XXL ASA
OSE:XXL.OL
0.897 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,961 | 8,426 | 10,006 | 10,423 | 8,992 | 9,475 | 8,709 | 7,813 | 6,486 | 5,212 | 4,008.421 | 3,101.368 | 2,466.342 |
| Cost of Revenue
| 7,863 | 5,705 | 5,923 | 6,519 | 5,934 | 5,938 | 5,265 | 4,694 | 3,908 | 3,083 | 2,399.497 | 1,882.995 | 1,463.281 |
| Gross Profit
| 98 | 2,721 | 4,083 | 3,904 | 3,058 | 3,537 | 3,444 | 3,119 | 2,578 | 2,129 | 1,608.924 | 1,218.373 | 1,003.061 |
| Gross Profit Ratio
| 0.012 | 0.323 | 0.408 | 0.375 | 0.34 | 0.373 | 0.395 | 0.399 | 0.397 | 0.408 | 0.401 | 0.393 | 0.407 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 434 | 375 | 488 | 482 | 536 | 528 | 467 | 419 | 341 | 277 | 208.7 | 159 | 130.9 |
| SG&A
| 932 | 375 | 488 | 482 | 536 | 528 | 467 | 419 | 341 | 277 | 208.7 | 159 | 130.9 |
| Other Expenses
| -576 | 2,812 | 3,068 | 3,058 | 2,724 | 2,655 | 2,309 | 2,003 | 1,604 | 1,332 | 999.279 | 735.034 | 583.291 |
| Operating Expenses
| 1,508 | 3,187 | 3,556 | 3,540 | 3,260 | 3,183 | 2,776 | 2,422 | 1,945 | 1,609 | 1,207.979 | 894.034 | 714.191 |
| Operating Income
| -1,410 | -402 | 391 | 364 | -216 | 354 | 668 | 697 | 633 | 520 | 400.945 | 324.339 | 288.87 |
| Operating Income Ratio
| -0.177 | -0.048 | 0.039 | 0.035 | -0.024 | 0.037 | 0.077 | 0.089 | 0.098 | 0.1 | 0.1 | 0.105 | 0.117 |
| Total Other Income Expenses Net
| -156 | -129 | -145 | -173 | -168 | -59 | -42 | -55 | -27 | -181 | -224.852 | -240.446 | -237.403 |
| Income Before Tax
| -1,566 | -531 | 246 | 191 | -384 | 295 | 626 | 642 | 606 | 339 | 176.093 | 83.893 | 51.467 |
| Income Before Tax Ratio
| -0.197 | -0.063 | 0.025 | 0.018 | -0.043 | 0.031 | 0.072 | 0.082 | 0.093 | 0.065 | 0.044 | 0.027 | 0.021 |
| Income Tax Expense
| 63 | -120 | 52 | 66 | -57 | 58 | 114 | 126 | 179 | 77 | 51.022 | 22.551 | 13.915 |
| Net Income
| -1,767 | -411 | 188 | 120 | -327 | 237 | 512 | 516 | 427 | 262 | 125.071 | 61.342 | 37.552 |
| Net Income Ratio
| -0.222 | -0.049 | 0.019 | 0.012 | -0.036 | 0.025 | 0.059 | 0.066 | 0.066 | 0.05 | 0.031 | 0.02 | 0.015 |
| EPS
| -106.22 | -168.47 | 172 | 55 | -151.95 | 172 | 370 | 373 | 308 | 153 | 46 | 74 | 45 |
| EPS Diluted
| -106.22 | -168.47 | 171 | 55 | -151.51 | 171 | 365 | 370 | 307 | 153 | 46 | 74 | 45 |
| EBITDA
| -656 | 301 | 1,303 | 1,088 | 476 | 527 | 827 | 796 | 746 | 613 | 476.23 | 370.783 | 314.755 |
| EBITDA Ratio
| -0.082 | 0.036 | 0.13 | 0.104 | 0.053 | 0.056 | 0.095 | 0.102 | 0.115 | 0.118 | 0.119 | 0.12 | 0.128 |