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XXL ASA
OSE:XXL

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XXL ASA
OSE:XXL
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Price: 10.49 NOK -8.54% Market Closed
Market Cap: 209.7m NOK
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Income Statement

Earnings Waterfall
XXL ASA

Revenue
7.4B NOK
Cost of Revenue
-4.8B NOK
Gross Profit
2.6B NOK
Operating Expenses
-3.3B NOK
Operating Income
-684m NOK
Other Expenses
-1B NOK
Net Income
-1.7B NOK

Income Statement
XXL ASA

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Income Statement
Currency: NOK
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
Revenue
Revenue
4 566
N/A
4 901
+7%
5 215
+6%
5 550
+6%
5 839
+5%
6 176
+6%
6 487
+5%
6 803
+5%
7 166
+5%
7 493
+5%
7 813
+4%
7 843
+0%
7 999
+2%
8 336
+4%
8 709
+4%
9 066
+4%
9 343
+3%
9 430
+1%
9 475
+0%
9 419
-1%
9 275
-2%
9 244
0%
8 993
-3%
9 142
+2%
9 820
+7%
10 170
+4%
10 423
+2%
10 426
+0%
9 981
-4%
9 844
-1%
9 597
-3%
9 704
+1%
9 374
-3%
8 895
-5%
8 426
-5%
8 545
+1%
8 401
-2%
8 176
-3%
7 961
-3%
7 536
-5%
7 366
-2%
Gross Profit
Cost of Revenue
(2 713)
(2 910)
(3 083)
(3 309)
(3 494)
(3 701)
(3 908)
(4 109)
(4 323)
(4 534)
(4 694)
(4 722)
(4 838)
(5 041)
(5 265)
(5 463)
(5 665)
(5 762)
(5 938)
(5 844)
(5 741)
(5 713)
(5 887)
(6 204)
(6 679)
(6 800)
(6 519)
(6 224)
(5 827)
(5 797)
(5 649)
(5 786)
(5 678)
(5 472)
(5 705)
(5 914)
(6 022)
(5 906)
(5 452)
(5 043)
(4 778)
Gross Profit
1 853
N/A
1 991
+7%
2 132
+7%
2 241
+5%
2 345
+5%
2 475
+6%
2 579
+4%
2 694
+4%
2 843
+6%
2 959
+4%
3 119
+5%
3 121
+0%
3 161
+1%
3 295
+4%
3 444
+5%
3 603
+5%
3 678
+2%
3 668
0%
3 537
-4%
3 575
+1%
3 534
-1%
3 531
0%
3 106
-12%
2 938
-5%
3 141
+7%
3 370
+7%
3 904
+16%
4 202
+8%
4 154
-1%
4 047
-3%
3 948
-2%
3 918
-1%
3 696
-6%
3 423
-7%
2 721
-21%
2 631
-3%
2 379
-10%
2 270
-5%
2 509
+11%
2 493
-1%
2 588
+4%
Operating Income
Operating Expenses
(1 380)
(1 496)
(1 611)
(1 702)
(1 793)
(1 887)
(1 945)
(2 060)
(2 194)
(2 306)
(2 422)
(2 500)
(2 562)
(2 664)
(2 776)
(2 929)
(3 037)
(3 097)
(3 185)
(3 210)
(3 210)
(3 256)
(3 259)
(3 325)
(3 404)
(3 506)
(3 540)
(3 535)
(3 507)
(3 489)
(3 333)
(3 519)
(3 499)
(3 304)
(3 101)
(3 224)
(3 221)
(3 321)
(3 342)
(3 275)
(3 272)
Selling, General & Administrative
(699)
(755)
(799)
(844)
(900)
(956)
(991)
(1 047)
(1 114)
(1 181)
(2 150)
(1 286)
(1 317)
(1 362)
(2 455)
(1 487)
(1 540)
(1 566)
(2 806)
(1 633)
(1 619)
(1 635)
(2 379)
(1 700)
(1 761)
(1 849)
(2 526)
(1 871)
(1 846)
(1 848)
(2 362)
(1 856)
(1 836)
(1 727)
(2 230)
(1 663)
(1 654)
(1 663)
(1 657)
(1 603)
(1 589)
Depreciation & Amortization
(67)
(70)
(80)
(84)
(88)
(93)
(91)
(96)
(102)
(112)
(127)
(136)
(146)
(152)
(159)
(169)
(177)
(185)
(189)
(317)
(446)
(576)
(691)
(697)
(704)
(726)
(753)
(765)
(773)
(779)
(225)
(814)
(827)
(756)
(617)
(703)
(692)
(748)
(754)
(760)
(759)
Other Operating Expenses
(613)
(670)
(732)
(774)
(805)
(838)
(863)
(917)
(978)
(1 013)
(145)
(1 078)
(1 099)
