24m). Revenue is less than US$5m (zł13m revenue, or US$3.6m). Market cap is less than US$100m (€53.1m market cap, or US$60.3m).
Breakeven Date Change • May 21Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 91% to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 144% is required to achieve expected profit on schedule.
Reported Earnings • May 04Full year 2024 earnings released: zł9.73 loss per share (vs zł2.11 loss in FY 2023)Full year 2024 results: zł9.73 loss per share (further deteriorated from zł2.11 loss in FY 2023). Revenue: zł13.7m (down 11% from FY 2023). Net loss: zł22.1m (loss widened 355% from FY 2023). Revenue is forecast to grow 87% p.a. on average during the next 2 years, compared to a 8.8% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has fallen by 60% per year but the company’s share price has increased by 28% per year, which means it is well ahead of earnings.
Breakeven Date Change • Apr 29Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests the company will make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Breakeven Date Change • Mar 31Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Breakeven Date Change • Mar 03Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Breakeven Date Change • Feb 17Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
공시 • Feb 01+ 3 more updatesXTPL S.A. to Report Fiscal Year 2024 Results on Apr 28, 2025XTPL S.A. announced that they will report fiscal year 2024 results at 5:30 PM, Central European Standard Time on Apr 28, 2025
공시 • Jan 23XTPL S.A. Maintains Sales Guidance for the Year 2026XTPL S.A. maintained sales guidance for the year 2026. For the year, the company maintains its goal to achieve PLN 100 million in commercial sales in 2026.
Breakeven Date Change • Jan 22Forecast breakeven date pushed back to 2026The analyst covering XTPL previously expected the company to break even in 2025. New forecast suggests losses will reduce by 37% per year to 2025. The company is expected to make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Breakeven Date Change • Dec 23Forecast to breakeven in 2026The analyst covering XTPL expects the company to break even for the first time. New forecast suggests the company will make a profit of zł20.7m in 2026. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Reported Earnings • Nov 08Third quarter 2024 earnings released: zł3.29 loss per share (vs zł0.37 loss in 3Q 2023)Third quarter 2024 results: zł3.29 loss per share (further deteriorated from zł0.37 loss in 3Q 2023). Revenue: zł1.16m (down 71% from 3Q 2023). Net loss: zł7.74m (loss widened zł6.90m from 3Q 2023). Revenue is forecast to grow 94% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.
Reported Earnings • Sep 24Second quarter 2024 earnings released: zł1.95 loss per share (vs zł0.72 loss in 2Q 2023)Second quarter 2024 results: zł1.95 loss per share (further deteriorated from zł0.72 loss in 2Q 2023). Revenue: zł3.24m (down 2.1% from 2Q 2023). Net loss: zł4.58m (loss widened 214% from 2Q 2023). Revenue is forecast to grow 82% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 4% per year but the company’s share price has increased by 20% per year, which means it is tracking significantly ahead of earnings growth.
New Risk • Jul 09New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -zł18m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risk Less than 1 year of cash runway based on free cash flow trend (-zł18m free cash flow). Minor Risks Share price has been volatile over the past 3 months (7.8% average weekly change). Shareholders have been diluted in the past year (16% increase in shares outstanding). Revenue is less than US$5m (zł15m revenue, or US$3.7m). Market cap is less than US$100m (€62.8m market cap, or US$67.9m).
공시 • Jun 05XTPL S.A., Annual General Meeting, Jun 28, 2024XTPL S.A., Annual General Meeting, Jun 28, 2024.
Reported Earnings • May 02Full year 2023 earnings released: zł2.11 loss per share (vs zł1.11 loss in FY 2022)Full year 2023 results: zł2.11 loss per share (further deteriorated from zł1.11 loss in FY 2022). Revenue: zł15.5m (up 21% from FY 2022). Net loss: zł4.85m (loss widened 115% from FY 2022). Revenue is forecast to grow 58% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.
