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Marknaden stängd -
Andra börsplatser
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5-dagars förändring | Förändring 1 jan. | ||
| 19,25 GBX | 0,00 % |
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+11,59 % | +48,08 % |
| 05-12 | Bränslesegmentet lyfter NWF:s vinst över marknadens konsensus | AN |
| 05-12 | XP Factory inleder årliga kostnadsbesparingar på cirka 1 miljon pund | RE |
Försäljning 2025 per affärssegment
Försäljning 2025 efter Geografi
Historisk fördelning av intäkter per affärssegment
Net Income: Fördelning efter verksamhetssegment
| Skatteperiod: Mars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
Amusement And Recreation Services | |||||||||
Boom Owner Operated | - | 263 tn | 9,5 mn | 37,51 mn | 42,16 mn | ||||
Interest Expense | - | −25 tn | −913 tn | - | −2,32 mn | ||||
Income Tax Expense | - | - | - | −24 tn | 14 tn | ||||
EBT | - | −50 tn | −2,55 mn | 1,14 mn | 1,37 mn | ||||
Gross Profit | - | 129 tn | 4,96 mn | 22,12 mn | 25,42 mn | ||||
EBITDA | - | 82 tn | 1,87 mn | 8,3 mn | 9,77 mn | ||||
D&A | - | 50 tn | 1,8 mn | 4,39 mn | 4,82 mn | ||||
Operating Income | - | - | - | - | 3,69 mn | ||||
Net Income | - | −50 tn | −2,55 mn | 1,16 mn | 1,36 mn | ||||
Escape Hunt Owner Operated | 2,08 mn | 6,02 mn | 9,77 mn | 16,73 mn | 14,21 mn | ||||
Interest Expense | −168 tn | −208 tn | −229 tn | - | −366 tn | ||||
Income Tax Expense | - | - | - | 3 tn | 2 tn | ||||
EBT | −1,79 mn | −412 tn | 1,52 mn | 3,12 mn | 2,66 mn | ||||
Gross Profit | 1,34 mn | 4,43 mn | 6,78 mn | 11,83 mn | 10,13 mn | ||||
EBITDA | 563 tn | 1,95 mn | 4,78 mn | 5,84 mn | 5,31 mn | ||||
D&A | 2,13 mn | 2,28 mn | 2,55 mn | 1,88 mn | 1,66 mn | ||||
Operating Income | - | - | - | - | 3,03 mn | ||||
Net Income | −1,79 mn | −412 tn | 1,52 mn | 3,11 mn | 2,66 mn | ||||
Boom Franchise Operated | - | 111 tn | 2,86 mn | 2,27 mn | 834 tn | ||||
Interest Expense | - | - | 39 tn | - | - | ||||
Income Tax Expense | - | - | −110 tn | −98 tn | −11 tn | ||||
EBT | - | 81 tn | 1,69 mn | 1,99 mn | 770 tn | ||||
Gross Profit | - | 111 tn | 2,27 mn | 2,27 mn | 834 tn | ||||
EBITDA | - | 81 tn | 2,17 mn | 2,14 mn | 839 tn | ||||
D&A | - | - | 439 tn | 408 tn | 64 tn | ||||
Operating Income | - | - | - | - | 770 tn | ||||
Net Income | - | 81 tn | 1,8 mn | 2,08 mn | 781 tn | ||||
Escape Hunt Franchise Operated | 577 tn | 592 tn | 703 tn | 828 tn | 606 tn | ||||
Income Tax Expense | 15 tn | - | −2 tn | - | - | ||||
EBT | 249 tn | 183 tn | 380 tn | 457 tn | 580 tn | ||||
Gross Profit | 539 tn | 407 tn | 703 tn | 828 tn | 606 tn | ||||
EBITDA | 297 tn | 277 tn | 569 tn | 597 tn | 606 tn | ||||
D&A | 19 tn | 16 tn | 136 tn | 169 tn | 21 tn | ||||
Operating Income | - | - | - | - | 580 tn | ||||
Net Income | 234 tn | 183 tn | 382 tn | 457 tn | 580 tn | ||||
Net Income | −5,02 mn | −676 tn | −2,15 mn | −7,24 mn | −6,63 mn | ||||
D&A | 2,35 mn | 455 tn | 240 tn | 72 tn | 33 tn | ||||
Operating Income | - | - | - | - | −6,26 mn | ||||
Gross Profit | - | - | - | - | - | ||||
EBITDA | −2,31 mn | 264 tn | −5,44 mn | −6,96 mn | −6,03 mn | ||||
Income Tax Expense | - | −11 tn | - | - | - | ||||
EBT | −5,02 mn | −687 tn | −2,15 mn | −7,24 mn | −6,63 mn | ||||
Interest Expense | −29 tn | −131 tn | −1,28 mn | −242 tn | −370 tn | ||||
Net Income | - | - | - | - | - | ||||
Operating Income | - | - | - | - | - | ||||
EBT | - | - | - | - | - | ||||
Total Assets | - | - | - | - | - |
Historik över geografisk fördelning av omsättning
| Skatteperiod: Mars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
United Kingdom | - | 5,09 mn | 20,87 mn | 54,02 mn | 54,96 mn | ||||
Rest of World | - | 1,01 mn | 671 tn | 1,93 mn | 1,83 mn | ||||
Europe | - | 880 tn | 1,29 mn | 1,4 mn | 1,03 mn |
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- Finanser XP Factory Plc
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