Solar A/S (FRA:ZVR)
Germany · Delayed Price · Currency is EUR 28.85
+0.05 (0.17%)
At close: Jan 30, 2026
Solar Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 12,289 | 12,223 | 13,031 | 13,863 | 12,354 | 11,465 | |
Revenue Growth (YoY) | 1.14% | -6.20% | -6.00% | 12.21% | 7.75% | -1.83% |
Cost of Revenue | 9,793 | 9,702 | 10,101 | 10,618 | 9,696 | 9,078 |
Gross Profit | 2,496 | 2,521 | 2,930 | 3,245 | 2,658 | 2,387 |
Selling, General & Admin | 2,019 | 1,949 | 2,036 | 2,042 | 1,849 | 1,753 |
Amortization of Goodwill & Intangibles | 79 | 72 | 68 | 69 | 55 | 68 |
Other Operating Expenses | -86 | -88 | - | - | - | -8 |
Operating Expenses | 2,284 | 2,193 | 2,344 | 2,336 | 2,108 | 2,018 |
Operating Income | 212 | 328 | 586 | 909 | 550 | 369 |
Interest Expense | -115 | -114 | -106 | -33 | -27 | -33 |
Interest & Investment Income | 30 | 31 | 26 | 13 | 21 | 7 |
Earnings From Equity Investments | -1 | -1 | - | -1 | -2 | -12 |
Currency Exchange Gain (Loss) | -3 | -3 | -6 | -2 | 2 | - |
Other Non Operating Income (Expenses) | 2 | 2 | 4 | -8 | -25 | -14 |
EBT Excluding Unusual Items | 125 | 243 | 504 | 878 | 519 | 317 |
Merger & Restructuring Charges | - | - | -6 | - | - | - |
Impairment of Goodwill | - | - | - | - | - | -129 |
Gain (Loss) on Sale of Investments | -1 | -1 | -8 | -20 | -19 | 104 |
Gain (Loss) on Sale of Assets | -35 | - | - | - | - | - |
Asset Writedown | -50 | -50 | -22 | - | - | -10 |
Other Unusual Items | - | - | - | - | 122 | 18 |
Pretax Income | 39 | 192 | 468 | 858 | 622 | 300 |
Income Tax Expense | 14 | 44 | 120 | 198 | 91 | 78 |
Earnings From Continuing Operations | 25 | 148 | 348 | 660 | 531 | 222 |
Net Income to Company | 25 | 148 | 348 | 660 | 531 | 222 |
Minority Interest in Earnings | 1 | 3 | -1 | - | - | - |
Net Income | 26 | 151 | 347 | 660 | 531 | 222 |
Net Income to Common | 26 | 151 | 347 | 660 | 531 | 222 |
Net Income Growth | -83.12% | -56.48% | -47.42% | 24.29% | 139.19% | 246.88% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.16% | 0.02% | 0.00% | 0.06% | 0.23% | 0.12% |
EPS (Basic) | 3.56 | 20.68 | 47.51 | 90.37 | 72.72 | 30.42 |
EPS (Diluted) | 3.55 | 20.60 | 47.34 | 90.05 | 72.50 | 30.38 |
EPS Growth | -83.08% | -56.48% | -47.43% | 24.21% | 138.64% | 246.57% |
Free Cash Flow | 140 | 376 | 685 | -151 | 640 | 780 |
Free Cash Flow Per Share | 19.13 | 51.29 | 93.46 | -20.60 | 87.38 | 106.74 |
Dividend Per Share | 15.000 | 15.000 | 30.000 | 45.000 | 45.000 | 28.000 |
Dividend Growth | -50.00% | -50.00% | -33.33% | - | 60.71% | 100.00% |
Gross Margin | 20.31% | 20.63% | 22.48% | 23.41% | 21.52% | 20.82% |
Operating Margin | 1.73% | 2.68% | 4.50% | 6.56% | 4.45% | 3.22% |
Profit Margin | 0.21% | 1.23% | 2.66% | 4.76% | 4.30% | 1.94% |
Free Cash Flow Margin | 1.14% | 3.08% | 5.26% | -1.09% | 5.18% | 6.80% |
EBITDA | 341 | 437 | 680 | 988 | 617 | 432 |
EBITDA Margin | 2.77% | 3.57% | 5.22% | 7.13% | 4.99% | 3.77% |
D&A For EBITDA | 129 | 109 | 94 | 79 | 67 | 63 |
EBIT | 212 | 328 | 586 | 909 | 550 | 369 |
EBIT Margin | 1.73% | 2.68% | 4.50% | 6.56% | 4.45% | 3.22% |
Effective Tax Rate | 35.90% | 22.92% | 25.64% | 23.08% | 14.63% | 26.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.