Business Segments XP Factory Plc

Stocks

Delayed London S.E. Other stock markets 12:29:59 09/07/2026 pm IST			5-day change	1st Jan Change
19.00 ^GBX	0.00%		0.00%	+46.15%

12/05	Fuels' drives NWF profit ahead of market consensus	AN
12/05	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	-	3L	95.01L	3.75Cr	4.22Cr
Interest Expense	-	-25T	-9L	-	-23.19L
Income Tax Expense	-	-	-	-24T	14T
EBT	-	-50T	-25.48L	11.36L	13.69L
Gross Profit	-	1L	49.6L	2.21Cr	2.54Cr
EBITDA	-	82T	18.7L	83.02L	97.68L
D&A	-	50T	17.98L	43.89L	48.25L
Operating Income	-	-	-	-	36.88L
Net Income	-	-50T	-25.48L	11.6L	13.55L
Escape Hunt Owner Operated	20.81L	60.18L	97.73L	1.67Cr	1.42Cr
Interest Expense	-2L	-2L	-2L	-	-4L
Income Tax Expense	-	-	-	3T	2T
EBT	-17.92L	-4L	15.16L	31.16L	26.63L
Gross Profit	13.41L	44.33L	67.83L	1.18Cr	1.01Cr
EBITDA	6L	19.49L	47.82L	58.4L	53.14L
D&A	21.27L	22.84L	25.52L	18.75L	16.64L
Operating Income	-	-	-	-	30.29L
Net Income	-17.92L	-4L	15.16L	31.13L	26.61L
Boom Franchise Operated	-	1L	28.57L	22.72L	8L
Interest Expense	-	-	39T	-	-
Income Tax Expense	-	-	-1L	-98T	-11T
EBT	-	81T	16.93L	19.87L	8L
Gross Profit	-	1L	22.66L	22.72L	8L
EBITDA	-	81T	21.74L	21.42L	8L
D&A	-	-	4L	4L	64T
Operating Income	-	-	-	-	8L
Net Income	-	81T	18.03L	20.85L	8L
Escape Hunt Franchise Operated	6L	6L	7L	8L	6L
Income Tax Expense	15T	-	-2T	-	-
EBT	2L	2L	4L	5L	6L
Gross Profit	5L	4L	7L	8L	6L
EBITDA	3L	3L	6L	6L	6L
D&A	19T	16T	1L	2L	21T
Operating Income	-	-	-	-	6L
Net Income	2L	2L	4L	5L	6L
Net Income	-50.22L	-7L	-21.47L	-72.35L	-66.28L
D&A	23.52L	5L	2L	72T	33T
Operating Income	-	-	-	-	-62.58L
Gross Profit	-	-	-	-	-
EBITDA	-23.06L	3L	-54.4L	-69.59L	-60.27L
Income Tax Expense	-	-11T	-	-	-
EBT	-50.22L	-7L	-21.47L	-72.35L	-66.28L
Interest Expense	-29T	-1L	-12.75L	-2L	-4L
Net Income	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-
Total Assets	-	-	-	-	-