Business Segments XP Factory Plc

Stocks

Market Closed - London S.E. Other stock markets 11:35:24 2026-06-12 EDT			5-day change	1st Jan Change
18.25 ^GBX	+0.83%		-1.35%	+40.38%

05-12	Fuels' drives NWF profit ahead of market consensus	AN
05-12	XP Factory initiates annualised cost reductions of about £1 million	RE

Breakdown by Business Segment (GBP)

Fiscal Period: March	2020	2021	2022	2024	2025
Amusement And Recreation Services
Boom Owner Operated	-	263K	9.5M	37.51M	42.16M
Interest Expense	-	-25K	-913K	-	-2.32M
Income Tax Expense	-	-	-	-24K	14K
EBT	-	-50K	-2.55M	1.14M	1.37M
Gross Profit	-	129K	4.96M	22.12M	25.42M
EBITDA	-	82K	1.87M	8.3M	9.77M
D&A	-	50K	1.8M	4.39M	4.82M
Operating Income	-	-	-	-	3.69M
Net Income	-	-50K	-2.55M	1.16M	1.36M
Escape Hunt Owner Operated	2.08M	6.02M	9.77M	16.73M	14.21M
Interest Expense	-168K	-208K	-229K	-	-366K
Income Tax Expense	-	-	-	3K	2K
EBT	-1.79M	-412K	1.52M	3.12M	2.66M
Gross Profit	1.34M	4.43M	6.78M	11.83M	10.13M
EBITDA	563K	1.95M	4.78M	5.84M	5.31M
D&A	2.13M	2.28M	2.55M	1.88M	1.66M
Operating Income	-	-	-	-	3.03M
Net Income	-1.79M	-412K	1.52M	3.11M	2.66M
Boom Franchise Operated	-	111K	2.86M	2.27M	834K
Interest Expense	-	-	39K	-	-
Income Tax Expense	-	-	-110K	-98K	-11K
EBT	-	81K	1.69M	1.99M	770K
Gross Profit	-	111K	2.27M	2.27M	834K
EBITDA	-	81K	2.17M	2.14M	839K
D&A	-	-	439K	408K	64K
Operating Income	-	-	-	-	770K
Net Income	-	81K	1.8M	2.08M	781K
Escape Hunt Franchise Operated	577K	592K	703K	828K	606K
Income Tax Expense	15K	-	-2K	-	-
EBT	249K	183K	380K	457K	580K
Gross Profit	539K	407K	703K	828K	606K
EBITDA	297K	277K	569K	597K	606K
D&A	19K	16K	136K	169K	21K
Operating Income	-	-	-	-	580K
Net Income	234K	183K	382K	457K	580K
Net Income	-5.02M	-676K	-2.15M	-7.24M	-6.63M
D&A	2.35M	455K	240K	72K	33K
Operating Income	-	-	-	-	-6.26M
Gross Profit	-	-	-	-	-
EBITDA	-2.31M	264K	-5.44M	-6.96M	-6.03M
Income Tax Expense	-	-11K	-	-	-
EBT	-5.02M	-687K	-2.15M	-7.24M	-6.63M
Interest Expense	-29K	-131K	-1.28M	-242K	-370K
Net Income	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-
Total Assets	-	-	-	-	-