XPS Pensions Group Future Growth

Future criteria checks 2/6

XPS Pensions Group's earnings are forecast to decline at 14.5% per annum while its annual revenue is expected to grow at 6.3% per year. EPS is expected to decline by 19.1% per annum. Return on equity is forecast to be 20.4% in 3 years.

Key information

-14.5%

Earnings growth rate

-19.1%

EPS growth rate

Capital Markets earnings growth	9.1%
Revenue growth rate	6.3%
Future return on equity	20.4%
Analyst coverage	Low
Last updated	21 Nov 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:406 - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
3/31/2027	254	39	47	56	5
3/31/2026	241	35	41	53	5
3/31/2025	226	31	33	49	5
9/30/2024	218	62	43	50	N/A
6/30/2024	209	58	39	47	N/A
3/31/2024	199	54	35	43	N/A
12/31/2023	192	35	34	41	N/A
9/30/2023	184	15	32	39	N/A
6/30/2023	175	16	31	37	N/A
3/31/2023	167	16	29	35	N/A
12/31/2022	157	15	22	30	N/A
9/30/2022	148	14	16	26	N/A
6/30/2022	143	12	18	27	N/A
3/31/2022	139	9	19	29	N/A
12/31/2021	136	9	19	26	N/A
9/30/2021	134	8	19	23	N/A
6/30/2021	131	9	23	27	N/A
3/31/2021	128	9	28	30	N/A
12/31/2020	126	8	31	34	N/A
9/30/2020	125	6	35	38	N/A
6/30/2020	122	7	27	31	N/A
3/31/2020	120	7	20	23	N/A
12/31/2019	117	11	14	17	N/A
9/30/2019	114	15	8	10	N/A
6/30/2019	112	12	10	13	N/A
3/31/2019	110	10	13	16	N/A
9/30/2018	90	-2	9	11	N/A
6/30/2018	77	0	N/A	11	N/A
3/31/2018	63	2	N/A	10	N/A
9/30/2017	48	-12	N/A	12	N/A
6/30/2017	49	-13	N/A	12	N/A
3/31/2017	49	-14	N/A	11	N/A
12/31/2016	52	-5	N/A	12	N/A
9/30/2016	52	2	N/A	13	N/A
6/30/2016	52	3	N/A	13	N/A
3/31/2016	52	3	N/A	13	N/A
3/31/2015	50	1	N/A	14	N/A
3/31/2014	48	-3	N/A	10	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 406's earnings are forecast to decline over the next 3 years (-14.5% per year).

Earnings vs Market: 406's earnings are forecast to decline over the next 3 years (-14.5% per year).

High Growth Earnings: 406's earnings are forecast to decline over the next 3 years.

Revenue vs Market: 406's revenue (6.3% per year) is forecast to grow faster than the German market (5.7% per year).

High Growth Revenue: 406's revenue (6.3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 406's Return on Equity is forecast to be high in 3 years time (20.4%)

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 12:11
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

XPS Pensions Group plc is covered by 6 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
null null	Canaccord Genuity
Steven Woolf	Numis Securities Ltd.
James Allen	Panmure Liberum