XMA Revenue

XMA revenue was £413.38 m in FY, 2019 which is a 0.2% year over year decrease from the previous period.

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Summary - Funding Rounds

Founding Date

1982

XMA Revenue Breakdown

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XMA revenue breakdown by geographic segment: 21.1% from EU, 78.4% from UK and 0.5% from Other

XMA Income Statement

Annual

GBPFY, 2017FY, 2018FY, 2019

Revenue

396.6m414.4m413.4m

Revenue growth, %

11%4%0%

Cost of goods sold

360.1m372.0m373.6m

Gross profit

36.6m42.4m39.8m

Gross profit Margin, %

9%10%10%

General and administrative expense

31.4m35.8m33.0m

Operating expense total

31.4m35.8m33.0m

EBIT

6.2m7.5m7.8m

EBIT margin, %

2%2%2%

Interest expense

167.0279.0k

Pre tax profit

6.2m7.5m7.5m

Income tax expense

1.3m1.2m1.8m

Net Income

4.9m6.3m5.7m

XMA Balance Sheet

Annual

GBPFY, 2017FY, 2018FY, 2019

Cash

6.5m1.0k

Accounts Receivable

38.5m33.2m26.2m

Prepaid Expenses

1.0m931.0k857.0k

Inventories

18.1m21.0m7.5m

Current Assets

64.6m70.8m50.3m

PP&E

1.0m1.0m1.0m

Goodwill

777.0k513.0k249.0k

Total Assets

66.4m72.3m51.6m

Accounts Payable

21.7m21.3m16.0m

Short-term debt

4.0m788.0k

Current Liabilities

45.2m49.5m29.2m

Non-Current Liabilities

2.5m2.8m1.8m

Total Debt

4.0m788.0k

Total Liabilities

47.7m52.3m31.0m

Common Stock

533.0k533.0k533.0k

Additional Paid-in Capital

67.0k67.0k67.0k

Retained Earnings

18.1m19.4m20.1m

Total Equity

18.7m20.0m20.7m

Debt to Equity Ratio

0.2 x0 x

Debt to Assets Ratio

0.1 x0 x

Financial Leverage

3.6 x3.6 x2.5 x

XMA Ratios

GBPFY, 2017

Financial Leverage

3.6 x

XMA Operating Metrics

Apr, 2018Sep, 2019Jan, 2021

Industries Served

6

Offices

5

Orders Shipped

650 k

Partners

41 39 40

Product Lines

5.50 k

Types of Services

12

XMA Employee Rating

3.245 votes
Culture & Values
2.6
Work/Life Balance
2.7
Senior Management
2.2
Salary & Benefits
2.1
Career Opportunities
2.7
Source