
Pexip Holding ASA
OSE:PEXIP

Income Statement
Earnings Waterfall
Pexip Holding ASA
Revenue
|
1.1B
NOK
|
Cost of Revenue
|
-105.1m
NOK
|
Gross Profit
|
1B
NOK
|
Operating Expenses
|
-900.8m
NOK
|
Operating Income
|
112.6m
NOK
|
Other Expenses
|
5.3m
NOK
|
Net Income
|
117.9m
NOK
|
Income Statement
Pexip Holding ASA
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
370
N/A
|
430
+16%
|
511
+19%
|
566
+11%
|
679
+20%
|
708
+4%
|
722
+2%
|
769
+6%
|
806
+5%
|
848
+5%
|
866
+2%
|
873
+1%
|
867
-1%
|
905
+4%
|
943
+4%
|
969
+3%
|
994
+3%
|
1 025
+3%
|
1 058
+3%
|
1 071
+1%
|
1 119
+4%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(19)
|
(18)
|
(24)
|
(30)
|
(43)
|
(53)
|
(64)
|
(75)
|
(77)
|
(88)
|
(96)
|
(94)
|
(94)
|
(89)
|
(85)
|
(89)
|
(99)
|
(105)
|
(107)
|
(107)
|
(105)
|
|
Gross Profit |
351
N/A
|
412
+17%
|
487
+18%
|
536
+10%
|
636
+19%
|
655
+3%
|
659
+0%
|
693
+5%
|
729
+5%
|
761
+4%
|
770
+1%
|
778
+1%
|
773
-1%
|
816
+6%
|
859
+5%
|
880
+3%
|
895
+2%
|
920
+3%
|
950
+3%
|
964
+1%
|
1 013
+5%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(319)
|
(363)
|
(456)
|
(541)
|
(584)
|
(742)
|
(787)
|
(846)
|
(927)
|
(964)
|
(1 037)
|
(1 065)
|
(1 072)
|
(1 095)
|
(1 024)
|
(983)
|
(920)
|
(985)
|
(966)
|
(962)
|
(901)
|
|
Selling, General & Administrative |
(272)
|
(220)
|
(257)
|
(329)
|
(529)
|
(503)
|
(572)
|
(607)
|
(821)
|
(647)
|
(702)
|
(712)
|
(916)
|
(691)
|
(644)
|
(626)
|
(763)
|
(623)
|
(630)
|
(637)
|
(654)
|
|
Depreciation & Amortization |
(44)
|
(43)
|
(43)
|
(43)
|
(47)
|
(54)
|
(61)
|
(68)
|
(74)
|
(80)
|
(86)
|
(91)
|
(115)
|
(121)
|
(139)
|
(143)
|
(135)
|
(126)
|
(103)
|
(94)
|
(78)
|
|
Other Operating Expenses |
(3)
|
(100)
|
(155)
|
(169)
|
(8)
|
(185)
|
(154)
|
(171)
|
(32)
|
(237)
|
(248)
|
(262)
|
(41)
|
(283)
|
(241)
|
(214)
|
(21)
|
(236)
|
(233)
|
(230)
|
(169)
|
|
Operating Income |
32
N/A
|
49
+54%
|
31
-36%
|
(5)
N/A
|
51
N/A
|
(87)
N/A
|
(129)
-48%
|
(153)
-19%
|
(198)
-30%
|
(203)
-3%
|
(266)
-31%
|
(287)
-8%
|
(299)
-4%
|
(279)
+7%
|
(166)
+41%
|
(103)
+38%
|
(25)
+76%
|
(65)
-159%
|
(16)
+75%
|
2
N/A
|
113
+5 524%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(14)
|
11
|
(51)
|
(60)
|
(109)
|
(144)
|
(80)
|
(63)
|
3
|
4
|
37
|
51
|
44
|
77
|
53
|
25
|
33
|
30
|
19
|
35
|
55
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(32)
|
(61)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
17
N/A
|
60
+259%
|
(19)
N/A
|
(65)
-235%
|
(102)
-57%
|
(231)
-126%
|
(209)
+10%
|
(216)
-3%
|
(195)
+9%
|
(199)
-2%
|
(257)
-29%
|
(268)
-4%
|
(317)
-18%
|
(202)
+36%
|
(113)
+44%
|
(78)
+31%
|
(64)
+18%
|
(35)
+45%
|
2
N/A
|
37
+1 389%
|
164
+345%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(4)
|
(15)
|
(0)
|
9
|
13
|
49
|
53
|
64
|
38
|
33
|
38
|
36
|
55
|
26
|
7
|
(7)
|
(16)
|
(22)
|
(33)
|
(37)
|
(46)
|
|
Income from Continuing Operations |
12
|
44
|
(19)
|
(56)
|
(89)
|
(182)
|
(156)
|
(152)
|
(157)
|
(166)
|
(218)
|
(232)
|
(262)
|
(176)
|
(106)
|
(84)
|
(80)
|
(57)
|
(30)
|
(0)
|
118
|
|
Net Income (Common) |
12
N/A
|
44
+264%
|
(19)
N/A
|
(56)
-189%
|
(89)
-59%
|
(182)
-105%
|
(156)
+15%
|
(152)
+2%
|
(157)
-4%
|
(166)
-5%
|
(218)
-32%
|
(232)
-6%
|
(262)
-13%
|
(176)
+33%
|
(106)
+40%
|
(84)
+20%
|
(80)
+6%
|
(57)
+29%
|
(30)
+46%
|
(0)
+99%
|
118
N/A
|
|
EPS (Diluted) |
0.12
N/A
|
0.44
+267%
|
-0.2
N/A
|
-0.55
-175%
|
-0.95
-73%
|
-1.8
-89%
|
-1.47
+18%
|
-1.48
-1%
|
-1.53
-3%
|
-1.6
-5%
|
-2.13
-33%
|
-2.27
-7%
|
-2.58
-14%
|
-1.73
+33%
|
-1.04
+40%
|
-0.83
+20%
|
-0.79
+5%
|
-0.56
+29%
|
-0.3
+46%
|
0
N/A
|
1.12
N/A
|