Pexip Holding ASA
PEXIP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,119 | NOK 994 | NOK 867 | NOK 806 |
| % Growth | 12.6% | 14.6% | 7.6% | – |
| Cost of Goods Sold | NOK 759 | NOK 720 | NOK 814 | NOK 711 |
| Gross Profit | NOK 360 | NOK 273 | NOK 54 | NOK 94 |
| % Margin | 32.1% | 27.5% | 6.2% | 11.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 63 | NOK 59 |
| SG&A Expenses | NOK 27 | NOK 28 | NOK 119 | NOK 116 |
| Sales & Mktg Exp. | NOK 27 | NOK 28 | NOK 56 | NOK 57 |
| Other Operating Expenses | NOK 223 | NOK 342 | NOK 295 | NOK 177 |
| Operating Expenses | NOK 250 | NOK 370 | NOK 413 | NOK 292 |
| Operating Income | NOK 110 | -NOK 97 | -NOK 360 | -NOK 198 |
| % Margin | 9.8% | -9.7% | -41.5% | -24.6% |
| Other Income/Exp. Net | NOK 55 | NOK 33 | NOK 44 | NOK 3 |
| Pre-Tax Income | NOK 164 | -NOK 64 | -NOK 317 | -NOK 195 |
| Tax Expense | NOK 46 | NOK 16 | -NOK 55 | -NOK 38 |
| Net Income | NOK 118 | -NOK 80 | -NOK 262 | -NOK 157 |
| % Margin | 10.5% | -8% | -30.2% | -19.5% |
| EPS | 1.16 | -0.79 | -2.58 | -1.53 |
| % Growth | 246.8% | 69.4% | -68.6% | – |
| EPS Diluted | 1.12 | -0.79 | -2.58 | -1.53 |
| Weighted Avg Shares Out | 102 | 101 | 101 | 103 |
| Weighted Avg Shares Out Dil | 105 | 101 | 101 | 103 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 22 | NOK 19 | NOK 8 | NOK 1 |
| Interest Expense | NOK 3 | NOK 3 | NOK 5 | NOK 5 |
| Depreciation & Amortization | NOK 78 | NOK 135 | NOK 115 | NOK 72 |
| EBITDA | NOK 246 | NOK 75 | -NOK 197 | -NOK 119 |
| % Margin | 22% | 7.5% | -22.7% | -14.8% |