Solvay SA (VIE: SOLB)
Austria
· Delayed Price · Currency is EUR 30.49
-0.39 (-1.26%)
Dec 20, 2024, 3:30 PM CET
Solvay Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Operating Revenue | 4,574 | 4,880 | 5,539 | 10,105 | 8,965 | 10,244 | Upgrade
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| Other Revenue | 643 | 1,144 | 2,440 | 1,329 | 749 | 983 | Upgrade
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| Revenue | 5,217 | 6,024 | 7,979 | 11,434 | 9,714 | 11,227 | Upgrade
|
| Revenue Growth (YoY) | 949.70% | -24.50% | -30.22% | 17.71% | -13.48% | -0.64% | Upgrade
|
| Cost of Revenue | 4,081 | 4,642 | 6,554 | 8,508 | 7,207 | 8,244 | Upgrade
|
| Gross Profit | 1,136 | 1,382 | 1,425 | 2,926 | 2,507 | 2,983 | Upgrade
|
| Selling, General & Admin | 471 | 552 | 565 | 1,233 | 1,212 | 1,331 | Upgrade
|
| Research & Development | 41 | 47 | 46 | 325 | 300 | 323 | Upgrade
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| Other Operating Expenses | 31 | -10 | -310 | 157 | 134 | 159 | Upgrade
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| Operating Expenses | 543 | 589 | 301 | 1,715 | 1,646 | 1,813 | Upgrade
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| Operating Income | 593 | 793 | 1,124 | 1,211 | 861 | 1,170 | Upgrade
|
| Interest Expense | -110 | -65 | -43 | -99 | -112 | -128 | Upgrade
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| Interest & Investment Income | 18 | 36 | 16 | 9 | 8 | 15 | Upgrade
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| Earnings From Equity Investments | 51 | 53 | 153 | 158 | 58 | 95 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 3 | 24 | - | -9 | -9 | Upgrade
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| Other Non Operating Income (Expenses) | -39 | -47 | 23 | -5 | -76 | -115 | Upgrade
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| EBT Excluding Unusual Items | 516 | 773 | 1,297 | 1,274 | 730 | 1,028 | Upgrade
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| Merger & Restructuring Charges | -381 | -455 | -96 | -228 | -147 | -28 | Upgrade
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| Impairment of Goodwill | -38 | -38 | - | - | -1,050 | -758 | Upgrade
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| Gain (Loss) on Sale of Investments | -12 | 4 | - | 9 | -8 | 9 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 3 | 3 | 12 | 3 | 11 | Upgrade
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| Asset Writedown | -94 | -57 | 37 | - | -351 | -108 | Upgrade
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| Legal Settlements | - | - | - | 61 | -20 | - | Upgrade
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| Other Unusual Items | 157 | -50 | -110 | -34 | -1 | -81 | Upgrade
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| Pretax Income | 151 | 180 | 1,131 | 1,094 | -844 | 73 | Upgrade
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| Income Tax Expense | 209 | 208 | 228 | 110 | 248 | 153 | Upgrade
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| Earnings From Continuing Operations | -58 | -28 | 903 | 984 | -1,092 | -80 | Upgrade
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| Earnings From Discontinued Operations | 1,686 | 2,130 | 1,016 | 5 | 163 | 236 | Upgrade
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| Net Income to Company | 1,628 | 2,102 | 1,919 | 989 | -929 | 156 | Upgrade
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| Minority Interest in Earnings | -6 | -9 | -14 | -41 | -33 | -38 | Upgrade
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| Net Income | 1,622 | 2,093 | 1,905 | 948 | -962 | 118 | Upgrade
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| Net Income to Common | 1,622 | 2,093 | 1,905 | 948 | -962 | 118 | Upgrade
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| Net Income Growth | 50.74% | 9.87% | 100.95% | - | - | -86.55% | Upgrade
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| Shares Outstanding (Basic) | 105 | 104 | 104 | 104 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 104 | 104 | 104 | 103 | 103 | Upgrade
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| Shares Change (YoY) | -0.26% | 0.02% | 0.34% | 0.63% | -0.25% | -0.32% | Upgrade
|
| EPS (Basic) | 15.47 | 20.09 | 18.36 | 9.16 | -9.33 | 1.14 | Upgrade
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| EPS (Diluted) | 15.45 | 20.09 | 18.30 | 9.14 | -9.33 | 1.14 | Upgrade
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| EPS Growth | 49.25% | 9.80% | 100.26% | - | - | -86.48% | Upgrade
|
| Free Cash Flow | 232 | 944 | 1,191 | 938 | 788 | 1,064 | Upgrade
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| Free Cash Flow Per Share | 2.21 | 9.06 | 11.44 | 9.04 | 7.64 | 10.29 | Upgrade
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| Dividend Per Share | 1.780 | 2.430 | 4.050 | 3.850 | 3.750 | 3.750 | Upgrade
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| Dividend Growth | -56.90% | -40.00% | 5.19% | 2.67% | 0% | 0% | Upgrade
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| Gross Margin | 21.77% | 22.94% | 17.86% | 25.59% | 25.81% | 26.57% | Upgrade
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| Operating Margin | 11.37% | 13.16% | 14.09% | 10.59% | 8.86% | 10.42% | Upgrade
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| Profit Margin | 31.09% | 34.74% | 23.88% | 8.29% | -9.90% | 1.05% | Upgrade
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| Free Cash Flow Margin | 4.45% | 15.67% | 14.93% | 8.20% | 8.11% | 9.48% | Upgrade
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| EBITDA | 859 | 1,523 | 1,898 | 1,946 | 1,716 | 2,090 | Upgrade
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| EBITDA Margin | 16.47% | 25.28% | 23.79% | 17.02% | 17.67% | 18.62% | Upgrade
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| D&A For EBITDA | 266 | 730 | 774 | 735 | 855 | 920 | Upgrade
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| EBIT | 593 | 793 | 1,124 | 1,211 | 861 | 1,170 | Upgrade
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| EBIT Margin | 11.37% | 13.16% | 14.09% | 10.59% | 8.86% | 10.42% | Upgrade
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| Effective Tax Rate | 138.41% | 115.56% | 20.16% | 10.05% | - | 209.59% | Upgrade
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| Revenue as Reported | 5,217 | 6,024 | 7,979 | 11,434 | 9,714 | 11,227 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.