XTPL Future Growth
Future criteria checks 6/6
XTPL is forecast to grow earnings and revenue by 118% and 97.4% per annum respectively. EPS is expected to grow by 118% per annum. Return on equity is forecast to be 32.2% in 3 years.
Key information
118.0%
Earnings growth rate
118.0%
EPS growth rate
| Electronic earnings growth | 24.7% |
| Revenue growth rate | 97.4% |
| Future return on equity | 32.2% |
| Analyst coverage | Low |
| Last updated | 23 Dec 2024 |
Recent future growth updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 101 | 21 | 15 | 22 | 1 |
| 12/31/2025 | 36 | -2 | -4 | 2 | 1 |
| 12/31/2024 | 12 | -22 | -27 | -19 | 1 |
| 9/30/2024 | 12 | -20 | -26 | -19 | N/A |
| 6/30/2024 | 15 | -13 | -22 | -13 | N/A |
| 3/31/2024 | 15 | -10 | -18 | -10 | N/A |
| 12/31/2023 | 15 | -5 | -13 | -5 | N/A |
| 9/30/2023 | 15 | -3 | -5 | 1 | N/A |
| 6/30/2023 | 15 | -1 | 0 | 4 | N/A |
| 3/31/2023 | 15 | 0 | 1 | 4 | N/A |
| 12/31/2022 | 13 | -2 | 2 | 5 | N/A |
| 9/30/2022 | 12 | -2 | -1 | 1 | N/A |
| 6/30/2022 | 9 | -5 | -3 | -1 | N/A |
| 3/31/2022 | 6 | -7 | -5 | -3 | N/A |
| 12/31/2021 | 5 | -7 | -6 | -4 | N/A |
| 9/30/2021 | 1 | -9 | -8 | -5 | N/A |
| 6/30/2021 | 2 | -8 | -7 | -4 | N/A |
| 3/31/2021 | 2 | -7 | -6 | -5 | N/A |
| 12/31/2020 | 2 | -9 | -7 | -6 | N/A |
| 9/30/2020 | 3 | -11 | -6 | -6 | N/A |
| 6/30/2020 | 1 | -13 | -9 | -9 | N/A |
| 3/31/2020 | 3 | -24 | -9 | -9 | N/A |
| 12/31/2019 | 2 | -24 | -11 | -11 | N/A |
| 9/30/2019 | 2 | -22 | -12 | -11 | N/A |
| 6/30/2019 | 3 | -21 | -11 | -10 | N/A |
| 3/31/2019 | 2 | -9 | -12 | -9 | N/A |
| 12/31/2018 | 2 | -7 | -9 | -7 | N/A |
| 9/30/2018 | 2 | -6 | -7 | -5 | N/A |
| 6/30/2018 | 2 | -5 | N/A | -4 | N/A |
| 3/31/2018 | 2 | -4 | N/A | -4 | N/A |
| 12/31/2017 | 2 | -4 | N/A | -3 | N/A |
| 9/30/2017 | 1 | -4 | N/A | -4 | N/A |
| 6/30/2017 | 1 | -3 | N/A | -3 | N/A |
| 3/31/2017 | 0 | -3 | N/A | -2 | N/A |
| 12/31/2016 | 0 | -2 | N/A | -2 | N/A |
| 12/31/2015 | 0 | 0 | N/A | 0 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: XTP is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (4.1%).
Earnings vs Market: XTP is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: XTP is expected to become profitable in the next 3 years.
Revenue vs Market: XTP's revenue (97.4% per year) is forecast to grow faster than the Polish market (4.8% per year).
High Growth Revenue: XTP's revenue (97.4% per year) is forecast to grow faster than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: XTP's Return on Equity is forecast to be high in 3 years time (32.2%)
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/05 01:20 |
| End of Day Share Price | 2025/01/03 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
XTPL S.A. is covered by 5 analysts. 1 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 |
|---|---|
| Adrian Kowollik | East Value Research GmbH |
| Jakub Szkopek | Erste Group Bank AG |
| Piotr Bogusz | Erste Group Bank AG |