Solar A/S (CPH:SOLAR.B)
Denmark
· Delayed Price · Currency is DKK 293.50
-0.50 (-0.17%)
May 13, 2025, 1:09 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 12,416 | 12,223 | 13,031 | 13,863 | 12,354 | 11,465 | Upgrade
|
| Revenue Growth (YoY) | 0.09% | -6.20% | -6.00% | 12.21% | 7.75% | -1.83% | Upgrade
|
| Cost of Revenue | 9,865 | 9,702 | 10,101 | 10,618 | 9,696 | 9,078 | Upgrade
|
| Gross Profit | 2,551 | 2,521 | 2,930 | 3,245 | 2,658 | 2,387 | Upgrade
|
| Selling, General & Admin | 1,996 | 1,949 | 2,036 | 2,042 | 1,849 | 1,753 | Upgrade
|
| Other Operating Expenses | -90 | -88 | - | - | - | -8 | Upgrade
|
| Operating Expenses | 2,244 | 2,193 | 2,344 | 2,336 | 2,108 | 2,018 | Upgrade
|
| Operating Income | 307 | 328 | 586 | 909 | 550 | 369 | Upgrade
|
| Interest Expense | -120 | -114 | -106 | -33 | -27 | -33 | Upgrade
|
| Interest & Investment Income | 31 | 31 | 26 | 13 | 21 | 7 | Upgrade
|
| Earnings From Equity Investments | -1 | -1 | - | -1 | -2 | -12 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | -6 | -2 | 2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | 4 | -8 | -25 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 216 | 243 | 504 | 878 | 519 | 317 | Upgrade
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| Merger & Restructuring Charges | - | - | -6 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -129 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -1 | -8 | -20 | -19 | 104 | Upgrade
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| Asset Writedown | -50 | -50 | -22 | - | - | -10 | Upgrade
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| Other Unusual Items | - | - | - | - | 122 | 18 | Upgrade
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| Pretax Income | 165 | 192 | 468 | 858 | 622 | 300 | Upgrade
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| Income Tax Expense | 39 | 44 | 120 | 198 | 91 | 78 | Upgrade
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| Earnings From Continuing Operations | 126 | 148 | 348 | 660 | 531 | 222 | Upgrade
|
| Net Income to Company | 126 | 148 | 348 | 660 | 531 | 222 | Upgrade
|
| Minority Interest in Earnings | 3 | 3 | -1 | - | - | - | Upgrade
|
| Net Income | 129 | 151 | 347 | 660 | 531 | 222 | Upgrade
|
| Net Income to Common | 129 | 151 | 347 | 660 | 531 | 222 | Upgrade
|
| Net Income Growth | -34.52% | -56.48% | -47.42% | 24.29% | 139.19% | 246.88% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.29% | 0.02% | 0.00% | 0.06% | 0.23% | 0.12% | Upgrade
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| EPS (Basic) | 17.70 | 20.68 | 47.51 | 90.37 | 72.72 | 30.42 | Upgrade
|
| EPS (Diluted) | 17.63 | 20.60 | 47.34 | 90.05 | 72.50 | 30.38 | Upgrade
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| EPS Growth | -34.31% | -56.48% | -47.43% | 24.21% | 138.64% | 246.57% | Upgrade
|
| Free Cash Flow | 178 | 376 | 685 | -151 | 640 | 780 | Upgrade
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| Free Cash Flow Per Share | 24.33 | 51.29 | 93.46 | -20.60 | 87.38 | 106.74 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 30.000 | 45.000 | 45.000 | 28.000 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | -33.33% | - | 60.71% | 100.00% | Upgrade
|
| Gross Margin | 20.55% | 20.63% | 22.48% | 23.41% | 21.52% | 20.82% | Upgrade
|
| Operating Margin | 2.47% | 2.68% | 4.50% | 6.56% | 4.45% | 3.22% | Upgrade
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| Profit Margin | 1.04% | 1.23% | 2.66% | 4.76% | 4.30% | 1.94% | Upgrade
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| Free Cash Flow Margin | 1.43% | 3.08% | 5.26% | -1.09% | 5.18% | 6.80% | Upgrade
|
| EBITDA | 423 | 437 | 680 | 988 | 617 | 432 | Upgrade
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| EBITDA Margin | 3.41% | 3.57% | 5.22% | 7.13% | 4.99% | 3.77% | Upgrade
|
| D&A For EBITDA | 116 | 109 | 94 | 79 | 67 | 63 | Upgrade
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| EBIT | 307 | 328 | 586 | 909 | 550 | 369 | Upgrade
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| EBIT Margin | 2.47% | 2.68% | 4.50% | 6.56% | 4.45% | 3.22% | Upgrade
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| Effective Tax Rate | 23.64% | 22.92% | 25.64% | 23.08% | 14.63% | 26.00% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.