XXL — XXL ASA Income Statement

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

	R2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	R2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,993	10,423	9,597	8,426	7,961
Cost of Revenue
Gross Profit	3,106	3,904	3,948	2,721	2,509
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,146	10,059	8,995	8,893	9,370
Operating Profit	-153	364	602	-467	-1,409
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-336	191	466	-531	-1,595
Provision for Income Taxes
Net Income After Taxes	-289	125	441	-411	-1,590
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-289	119	189	-521	-1,796
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-290	120	188	-522	-1,796
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	-72.5	22.6	73.7	-105	-148
Dividends per Share
Special Dividends per Share