XXL ASA (XXL.OL) - Quarterly Income Statement

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XXL.OL
Financials

0.897 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	1,776	1,558	2,049	1,982	1,946	1,984	1,934	2,313	2,194	1,984	2,733	2,686	2,420	2,166	2,572	2,823	2,865	2,162	2,319	2,473	2,187	2,014	2,570	2,504	2,331	2,070	2,525	2,417	2,054	1,713	2,152	2,080	1,898	1,684	1,830	1,753	1,535	1,369	1,516	1,416	1,246	1,035	1,205	1,081	945	862
Cost of Revenue Numbers are in millions	1,693	1,535	1,980	1,320	1,408	1,362	1,603	1,504	1,368	1,230	1,583	1,642	1,408	1,290	1,457	1,679	1,824	1,559	1,859	1,551	1,330	1,193	1,639	1,579	1,433	1,286	1,464	1,482	1,231	1,088	1,240	1,279	1,115	1,060	1,080	1,068	901	859	873	861	716	633	700	664	554	518
Gross Profit Numbers are in millions	83	23	69	662	538	622	331	809	826	754	1,150	1,044	1,012	876	1,115	1,144	1,041	603	460	922	857	821	931	925	898	784	1,061	935	823	625	912	801	783	624	750	685	634	510	643	555	530	402	505	417	391	344
Gross Profit Ratio Numbers are in millions	0.047	0.015	0.034	0.334	0.276	0.314	0.171	0.35	0.376	0.38	0.421	0.389	0.418	0.404	0.434	0.405	0.363	0.279	0.198	0.373	0.392	0.408	0.362	0.369	0.385	0.379	0.42	0.387	0.401	0.365	0.424	0.385	0.413	0.371	0.41	0.391	0.413	0.373	0.424	0.392	0.425	0.388	0.419	0.386	0.414	0.399
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	-137	0	0	0	0	0	0	0	651	0	0	0	647	0	0	0	438	0	0	0	807	0	0	0	699	0	0	0	567	0	0	0	472	0	0	0	390	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	375	0	0	0	0	0	0	0	482	0	0	0	536	0	0	0	528	0	0	0	467	0	0	0	419	0	0	0	341	0	0	0	277	0	0	0	209	0	0	0
SG&A Numbers are in millions	235	211	260	218	222	231	238	204	229	215	240	201	219	201	1,133	506	427	460	1,183	418	366	413	966	402	380	395	1,274	376	327	324	1,118	331	296	278	908	264	229	223	749	208	173	178	599	152	131	129.5
Other Expenses Numbers are in millions	425	0	-576	0	787	862	689	771	845	882	0	914	811	859	0	930	838	866	872	828	759	802	865	781	759	778	777	722	650	627	665	619	589	548	548	507	455	436	486	413	364	346	0	0	280	0
Operating Expenses Numbers are in millions	235	211	836	816	787	862	689	771	845	882	972	914	811	859	907	930	838	866	872	828	759	802	865	781	759	778	777	722	650	627	665	619	589	548	548	507	455	436	486	413	364	346	360	299	280	268.5
Operating Income Numbers are in millions	-152	-188	-767	-155	-249	-240	-358	38	-19	-147	41	132	201	16	208	214	203	-263	-412	94	98	19	66	144	139	6	284	213	173	-2	247	182	194	76	202	178	179	74	157	142	166	56	133	118	111	74.5
Operating Income Ratio Numbers are in millions	-0.086	-0.121	-0.374	-0.078	-0.128	-0.121	-0.185	0.016	-0.009	-0.074	0.015	0.049	0.083	0.007	0.081	0.076	0.071	-0.122	-0.178	0.038	0.045	0.009	0.026	0.058	0.06	0.003	0.112	0.088	0.084	-0.001	0.115	0.088	0.102	0.045	0.11	0.102	0.117	0.054	0.104	0.1	0.133	0.054	0.11	0.109	0.117	0.086
