Solar A/S (CPH:SOLAR.B)
196.80
+2.80 (1.44%)
At close: Jun 2, 2026
Solar Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. 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 |
| 12,256 | 12,171 | 12,223 | 13,031 | 13,863 | 12,354 | |
Revenue Growth (YoY) | -1.29% | -0.43% | -6.20% | -6.00% | 12.21% | 7.75% |
Cost of Revenue | 9,789 | 9,692 | 9,702 | 10,101 | 10,618 | 9,581 |
Gross Profit | 2,467 | 2,479 | 2,521 | 2,930 | 3,245 | 2,773 |
Selling, General & Admin | 2,043 | 2,043 | 1,949 | 2,042 | 2,042 | 1,849 |
Depreciation & Amortization Expenses | 351 | 346 | 368 | 313 | 266 | 239 |
Other Operating Expenses | -62 | -65 | -74 | 17 | 28 | 13 |
Total Operating Expenses | 2,332 | 2,324 | 2,243 | 2,372 | 2,336 | 2,101 |
Operating Income | 135 | 155 | 278 | 558 | 909 | 672 |
Interest Income | 59 | 51 | 63 | 65 | 53 | 41 |
Interest Expense | -128 | -122 | -148 | -155 | -103 | -89 |
Other Non-Operating Income (Expense) | - | 0 | -1 | 0 | -1 | -2 |
Total Non-Operating Income (Expense) | -69 | -71 | -86 | -90 | -51 | -50 |
Pretax Income | 66 | 84 | 192 | 468 | 858 | 622 |
Provision for Income Taxes | 7 | 10 | 44 | 120 | 198 | 91 |
Net Income | 102 | 74 | 148 | 348 | 660 | 531 |
Minority Interest in Earnings | - | 0 | -3 | 1 | 0 | - |
Net Income to Common | 102 | 74 | 148 | 348 | 660 | 531 |
Net Income Growth | -33.77% | -50.00% | -57.47% | -47.27% | 24.29% | 139.19% |
Shares Outstanding (Basic) | 13 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 13 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 47.37% | 1.18% | 0.02% | 0.00% | 0.06% | 0.24% |
EPS (Basic) | 7.95 | 10.02 | 20.68 | 47.51 | 90.37 | 72.72 |
EPS (Diluted) | 7.91 | 9.98 | 20.60 | 47.34 | 90.05 | 72.50 |
EPS Growth | -55.06% | -51.55% | -56.48% | -47.43% | 24.21% | 138.64% |
Shares Outstanding | 7.95 | 7.95 | 7.3 | 7.3 | 7.3 | 7.3 |
Free Cash Flow | -47 | -10 | 376 | 685 | -151 | 640 |
Free Cash Flow Growth | - | - | -45.11% | - | - | -17.95% |
Free Cash Flow Per Share | -3.64 | -1.35 | 51.29 | 93.46 | -20.60 | 87.38 |
Dividends Per Share | - | - | 15.000 | 30.000 | 45.000 | 45.000 |
Dividend Growth | - | - | -50.00% | -33.33% | - | 60.71% |
Gross Margin | 20.13% | 20.37% | 20.63% | 22.48% | 23.41% | 22.45% |
Operating Margin | 1.10% | 1.27% | 2.27% | 4.28% | 6.56% | 5.44% |
Profit Margin | -0.35% | 0.61% | 1.21% | 2.67% | 4.76% | 4.30% |
FCF Margin | -0.38% | -0.08% | 3.08% | 5.26% | -1.09% | 5.18% |
EBITDA | 486 | 501 | 646 | 871 | 1,175 | 911 |
EBITDA Margin | 3.97% | 4.12% | 5.29% | 6.68% | 8.48% | 7.37% |
EBIT | 135 | 155 | 278 | 558 | 909 | 672 |
EBIT Margin | 1.10% | 1.27% | 2.27% | 4.28% | 6.56% | 5.44% |
Effective Tax Rate | 10.61% | 11.90% | 22.92% | 25.64% | 23.08% | 14.63% |