Solaris Energy Infrastructure, Inc. (SEI)
NYSE: SEI · Real-Time Price · USD
24.08
-0.66 (-2.67%)
Dec 3, 2024, 12:14 PM EST - Market open
SEI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 280.14 | 292.95 | 320.01 | 159.19 | 102.98 | 241.69 | Upgrade
|
| Revenue Growth (YoY) | -10.68% | -8.46% | 101.02% | 54.59% | -57.39% | 22.56% | Upgrade
|
| Cost of Revenue | 171.61 | 177.85 | 219.78 | 115.46 | 65.76 | 87.66 | Upgrade
|
| Gross Profit | 108.53 | 115.1 | 100.23 | 43.73 | 37.21 | 154.03 | Upgrade
|
| Selling, General & Admin | 32.28 | 26.95 | 23.07 | 19.26 | 16.48 | 18.59 | Upgrade
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| Other Operating Expenses | 0.24 | 0.04 | 1.21 | -2.48 | 4.35 | 0.32 | Upgrade
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| Operating Expenses | 72.52 | 63.17 | 54.72 | 43.99 | 47.86 | 45.84 | Upgrade
|
| Operating Income | 36.01 | 51.93 | 45.51 | -0.26 | -10.64 | 108.19 | Upgrade
|
| Interest Expense | -5.33 | -3.31 | -0.49 | -0.25 | -0.16 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 30.68 | 48.62 | 45.02 | -0.51 | -10.81 | 107.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.6 | -3.71 | -0.13 | -1.43 | -0.26 | Upgrade
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| Asset Writedown | - | -1.42 | - | - | -43.19 | - | Upgrade
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| Other Unusual Items | -4.09 | - | - | - | -0.41 | - | Upgrade
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| Pretax Income | 26.91 | 46.6 | 41.32 | -0.63 | -60.06 | 107.3 | Upgrade
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| Income Tax Expense | 5.03 | 7.82 | 7.8 | 0.63 | -8.97 | 16.94 | Upgrade
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| Earnings From Continuing Operations | 21.87 | 38.78 | 33.51 | -1.26 | -51.09 | 90.36 | Upgrade
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| Minority Interest in Earnings | -8.02 | -14.44 | -12.35 | 0.39 | 21.75 | -38.35 | Upgrade
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| Net Income | 13.86 | 24.34 | 21.16 | -0.87 | -29.34 | 52.01 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.93 | 1.17 | 0.85 | 0.37 | 0.31 | 1.12 | Upgrade
|
| Net Income to Common | 12.93 | 23.17 | 20.31 | -1.23 | -29.66 | 50.89 | Upgrade
|
| Net Income Growth | -44.19% | 15.02% | - | - | - | 22.57% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 30 | 31 | 31 | 29 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 30 | 31 | 31 | 29 | 30 | Upgrade
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| Shares Change (YoY) | 30.77% | -5.67% | 2.25% | 6.47% | -4.21% | 16.86% | Upgrade
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| EPS (Basic) | 0.45 | 0.78 | 0.65 | -0.04 | -1.03 | 1.69 | Upgrade
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| EPS (Diluted) | 0.43 | 0.78 | 0.64 | -0.04 | -1.03 | 1.69 | Upgrade
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| EPS Growth | -44.87% | 21.88% | - | - | - | 6.18% | Upgrade
|
| Free Cash Flow | 2.47 | 25.54 | -13.42 | -3.17 | 39.19 | 80.02 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.86 | -0.43 | -0.10 | 1.36 | 2.65 | Upgrade
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| Dividend Per Share | 0.480 | 0.450 | 0.420 | 0.420 | 0.420 | 0.405 | Upgrade
|
| Dividend Growth | 10.34% | 7.14% | 0% | 0% | 3.70% | 305.00% | Upgrade
|
| Gross Margin | 38.74% | 39.29% | 31.32% | 27.47% | 36.14% | 63.73% | Upgrade
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| Operating Margin | 12.85% | 17.73% | 14.22% | -0.16% | -10.34% | 44.76% | Upgrade
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| Profit Margin | 4.62% | 7.91% | 6.35% | -0.77% | -28.80% | 21.05% | Upgrade
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| Free Cash Flow Margin | 0.88% | 8.72% | -4.19% | -1.99% | 38.06% | 33.11% | Upgrade
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| EBITDA | 75.12 | 88.11 | 75.94 | 26.95 | 16.38 | 135.12 | Upgrade
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| EBITDA Margin | 26.81% | 30.08% | 23.73% | 16.93% | 15.90% | 55.91% | Upgrade
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| D&A For EBITDA | 39.11 | 36.19 | 30.43 | 27.21 | 27.02 | 26.93 | Upgrade
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| EBIT | 36.01 | 51.93 | 45.51 | -0.26 | -10.64 | 108.19 | Upgrade
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| EBIT Margin | 12.85% | 17.73% | 14.22% | -0.16% | -10.34% | 44.76% | Upgrade
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| Effective Tax Rate | 18.70% | 16.78% | 18.89% | - | - | 15.78% | Upgrade
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| Revenue as Reported | 280.14 | 292.95 | 320.01 | 159.19 | 102.98 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.