XTPL Past Earnings Performance

Past criteria checks 0/6

XTPL has been growing earnings at an average annual rate of 22.9%, while the Electronic industry saw earnings growing at 17.4% annually. Revenues have been growing at an average rate of 43.3% per year.

Key information

22.9%

Earnings growth rate

28.9%

EPS growth rate

Electronic Industry Growth23.8%
Revenue growth rate43.3%
Return on equity-110.0%
Net Margin-170.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

We're Not Very Worried About XTPL's (WSE:XTP) Cash Burn Rate

Jul 29
We're Not Very Worried About XTPL's (WSE:XTP) Cash Burn Rate

Revenue & Expenses Breakdown

How XTPL makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WSE:XTP Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412-20160
30 Jun 2415-13150
31 Mar 2415-10140
31 Dec 2315-5120
30 Sep 2315-3100
30 Jun 2315-180
31 Mar 2315070
31 Dec 2213-280
30 Sep 2212-270
30 Jun 229-570
31 Mar 226-760
31 Dec 215-760
30 Sep 211-960
30 Jun 212-870
31 Mar 212-770
31 Dec 202-980
30 Sep 203-11100
30 Jun 201-13100
31 Mar 203-24200
31 Dec 192-24190
30 Sep 192-22180
30 Jun 193-21180
31 Mar 192-980
31 Dec 182-760
30 Sep 182-650
30 Jun 182-540
31 Mar 182-430
31 Dec 172-430
30 Sep 171-430
30 Jun 171-330
31 Mar 170-330
31 Dec 160-220
31 Dec 150000

Quality Earnings: XTP is currently unprofitable.

Growing Profit Margin: XTP is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XTP is unprofitable, but has reduced losses over the past 5 years at a rate of 22.9% per year.

Accelerating Growth: Unable to compare XTP's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: XTP is unprofitable, making it difficult to compare its past year earnings growth to the Electronic industry (5%).


Return on Equity

High ROE: XTP has a negative Return on Equity (-109.97%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 14:47
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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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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.

AnalystInstitution
Adrian KowollikEast Value Research GmbH
Jakub SzkopekErste Group Bank AG
Piotr BoguszErste Group Bank AG