Pexip Holding ASA
PEXIP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,118,562 | NOK 993,582 | NOK 867,056 | NOK 805,518 |
| % Growth | 12.6% | 14.6% | 7.6% | – |
| Cost of Goods Sold | NOK 759,061 | NOK 720,439 | NOK 813,507 | NOK 711,362 |
| Gross Profit | NOK 359,501 | NOK 273,143 | NOK 53,549 | NOK 94,156 |
| % 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 62,901 | NOK 58,890 |
| SG&A Expenses | NOK 27,117 | NOK 27,655 | NOK 118,792 | NOK 115,644 |
| Sales & Mktg Exp. | NOK 27,117 | NOK 27,655 | NOK 55,891 | NOK 56,754 |
| Other Operating Expenses | NOK 222,847 | NOK 342,244 | NOK 294,520 | NOK 176,532 |
| Operating Expenses | NOK 249,964 | NOK 369,899 | NOK 413,312 | NOK 292,176 |
| Operating Income | NOK 109,537 | -NOK 96,756 | -NOK 359,763 | -NOK 198,020 |
| % Margin | 9.8% | -9.7% | -41.5% | -24.6% |
| Other Income/Exp. Net | NOK 54,619 | NOK 33,224 | NOK 43,619 | NOK 2,776 |
| Pre-Tax Income | NOK 164,156 | -NOK 63,532 | -NOK 316,786 | -NOK 195,247 |
| Tax Expense | NOK 46,251 | NOK 16,253 | -NOK 54,538 | -NOK 37,923 |
| Net Income | NOK 117,905 | -NOK 79,786 | -NOK 262,248 | -NOK 157,324 |
| % 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 | 101,570 | 100,995 | 101,495 | 103,092 |
| Weighted Avg Shares Out Dil | 105,149 | 101,344 | 101,495 | 103,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 22,472 | NOK 19,004 | NOK 7,958 | NOK 517 |
| Interest Expense | NOK 3,397 | NOK 2,651 | NOK 4,604 | NOK 4,638 |
| Depreciation & Amortization | NOK 78,137 | NOK 135,465 | NOK 115,120 | NOK 71,774 |
| EBITDA | NOK 245,690 | NOK 74,640 | -NOK 197,062 | -NOK 119,485 |
| % Margin | 22% | 7.5% | -22.7% | -14.8% |