(1 150)
(162)
(1 273)
(1 320)
(1 346)
(190)
(1 260)
(1 145)
(1 045)
(189)
(928)
(939)
(931)
(261)
(899)
(888)
(862)
(746)
(849)
(836)
(821)
(254)
(858)
(875)
(910)
(931)
(912)
(924)
Operating Income
473
N/A
495
+5%
521
+5%
539
+3%
552
+2%
588
+7%
634
+8%
634
N/A
649
+2%
653
+1%
697
+7%
621
-11%
599
-4%
631
+5%
668
+6%
674
+1%
641
-5%
571
-11%
352
-38%
365
+4%
324
-11%
275
-15%
(153)
N/A
(387)
-153%
(263)
+32%
(136)
+48%
364
N/A
667
+83%
647
-3%
558
-14%
615
+10%
399
-35%
197
-51%
119
-40%
(380)
N/A
(593)
-56%
(842)
-42%
(1 051)
-25%
(833)
+21%
(782)
+6%
(684)
+13%
Pre-Tax Income
Interest Income Expense
(232)
(232)
(136)
(146)
(80)
(8)
17
(10)
(29)
(65)
(55)
(48)
(46)
(46)
(42)
(47)
(47)
(33)
(57)
(63)
(67)
(83)
(183)
(73)
(124)
(125)
(172)
(220)
(184)
(185)
(136)
(136)
(72)
(23)
(66)
(65)
(163)
(219)
(186)
(163)
(153)
Non-Reccuring Items
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
(13)
(137)
(137)
(137)
(87)
0
0
0
(576)
(576)
(576)
Total Other Income
(1)
0
(46)
0
0
0
(45)
(2)
0
0
0
(2)
3
3
0
(3)
(18)
(21)
0
(19)
(36)
(60)
0
(73)
(46)
(19)
(1)
0
0
(2)
1
0
0
0
2
0
1
0
0
0
0
Pre-Tax Income
240
N/A
263
+10%
339
+29%
394
+16%
472
+20%
580
+23%
606
+4%
622
+3%
619
0%
587
-5%
642
+9%
571
-11%
556
-3%
588
+6%
626
+6%
624
0%
576
-8%
517
-10%
295
-43%
283
-4%
221
-22%
132
-40%
(336)
N/A
(533)
-59%
(433)
+19%
(280)
+35%
191
N/A
446
+134%
462
+4%
371
-20%
466
+26%
126
-73%
(12)
N/A
(40)
-233%
(531)
-1 228%
(658)
-24%
(1 004)
-53%
(1 269)
-26%
(1 595)
-26%
(1 520)
+5%
(1 413)
+7%
Net Income
Tax Provision
(65)
(67)
(77)
(87)
(103)
(128)
(179)
(183)
(180)
(169)
(126)
(110)
(104)
(108)
(114)
(114)
(104)
(92)
(58)
(55)
(43)
(25)
47
77
64
42
(66)
(114)
(104)
(108)
(25)
(31)
(7)
8
120
151
207
275
5
(53)
(198)
Income from Continuing Operations
175
196
262
307
369
452
427
439
439
418
516
461
452
480
512
510
472
425
237
228
178
107
(289)
(456)
(369)
(238)
125
332
358
263
441
95
(19)
(32)
(411)
(507)
(797)
(994)
(1 590)
(1 573)
(1 611)
Income to Minority Interest
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
(6)
0
0
0
(6)
0
0
0
20
0
0
0
0
0
0
Net Income (Common)
175
N/A
196
+12%
262
+34%
305
+16%
369
+21%
452
+22%
427
-6%
440
+3%
439
0%
418
-5%
516
+23%
462
-10%
454
-2%
482
+6%
512
+6%
511
0%
470
-8%
423
-10%
237
-44%
225
-5%
177
-21%
105
-41%
(290)
N/A
(458)
-58%
(371)
+19%
(239)
+36%
120
N/A
327
+173%
353
+8%
258
-27%
188
-27%
75
-60%
(54)
N/A
(82)
-52%
(522)
-537%
(657)
-26%
(989)
-51%
(1 196)
-21%
(1 796)
-50%
(1 737)
+3%
(1 718)
+1%
EPS (Diluted)
0.22
N/A
0.25
+14%
1.51
+504%
0.76
-50%
0.93
+22%
1.13
+22%
2.6
+130%
1.1
-58%
1.1
N/A
1.05
-5%
3.1
+195%
1.16
-63%
1.14
-2%
1.21
+6%
3.06
+153%
1.29
-58%
1.18
-9%
1.06
-10%
1.44
+36%
0.57
-60%
0.44
-23%
0.26
-41%
-1.74
N/A
-0.96
+45%
-0.6
+38%
-0.39
+35%
0.23
N/A
0.54
+135%
0.58
+7%
0.42
-28%
31.06
+7 295%
0.14
-100%
-0.08
N/A
-0.13
-63%
-163.17
-125 415%
-0.9
+99%
-1.06
-18%
-1.72
-62%
-218.23
-12 588%
-104.41
+52%
-78.91
+24%

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