Xplora Technologies AS (OSL:XPLRA)
43.00
-0.15 (-0.35%)
Jun 4, 2026, 4:25 PM CET
Xplora Technologies AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,955 | 1,918 | 797.15 | 689.1 | 501.98 | 431.39 | |
Revenue Growth (YoY) | 91.98% | 140.56% | 15.68% | 37.28% | 16.36% | 115.23% |
Cost of Revenue | 944.71 | 920.77 | 407.59 | 356.79 | 264.96 | 235.43 |
Gross Profit | 1,010 | 996.87 | 389.56 | 332.31 | 237.01 | 195.95 |
Selling, General & Admin | 467.71 | 462.01 | 193.6 | 185.46 | 169.35 | 65.85 |
Other Operating Expenses | 289.83 | 281.12 | 117.86 | 113.19 | 101.22 | 110.93 |
Operating Expenses | 827.75 | 819.93 | 355.72 | 355.16 | 319.92 | 210.2 |
Operating Income | 182.69 | 176.94 | 33.84 | -22.85 | -82.91 | -14.25 |
Interest Expense | -27.48 | -58.9 | -5.26 | -9.25 | - | - |
Interest & Investment Income | 7.87 | 7.87 | 2.73 | 0.61 | - | - |
Currency Exchange Gain (Loss) | -3.2 | -72.2 | -6 | 6.35 | - | - |
Other Non Operating Income (Expenses) | -20.58 | -34.91 | -7.03 | -4.48 | -0.25 | -2.01 |
EBT Excluding Unusual Items | 139.3 | 18.79 | 18.28 | -29.62 | -83.15 | -16.25 |
Merger & Restructuring Charges | -2.06 | -12.96 | -7.14 | - | - | - |
Gain (Loss) on Sale of Investments | -1.51 | -1.51 | 1.5 | - | - | - |
Asset Writedown | - | - | - | - | -1.83 | -0.27 |
Pretax Income | 135.74 | 4.32 | 12.64 | -29.62 | -84.98 | -16.52 |
Income Tax Expense | 35.07 | 30.83 | 4.24 | -8.26 | -10.59 | -3 |
Earnings From Continuing Operations | 100.66 | -26.52 | 8.4 | -21.36 | -74.39 | -13.52 |
Net Income to Company | - | -26.52 | 8.4 | -21.36 | -74.39 | -13.52 |
Minority Interest in Earnings | -4.9 | -5.75 | - | - | - | - |
Net Income | 95.76 | -32.27 | 8.4 | -21.36 | -74.39 | -13.52 |
Net Income to Common | 95.76 | -32.27 | 8.4 | -21.36 | -74.39 | -13.52 |
Shares Outstanding (Basic) | 45 | 45 | 44 | 42 | 41 | 40 |
Shares Outstanding (Diluted) | 46 | 45 | 47 | 42 | 41 | 40 |
Shares Change (YoY) | 2.08% | -4.33% | 12.30% | 2.30% | 2.33% | 24.70% |
EPS (Basic) | 2.11 | -0.72 | 0.19 | -0.51 | -1.83 | -0.34 |
EPS (Diluted) | 2.10 | -0.72 | 0.18 | -0.51 | -1.83 | -0.34 |
Free Cash Flow | 111.83 | 112.17 | 118.39 | 37.47 | -94.79 | -39.71 |
Free Cash Flow Per Share | 2.45 | 2.51 | 2.53 | 0.90 | -2.33 | -1.00 |
Gross Margin | 51.68% | 51.98% | 48.87% | 48.22% | 47.22% | 45.42% |
Operating Margin | 9.34% | 9.23% | 4.25% | -3.32% | -16.52% | -3.30% |
Profit Margin | 4.90% | -1.68% | 1.05% | -3.10% | -14.82% | -3.14% |
Free Cash Flow Margin | 5.72% | 5.85% | 14.85% | 5.44% | -18.88% | -9.21% |
EBITDA | 192.92 | 192.45 | 53.06 | 33.67 | -44.88 | 19.44 |
EBITDA Margin | 9.87% | 10.04% | 6.66% | 4.89% | -8.94% | 4.51% |
D&A For EBITDA | 10.23 | 15.51 | 19.22 | 56.52 | 38.02 | 33.68 |
EBIT | 182.69 | 176.94 | 33.84 | -22.85 | -82.91 | -14.25 |
EBIT Margin | 9.34% | 9.23% | 4.25% | -3.32% | -16.52% | -3.30% |
Effective Tax Rate | 25.84% | 714.06% | 33.56% | - | - | - |
Revenue as Reported | - | - | - | 689.1 | 501.98 | 431.39 |