XP Power Ltd
LSE:XPP
Income Statement
Earnings Waterfall
XP Power Ltd
Revenue
|
316.4m
GBP
|
Cost of Revenue
|
-185.1m
GBP
|
Gross Profit
|
131.3m
GBP
|
Operating Expenses
|
-106.8m
GBP
|
Operating Income
|
24.5m
GBP
|
Other Expenses
|
-33.7m
GBP
|
Net Income
|
-9.2m
GBP
|
Income Statement
XP Power Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
59
N/A
|
64
+7%
|
67
+5%
|
66
-1%
|
70
+6%
|
76
+9%
|
79
+3%
|
74
-6%
|
66
-11%
|
67
+1%
|
69
+4%
|
68
-2%
|
67
0%
|
75
+11%
|
92
+23%
|
103
+12%
|
104
+1%
|
98
-5%
|
94
-4%
|
96
+3%
|
101
+5%
|
102
+1%
|
101
-1%
|
105
+4%
|
110
+5%
|
116
+6%
|
130
+12%
|
150
+15%
|
167
+11%
|
180
+8%
|
195
+9%
|
201
+3%
|
200
0%
|
206
+3%
|
233
+13%
|
248
+6%
|
240
-3%
|
244
+2%
|
290
+19%
|
327
+13%
|
316
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40)
|
(42)
|
(43)
|
(42)
|
(45)
|
(49)
|
(50)
|
(45)
|
(38)
|
(38)
|
(39)
|
(37)
|
(37)
|
(41)
|
(48)
|
(52)
|
(53)
|
(51)
|
(49)
|
(50)
|
(52)
|
(52)
|
(51)
|
(53)
|
(55)
|
(59)
|
(68)
|
(80)
|
(89)
|
(96)
|
(103)
|
(108)
|
(110)
|
(113)
|
(123)
|
(129)
|
(132)
|
(142)
|
(170)
|
(189)
|
(185)
|
|
Gross Profit |
20
N/A
|
22
+10%
|
24
+8%
|
24
0%
|
25
+5%
|
27
+9%
|
29
+8%
|
29
+0%
|
28
-4%
|
29
+3%
|
31
+6%
|
31
N/A
|
30
-1%
|
34
+14%
|
44
+28%
|
51
+15%
|
51
+0%
|
47
-8%
|
45
-4%
|
47
+4%
|
50
+6%
|
51
+2%
|
50
-1%
|
52
+3%
|
55
+6%
|
58
+5%
|
62
+8%
|
70
+13%
|
78
+11%
|
84
+8%
|
92
+11%
|
93
+1%
|
90
-3%
|
93
+3%
|
110
+18%
|
119
+8%
|
108
-9%
|
102
-6%
|
121
+18%
|
138
+14%
|
131
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(22)
|
(21)
|
(21)
|
(24)
|
(26)
|
(26)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(32)
|
(34)
|
(41)
|
(45)
|
(47)
|
(53)
|
(58)
|
(63)
|
(70)
|
(73)
|
(76)
|
(79)
|
(135)
|
(145)
|
(100)
|
(107)
|
|
Selling, General & Administrative |
0
|
0
|
(17)
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(23)
|
0
|
(28)
|
(28)
|
(36)
|
(56)
|
(42)
|
(46)
|
(50)
|
(55)
|
(57)
|
(60)
|
(62)
|
(109)
|
(117)
|
(77)
|
(80)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
0
|
(6)
|
(6)
|
(9)
|
(13)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(26)
|
(28)
|
(22)
|
(27)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(15)
|
(16)
|
0
|
(16)
|
0
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(22)
|
(21)
|
(21)
|
(24)
|
(26)
|
(26)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
0
|
(27)
|
0
|
(32)
|
0
|
(7)
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
5
+100%
|
7
+38%
|
7
+11%
|
8
+12%
|
9
+12%
|
10
+12%
|
11
+3%
|
9
-14%
|
11
+24%
|
12
+4%
|
9
-26%
|
10
+10%
|
13
+35%
|
20
+52%
|
24
+24%
|
25
+4%
|
23
-10%
|
21
-8%
|
22
+3%
|
23
+7%
|
25
+7%
|
25
-2%
|
25
+2%
|
26
+3%
|
26
+1%
|
28
+8%
|
30
+5%
|
33
+10%
|
37
+14%
|
39
+7%
|
35
-11%
|
27
-23%
|
24
-12%
|
37
+57%
|
43
+17%
|
30
-31%
|
(33)
N/A
|
(24)
+26%
|
38
N/A
|
25
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(4)
|
0
|
|
Pre-Tax Income |
3
N/A
|
5
+84%
|
6
+39%
|
7
+11%
|
8
+8%
|
8
-3%
|
8
+7%
|
7
-19%
|
5
-23%
|
9
+88%
|
10
+9%
|
7
-27%
|
8
+14%
|
12
+43%
|
19
+55%
|
23
+25%
|
24
+4%
|
22
-9%
|
20
-8%
|
21
+4%
|
23
+9%
|
25
+8%
|
24
-2%
|
25
+2%
|
25
+3%
|
26
+1%
|
28
+8%
|
29
+5%
|
32
+10%
|
36
+13%
|
38
+4%
|
32
-15%
|
24
-25%
|
21
-11%
|
36
+67%
|
42
+17%
|
28
-32%
|
(35)
N/A
|
(30)
+15%
|
28
N/A
|
11
-60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
9
|
11
|
(5)
|
(20)
|
|
Income from Continuing Operations |
2
|
3
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
8
|
9
|
7
|
8
|
10
|
16
|
20
|
21
|
18
|
16
|
16
|
18
|
20
|
20
|
19
|
20
|
20
|
22
|
23
|
27
|
31
|
30
|
26
|
21
|
19
|
32
|
37
|
23
|
(26)
|
(20)
|
24
|
(9)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
3
+121%
|
5
+45%
|
5
+13%
|
6
+16%
|
6
-2%
|
6
+3%
|
5
-20%
|
3
-29%
|
8
+121%
|
9
+17%
|
7
-25%
|
7
+12%
|
10
+34%
|
16
+60%
|
20
+27%
|
20
+1%
|
18
-12%
|
16
-13%
|
16
+2%
|
18
+15%
|
20
+9%
|
19
-3%
|
19
-1%
|
20
+2%
|
20
+1%
|
21
+7%
|
22
+5%
|
28
+26%
|
32
+13%
|
30
-6%
|
26
-14%
|
21
-21%
|
18
-11%
|
32
+72%
|
37
+17%
|
23
-39%
|
(27)
N/A
|
(20)
+25%
|
23
N/A
|
(9)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.15
+114%
|
0.22
+47%
|
0.26
+18%
|
0.3
+15%
|
0.3
N/A
|
0.32
+7%
|
0.25
-22%
|
0.17
-32%
|
0.39
+129%
|
0.46
+18%
|
0.35
-24%
|
0.4
+14%
|
0.53
+33%
|
0.84
+58%
|
1.06
+26%
|
1.06
N/A
|
0.93
-12%
|
0.81
-13%
|
0.83
+2%
|
0.95
+14%
|
1.03
+8%
|
1.01
-2%
|
1.01
N/A
|
1.03
+2%
|
1.04
+1%
|
1.11
+7%
|
1.16
+5%
|
1.45
+25%
|
1.64
+13%
|
1.55
-5%
|
1.33
-14%
|
1.05
-21%
|
0.93
-11%
|
1.6
+72%
|
1.87
+17%
|
1.14
-39%
|
-1.36
N/A
|
-1.02
+25%
|
1.18
N/A
|
-0.45
N/A
|