XPS Pensions Group Past Earnings Performance

Past criteria checks 5/6

XPS Pensions Group has been growing earnings at an average annual rate of 44.9%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 13.2% per year. XPS Pensions Group's return on equity is 33.8%, and it has net margins of 28.3%.

Key information

44.9%

Earnings growth rate

44.5%

EPS growth rate

Capital Markets Industry Growth16.3%
Revenue growth rate13.2%
Return on equity33.8%
Net Margin28.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

XPS Pensions Group plc's (LON:XPS) Price Is Right But Growth Is Lacking

Oct 10
XPS Pensions Group plc's (LON:XPS) Price Is Right But Growth Is Lacking

XPS Pensions Group plc (LON:XPS) Surges 25% Yet Its Low P/E Is No Reason For Excitement

Jul 03
XPS Pensions Group plc (LON:XPS) Surges 25% Yet Its Low P/E Is No Reason For Excitement

Why We're Not Concerned About XPS Pensions Group plc's (LON:XPS) Share Price

Apr 13
Why We're Not Concerned About XPS Pensions Group plc's (LON:XPS) Share Price

Shareholders Will Probably Hold Off On Increasing XPS Pensions Group plc's (LON:XPS) CEO Compensation For The Time Being

Sep 01
Shareholders Will Probably Hold Off On Increasing XPS Pensions Group plc's (LON:XPS) CEO Compensation For The Time Being

If You Had Bought XPS Pensions Group's (LON:XPS) Shares Three Years Ago You Would Be Down 31%

Jan 01
If You Had Bought XPS Pensions Group's (LON:XPS) Shares Three Years Ago You Would Be Down 31%

Revenue & Expenses Breakdown

How XPS Pensions Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:XPS Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421862430
30 Jun 2420958380
31 Mar 2419954320
31 Dec 2319235350
30 Sep 2318415400
30 Jun 2317516340
31 Mar 2316716280
31 Dec 2215715320
30 Sep 2214814360
30 Jun 2214312310
31 Mar 221399250
31 Dec 211369220
30 Sep 211348180
30 Jun 211319210
31 Mar 211289230
31 Dec 201268610
30 Sep 201256990
30 Jun 201227950
31 Mar 201207920
31 Dec 1911711880
30 Sep 1911415840
30 Jun 1911212850
31 Mar 1911010860
30 Sep 1890-2810
30 Jun 18770650
31 Mar 18632480
30 Sep 1748-12480
30 Jun 1749-13480
31 Mar 1749-14470
31 Dec 1652-5420
30 Sep 16522350
30 Jun 16523350
31 Mar 16523350
31 Mar 15501340
31 Mar 1448-3330

Quality Earnings: XPS has a large one-off gain of £34.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: XPS's current net profit margins (28.3%) are higher than last year (8.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XPS's earnings have grown significantly by 44.9% per year over the past 5 years.

Accelerating Growth: XPS's earnings growth over the past year (300.5%) exceeds its 5-year average (44.9% per year).

Earnings vs Industry: XPS earnings growth over the past year (300.5%) exceeded the Capital Markets industry 4.4%.


Return on Equity

High ROE: XPS's Return on Equity (33.8%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:59
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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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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.

AnalystInstitution
null nullCanaccord Genuity
Steven WoolfNumis Securities Ltd.
James AllenPanmure Liberum