See more : Basler Kantonalbank (0QLU.L) Income Statement Analysis – Financial Results
Complete financial analysis of XXL ASA (XXL.OL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XXL ASA, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- World Wireless Communications, Inc. (WWRL) Income Statement Analysis – Financial Results
- Synel M.L.L Payway Ltd (SNEL.TA) Income Statement Analysis – Financial Results
- Rane (Madras) Limited (RML.NS) Income Statement Analysis – Financial Results
- Innoviz Technologies Ltd. (INVZ) Income Statement Analysis – Financial Results
- Zhongfu Straits (Pingtan) Development Company Limited (000592.SZ) Income Statement Analysis – Financial Results
XXL ASA (XXL.OL)
About XXL ASA
XXL ASA operates as a sports retailer. It offers sports equipment and sportswear for various sports, including running, football, golf, water sports, racket sports, and ice hockey; and fitness equipment, including treadmills and rowing machines, as well as food supplements and nutrition. The company also provides clothes for men, women, and children for baselayers, outerwear, casual wear, sportswear, and swimwear, as well as lifestyle shoes and winter shoes; outdoor and hunting products for fishing, wilderness living, and camping, such as tents, lavvos, sleeping bags, backpacks, cooking equipment as well as climbing gear; and hunting products, including firearms and ammunition, clothes, binoculars, optics, knives, and axes. In addition, it offers skis and ski accessories, such as shoes, poles, clothes, and other equipment for cross-country and downhill skiing, as well as snowboarding; high-end and everyday bikes comprising hybrid bikes, mountain bikes, city bikes, and electric bikes for children, women, and men; and bike equipment, such as helmets, shoes, spare parts, and clothes. Further, the company provides products that connect technology and sports/outdoor activities, including sport watches, action cameras, drones, GPS, earplugs and headphones, portable loudspeakers, sunglasses, pulse meters, power banks, and cycle computers. As of December 31, 2021, it operated 92 stores, including 37 stores in Norway, 30 stores in Sweden, 17 stores in Finland, and 8 stores in Austria, as well as e-commerce websites, such as xxl.no, xxl.se, xxl.fi, xxl.dk, and xxlsports.at. The company was founded in 2000 and is headquartered in Oslo, Norway.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.96B | 8.43B | 10.01B | 10.42B | 8.99B | 9.48B | 8.71B | 7.81B | 6.49B | 5.21B | 4.01B | 3.10B | 2.47B |
Cost of Revenue | 5.45B | 5.71B | 5.92B | 6.52B | 5.93B | 5.94B | 5.27B | 4.69B | 3.91B | 3.08B | 2.40B | 1.88B | 1.46B |
Gross Profit | 2.51B | 2.72B | 4.08B | 3.90B | 3.06B | 3.54B | 3.44B | 3.12B | 2.58B | 2.13B | 1.61B | 1.22B | 1.00B |
Gross Profit Ratio | 31.52% | 32.29% | 40.81% | 37.46% | 34.01% | 37.33% | 39.55% | 39.92% | 39.75% | 40.85% | 40.14% | 39.29% | 40.67% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 434.00M | 375.00M | 488.00M | 482.00M | 536.00M | 528.00M | 467.00M | 419.00M | 341.00M | 277.00M | 208.70M | 159.00M | 130.90M |
SG&A | 434.00M | 375.00M | 488.00M | 482.00M | 536.00M | 528.00M | 467.00M | 419.00M | 341.00M | 277.00M | 208.70M | 159.00M | 130.90M |
Other Expenses | 3.48B | 2.81B | 3.07B | 3.06B | 2.72B | 2.66B | 2.31B | 2.00B | 1.60B | 1.33B | 999.28M | 735.03M | 583.29M |
Operating Expenses | 3.92B | 3.19B | 3.56B | 3.54B | 3.26B | 3.18B | 2.78B | 2.42B | 1.95B | 1.61B | 1.21B | 894.03M | 714.19M |
Cost & Expenses | 9.37B | 8.89B | 9.48B | 10.06B | 9.19B | 9.12B | 8.04B | 7.12B | 5.85B | 4.69B | 3.61B | 2.78B | 2.18B |
Interest Income | 5.00M | 2.00M | 0.00 | 0.00 | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 8.00M | 3.17M | 6.06M | 1.32M |
Interest Expense | 191.00M | 128.00M | 111.00M | 144.00M | 168.00M | 43.00M | 42.00M | 27.00M | 49.00M | 194.00M | 249.17M | 240.89M | 227.60M |
Depreciation & Amortization | 754.00M | 703.00M | 771.00M | 753.00M | 691.00M | 189.00M | 159.00M | 127.00M | 91.00M | 74.00M | 58.97M | 46.20M | 35.69M |
EBITDA | -640.00M | 314.00M | 1.37B | 1.12B | 524.00M | 545.00M | 827.00M | 814.00M | 749.00M | 613.00M | 502.20M | 381.72M | 335.41M |
EBITDA Ratio | -8.04% | 3.57% | 13.02% | 10.44% | 5.29% | 5.56% | 9.50% | 10.19% | 11.50% | 11.76% | 11.88% | 11.96% | 12.76% |
Operating Income | -1.41B | -402.00M | 391.00M | 364.00M | -216.00M | 354.00M | 668.00M | 697.00M | 633.00M | 520.00M | 400.95M | 324.34M | 288.87M |
Operating Income Ratio | -17.70% | -4.77% | 3.91% | 3.49% | -2.40% | 3.74% | 7.67% | 8.92% | 9.76% | 9.98% | 10.00% | 10.46% | 11.71% |
Total Other Income/Expenses | -186.00M | -64.00M | -137.00M | -173.00M | -183.00M | -59.00M | -42.00M | -55.00M | -27.00M | -181.00M | -225.00M | -240.45M | -237.40M |
Income Before Tax | -1.60B | -531.00M | 246.00M | 191.00M | -384.00M | 295.00M | 626.00M | 642.00M | 606.00M | 339.00M | 176.09M | 83.89M | 51.47M |
Income Before Tax Ratio | -20.04% | -6.30% | 2.46% | 1.83% | -4.27% | 3.11% | 7.19% | 8.22% | 9.34% | 6.50% | 4.39% | 2.71% | 2.09% |
Income Tax Expense | -5.00M | -120.00M | 52.00M | 66.00M | -57.00M | 58.00M | 114.00M | 126.00M | 179.00M | 77.00M | 51.02M | 22.55M | 13.92M |
Net Income | -1.73B | -411.00M | 188.00M | 120.00M | -327.00M | 237.00M | 512.00M | 516.00M | 427.00M | 262.00M | 125.07M | 61.34M | 37.55M |
Net Income Ratio | -21.74% | -4.88% | 1.88% | 1.15% | -3.64% | 2.50% | 5.88% | 6.60% | 6.58% | 5.03% | 3.12% | 1.98% | 1.52% |
EPS | -97.01 | -24.71 | 11.30 | 7.21 | -19.66 | 14.25 | 30.78 | 31.02 | 25.67 | 15.75 | 7.52 | 3.69 | 2.26 |
EPS Diluted | -104.05 | -24.71 | 11.30 | 7.21 | -19.66 | 14.25 | 30.78 | 31.02 | 25.67 | 15.75 | 7.52 | 3.69 | 2.26 |
Weighted Avg Shares Out | 17.84M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M |
Weighted Avg Shares Out (Dil) | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M | 16.64M |
Source: https://incomestatements.info
Category: Stock Reports