Total Other Income Expenses Net Numbers are in millions	-51	-21	-16	-34	-61	-44	-82	24	41	-28	-36	-26	-27	-55	-77	-26	-64	-5	-48	-52	-40	-42	-11	-13	-19	-18	-6	-23	-5	-8	-7	-24	-11	-15	-17	12	7	-30	3	-60	-58	-66	-50	-59	-57	-57.5
Income Before Tax Numbers are in millions	-203	-209	-783	-189	-310	-284	-440	62	22	-175	5	104	174	-38	131	188	139	-268	-460	42	58	-23	55	131	120	-12	278	190	168	-10	240	158	183	61	185	190	186	44	160	82	108	-10	83	59	54	17
Income Before Tax Ratio Numbers are in millions	-0.114	-0.134	-0.382	-0.095	-0.159	-0.143	-0.228	0.027	0.01	-0.088	0.002	0.039	0.072	-0.018	0.051	0.067	0.049	-0.124	-0.198	0.017	0.027	-0.011	0.021	0.052	0.051	-0.006	0.11	0.079	0.082	-0.006	0.112	0.076	0.096	0.036	0.101	0.108	0.121	0.032	0.106	0.058	0.087	-0.01	0.069	0.055	0.057	0.02
Income Tax Expense Numbers are in millions	80	-2	234	-49	-64	-58	-109	20	-8	-23	2	34	15	1	58	29	22	-43	-72	8	12	-5	10	26	24	-2	44	38	34	-2	38	34	40	14	81	45	43	10	30	20	27	18	20	18	17	6.5
Net Income Numbers are in millions	-280	-207	-1,032	-165	-246	-226	-331	42	30	-152	-3	70	159	-39	68	165	133	-224	-388	33	46	-19	45	105	96	-9	233	152	135	-8	203	124	143	47	104	145	144	34	129	62	80	-10	63	41	37	10.5
Net Income Ratio Numbers are in millions	-0.158	-0.133	-0.504	-0.083	-0.126	-0.114	-0.171	0.018	0.014	-0.077	-0.001	0.026	0.066	-0.018	0.026	0.058	0.046	-0.104	-0.167	0.013	0.021	-0.009	0.018	0.042	0.041	-0.004	0.092	0.063	0.066	-0.005	0.094	0.06	0.075	0.028	0.057	0.083	0.094	0.025	0.085	0.044	0.064	-0.01	0.052	0.038	0.039	0.012
EPS Numbers are in millions	-12.47	-12.44	-83.21	-23.81	-42.72	-72.83	-95.8	23	18	-40.57	-0.78	28	63	-10.15	2.8	65	66	-88.04	-164.81	24	34	-7.86	33	76	69	-3.61	168	110	97	-3.21	147	90	103	34	75	105	104	25	93	23	29	-8.12	46	29.97	30	10.19
EPS Diluted Numbers are in millions	-12.47	-12.44	-83.21	-23.68	-42.32	-72.83	-95.65	23	18	-40.42	-0.78	28	63	-10.13	2.38	65	66	-87.85	-164.37	24	34	-7.84	33	75	68	-3.55	166	108	96	-3.16	145	88	102	34	75	104	103	25	93	23	28	-8.12	46.05	29.97	30	10.19
EBITDA Numbers are in millions	39	12	-589	36	-57	-46	-152	186	192	55	233	335	391	181	373	413	385	-84	-259	271	273	192	101	191	185	51	331	252	211	33	259	215	222	139	249	201	272	109	197	160	184	91	149	129	125	88
EBITDA Ratio Numbers are in millions	0.022	0.008	-0.287	0.018	-0.029	-0.023	-0.079	0.08	0.088	0.028	0.085	0.125	0.162	0.084	0.145	0.146	0.134	-0.039	-0.112	0.11	0.125	0.095	0.039	0.076	0.079	0.025	0.131	0.104	0.103	0.019	0.12	0.103	0.117	0.083	0.136	0.115	0.177	0.08	0.13	0.113	0.148	0.088	0.124	0.119	0.132	0.102

XXL ASA

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