XXLo — Xxl AS Income Statement

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Consumer CyclicalsHighly SpeculativeSmall Cap

Annual income statement for Xxl AS, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,423	9,597	8,426	7,961	7,183
Cost of Revenue
Gross Profit	3,904	3,948	2,721	2,509	2,580
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,059	8,995	8,893	9,370	8,554
Operating Profit	364	602	-467	-1,409	-1,371
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	191	466	-531	-1,595	-1,553
Provision for Income Taxes
Net Income After Taxes	125	441	-411	-1,590	-1,717
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	119	189	-521	-1,796	-1,705
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	120	188	-522	-1,796	-1,705
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	16.8	54.7	-77.8	-110	-42.6
Dividends per Share
Special Dividends per Share