공시 • Jan 19+ 3 more updatesXTPL S.A. to Report Fiscal Year 2023 Results on Apr 25, 2024XTPL S.A. announced that they will report fiscal year 2023 results on Apr 25, 2024
Reported Earnings • Nov 24Third quarter 2023 earnings released: zł0.37 loss per share (vs zł0.29 profit in 3Q 2022)Third quarter 2023 results: zł0.37 loss per share (down from zł0.29 profit in 3Q 2022). Revenue: zł3.94m (up 5.5% from 3Q 2022). Net loss: zł843.0k (down 241% from profit in 3Q 2022). Revenue is forecast to grow 56% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 61% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Sep 21Second quarter 2023 earnings released: zł0.72 loss per share (vs zł0.044 loss in 2Q 2022)Second quarter 2023 results: zł0.72 loss per share (further deteriorated from zł0.044 loss in 2Q 2022). Revenue: zł3.31m (up 4.5% from 2Q 2022). Net loss: zł1.46m (loss widened zł1.37m from 2Q 2022). Revenue is forecast to grow 52% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Electronic industry in Germany. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has only increased by 25% per year, which means it is significantly lagging earnings growth.
Breakeven Date Change • Sep 21Forecast to breakeven in 2024The analyst covering XTPL expects the company to break even for the first time. New forecast suggests the company will make a profit of zł3.05m in 2024. Average annual earnings growth of 122% is required to achieve expected profit on schedule.
New Risk • Aug 07New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 14% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risks Shareholders have been diluted in the past year (14% increase in shares outstanding). Revenue is less than US$5m (zł12m revenue, or US$3.0m). Market cap is less than US$100m (€85.5m market cap, or US$94.1m).
공시 • Jun 13XTPL S.A., Annual General Meeting, Jun 30, 2023XTPL S.A., Annual General Meeting, Jun 30, 2023, at 12:00 Central European Standard Time.
공시 • Jan 23+ 3 more updatesXTPL S.A. to Report Q3, 2023 Results on Nov 22, 2023XTPL S.A. announced that they will report Q3, 2023 results on Nov 22, 2023
Reported Earnings • Sep 23Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: zł3.17m (up zł3.11m from 2Q 2021). Net loss: zł90.0k (loss narrowed 96% from 2Q 2021).
공시 • Jun 07XTPL S.A., Annual General Meeting, Jun 30, 2022XTPL S.A., Annual General Meeting, Jun 30, 2022, at 12:00 Central European Standard Time.
Reported Earnings • Sep 29Second quarter 2021 earnings released: zł1.18 loss per share (vs zł1.06 loss in 2Q 2020)Second quarter 2021 results: Net loss: zł2.40m (loss widened 19% from 2Q 2020).
Reported Earnings • May 29First quarter 2021 earnings released: zł1.11 loss per share (vs zł1.81 loss in 1Q 2020)First quarter 2021 results: Net loss: zł2.25m (loss narrowed 35% from 1Q 2020).
Is New 90 Day High Low • Feb 12New 90-day low: €15.25The company is down 5.0% from its price of €16.00 on 13 November 2020. The German market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 19% over the same period.
공시 • Jan 29+ 3 more updatesXTPL S.A. to Report Q3, 2021 Results on Nov 25, 2021XTPL S.A. announced that they will report Q3, 2021 results on Nov 25, 2021
Reported Earnings • Nov 28Third quarter 2020 earnings released: zł0.42 loss per shareThird quarter 2020 results: Net loss: zł956.0k (loss narrowed 67% from 3Q 2019).
공시 • Nov 05XTPL S.A. (WSE:XTP) acquired TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek for PLN 0.005 million.XTPL S.A. (WSE:XTP) acquired TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek for PLN 0.005 million on November 3, 2020. The 33% shares was acquired from Sebastian Mlodzinski, 33% shares was acquired from Adriana Pankiewicz and remaining 34% shares was acquired from Filip Granek. The acquisition of all shares in TPL will reduce the XTPL net profit disclosed in the consolidated financial statements by approx. PLN 0.5 million. XTPL S.A. (WSE:XTP) completed the acquisition of TPL Sp. z o.o. from Sebastian Mlodzinski, Adriana Pankiewicz and Filip Granek on November 3, 2020.
Is New 90 Day High Low • Oct 30New 90-day low: €15.30The company is down 14% from its price of €17.85 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is down 7.0% over the same period.
Is New 90 Day High Low • Oct 14New 90-day low: €17.35The company is down 26% from its price of €23.40 on 16 July 2020. The German market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 1.0% over the same period.
Reported Earnings • Sep 28First half earnings releasedOver the last 12 months the company has reported total losses of zł13.1m, with losses narrowing by 37% from the prior year.