XXL ASA (XXL.OL)
NOK 12.5
(-7.54%)
NOK 12.5
(-7.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.96 Billion | 8.42 Billion | 10 Billion | 10.42 Billion | 8.99 Billion | 9.47 Billion |
| Cost of Revenue | 5.45 Billion | 5.7 Billion | 5.92 Billion | 6.51 Billion | 5.93 Billion | 5.93 Billion |
| Gross Profit | 2.5 Billion | 2.72 Billion | 4.08 Billion | 3.9 Billion | 3.05 Billion | 3.53 Billion |
| Operating Expenses | 3.91 Billion | 3.18 Billion | 3.55 Billion | 3.54 Billion | 3.26 Billion | 3.18 Billion |
| Selling, General and Administrative Expenses | 434 Million | 375 Million | 488 Million | 482 Million | 536 Million | 528 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.48 Billion | 2.81 Billion | 3.06 Billion | 3.05 Billion | 2.72 Billion | 2.65 Billion |
| Cost and Expenses | 9.37 Billion | 8.89 Billion | 9.47 Billion | 10.05 Billion | 9.19 Billion | 9.12 Billion |
| Operating Income | -1.4 Billion | -402 Million | 391 Million | 364 Million | -216 Million | 354 Million |
| Interest Expense | 191 Million | 128 Million | 111 Million | 144 Million | 168 Million | 43 Million |
| Income Tax Expense | -5 Million | -120 Million | 52 Million | 66 Million | -57 Million | 58 Million |
| Earnings before Tax | -1.59 Billion | -531 Million | 246 Million | 191 Million | -384 Million | 295 Million |
| Net Income | -1.73 Billion | -411 Million | 188 Million | 120 Million | -327 Million | 237 Million |
| Earnings Per Share Basic | -97.01 | -24.71 | 11.30 | 7.21 | -19.66 | 14.25 |
| Earnings Per Share Diluted | -104.05 | -24.71 | 11.30 | 7.21 | -19.66 | 14.25 |
| Weighted Average Shares Outstanding | 17.84 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million |
| Gross Margin | 0.32 | 0.32 | 0.41 | 0.37 | 0.34 | 0.37 |
| EBIT Margin | -0.08 | 0.04 | 0.13 | 0.10 | 0.05 | 0.06 |
| Profit Margin | -0.22 | -0.05 | 0.02 | 0.01 | -0.04 | 0.03 |
| EBITDA | -640 Million | 314 Million | 1.36 Billion | 1.12 Billion | 524 Million | 545 Million |
| Earnings Before Tax Margin | -0.18 | -0.05 | 0.04 | 0.03 | -0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.55 Billion | 7.96 Billion | 2.04 Billion | 1.98 Billion | 1.94 Billion |
| Cost of Revenue | 1.69 Billion | 1.53 Billion | 7.86 Billion | 1.98 Billion | 1.32 Billion | 1.4 Billion |
| Gross Profit | 83 Million | 23 Million | 98 Million | 69 Million | 662 Million | 538 Million |
| Operating Expenses | 235 Million | 211 Million | 1.5 Billion | 836 Million | 816 Million | 787 Million |
| Selling, General and Administrative Expenses | 235 Million | 211 Million | - | 260 Million | 218 Million | 222 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 425 Million | - | -576 Million | -576 Million | - | 787 Million |
| Cost and Expenses | 1.92 Billion | 1.74 Billion | 9.37 Billion | 2.81 Billion | 2.13 Billion | 2.19 Billion |
| Operating Income | -152 Million | -188 Million | -1.41 Billion | -767 Million | -155 Million | -249 Million |
| Interest Expense | 81 Million | 21 Million | 191 Million | 16 Million | 38 Million | 117 Million |
| Income Tax Expense | 80 Million | -2 Million | 63 Million | 234 Million | -49 Million | -64 Million |
| Earnings before Tax | -203 Million | -209 Million | -1.56 Billion | -783 Million | -189 Million | -310 Million |
| Net Income | -280 Million | -207 Million | -1.76 Billion | -1.03 Billion | -165 Million | -246 Million |
| Earnings Per Share Basic | -12.47 | -12.44 | - | -83.21 | -23.81 | -42.72 |
| Earnings Per Share Diluted | -12.47 | -12.44 | - | -83.21 | -23.68 | -42.32 |
| Weighted Average Shares Outstanding | 22.45 Million | 16.63 Million | 822.97 Million | 19.05 Million | 16.63 Million | 16.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.45 Million | 16.63 Million | 822.97 Million | 19.05 Million | 16.63 Million | 16.63 Million |
| Gross Margin | 0.05 | 0.01 | 0.01 | 0.03 | 0.33 | 0.28 |
| EBIT Margin | 0.02 | 0.01 | - | -0.29 | 0.02 | -0.03 |
| Profit Margin | -0.16 | -0.13 | -0.22 | -0.50 | -0.08 | -0.13 |
| EBITDA | 39 Million | 12 Million | - | -589 Million | 36 Million | -57 Million |
| Earnings Before Tax Margin | -0.09 | -0.12 | -0.18 | -0.37 | -0.08 | -0.13 |
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