Solar A/S (CPH: SOLAR.B)
Denmark
· Delayed Price · Currency is DKK 307.50
+7.50 (2.50%)
Nov 25, 2024, 12:49 PM CET
Solar Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,150 | 13,031 | 13,863 | 12,354 | 11,465 | 11,679 | Upgrade
|
| Revenue Growth (YoY) | -10.37% | -6.00% | 12.21% | 7.75% | -1.83% | 5.24% | Upgrade
|
| Cost of Revenue | 9,591 | 10,101 | 10,618 | 9,696 | 9,078 | 9,326 | Upgrade
|
| Gross Profit | 2,559 | 2,930 | 3,245 | 2,658 | 2,387 | 2,353 | Upgrade
|
| Selling, General & Admin | 1,966 | 2,036 | 2,042 | 1,849 | 1,753 | 1,806 | Upgrade
|
| Other Operating Expenses | -3 | - | - | - | -8 | -7 | Upgrade
|
| Operating Expenses | 2,286 | 2,344 | 2,336 | 2,108 | 2,018 | 2,070 | Upgrade
|
| Operating Income | 273 | 586 | 909 | 550 | 369 | 283 | Upgrade
|
| Interest Expense | -93 | -106 | -33 | -27 | -33 | -37 | Upgrade
|
| Interest & Investment Income | 12 | 26 | 13 | 21 | 7 | 8 | Upgrade
|
| Earnings From Equity Investments | - | - | -1 | -2 | -12 | -19 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | -6 | -2 | 2 | - | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 4 | 4 | -8 | -25 | -14 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 190 | 504 | 878 | 519 | 317 | 229 | Upgrade
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| Merger & Restructuring Charges | -1 | -6 | - | - | - | -16 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -129 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8 | -8 | -20 | -19 | 104 | -86 | Upgrade
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| Gain (Loss) on Sale of Assets | 35 | - | - | - | - | - | Upgrade
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| Asset Writedown | -2 | -22 | - | - | -10 | -25 | Upgrade
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| Other Unusual Items | - | - | - | 122 | 18 | 18 | Upgrade
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| Pretax Income | 214 | 468 | 858 | 622 | 300 | 120 | Upgrade
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| Income Tax Expense | 62 | 120 | 198 | 91 | 78 | 54 | Upgrade
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| Earnings From Continuing Operations | 152 | 348 | 660 | 531 | 222 | 66 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -2 | Upgrade
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| Net Income to Company | 152 | 348 | 660 | 531 | 222 | 64 | Upgrade
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| Minority Interest in Earnings | 2 | -1 | - | - | - | - | Upgrade
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| Net Income | 154 | 347 | 660 | 531 | 222 | 64 | Upgrade
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| Net Income to Common | 154 | 347 | 660 | 531 | 222 | 64 | Upgrade
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| Net Income Growth | -66.67% | -47.42% | 24.29% | 139.19% | 246.88% | -51.88% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.00% | 0.06% | 0.23% | 0.12% | -0.09% | Upgrade
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| EPS (Basic) | 21.08 | 47.51 | 90.37 | 72.72 | 30.42 | 8.77 | Upgrade
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| EPS (Diluted) | 21.00 | 47.34 | 90.05 | 72.50 | 30.38 | 8.77 | Upgrade
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| EPS Growth | -66.69% | -47.43% | 24.21% | 138.64% | 246.57% | -51.87% | Upgrade
|
| Free Cash Flow | 379 | 685 | -151 | 640 | 780 | 188 | Upgrade
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| Free Cash Flow Per Share | 51.71 | 93.46 | -20.60 | 87.38 | 106.74 | 25.76 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 45.000 | 45.000 | 28.000 | 14.000 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | 60.71% | 100.00% | 0% | Upgrade
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| Gross Margin | 21.06% | 22.48% | 23.41% | 21.52% | 20.82% | 20.15% | Upgrade
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| Operating Margin | 2.25% | 4.50% | 6.56% | 4.45% | 3.22% | 2.42% | Upgrade
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| Profit Margin | 1.27% | 2.66% | 4.76% | 4.30% | 1.94% | 0.55% | Upgrade
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| Free Cash Flow Margin | 3.12% | 5.26% | -1.09% | 5.18% | 6.80% | 1.61% | Upgrade
|
| EBITDA | 386 | 680 | 988 | 617 | 432 | 343 | Upgrade
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| EBITDA Margin | 3.18% | 5.22% | 7.13% | 4.99% | 3.77% | 2.94% | Upgrade
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| D&A For EBITDA | 113 | 94 | 79 | 67 | 63 | 60 | Upgrade
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| EBIT | 273 | 586 | 909 | 550 | 369 | 283 | Upgrade
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| EBIT Margin | 2.25% | 4.50% | 6.56% | 4.45% | 3.22% | 2.42% | Upgrade
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| Effective Tax Rate | 28.97% | 25.64% | 23.08% | 14.63% | 26.00% | 45.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.