Solaria Energía y Medio Ambiente, S.A.
MSE:SLR.MC
9.305 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42.934 | 40.024 | 44.396 | 62.371 | 46.686 | 37.869 | 31.339 | 39.827 | 35.466 | 32.649 | 24.317 | 27.786 | 24.216 | 18.751 | 12.309 | 17.842 | 12.327 | 10.788 | 8.632 | 8.807 | 8.757 | 8.344 | 4.481 | 10.254 | 11.939 | 7.117 | 6.282 | 22.277 | 9.548 | 4.733 | 3.874 | 12 | 3.491 | 4.154 | 0.587 | 4.739 | 4.061 | 7.148 | 4.07 | 6.081 | 6.373 | 7.741 | -0.884 | 7.177 | 12.777 | 20.697 | 2.865 | 8.802 | 11.443 | 11.964 | 28.195 | 42.41 | 32.67 | 18.972 | 144.502 | 43.969 | 52.164 | 10.952 | 19.13 | 46.815 |
Kosten van de omzet
| 16.805 | 16.074 | 18.476 | 16.821 | 13.858 | 12.447 | 15.7 | 10.926 | 9.897 | 8.727 | 13.205 | 8.154 | 8.205 | 7.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.935 | -0.644 | 0.044 | -0.113 | -0.798 | -0.726 | 0.069 | 1.783 | 0.099 | 0.306 | 0.182 | 2.952 | 3.393 | -3.149 | 3.507 | -1.149 | 1.09 | 2.711 | 13.794 | 1.557 | 1.446 | -3.697 | 11.659 | 56.015 | 12.551 | 29.121 | 19.32 | 98.916 | 41.804 | 49.017 | 8.227 | 12.628 | 36.734 |
Brutowinst
| 26.129 | 23.95 | 25.92 | 45.55 | 32.828 | 25.422 | 15.639 | 28.901 | 25.569 | 23.922 | 11.112 | 19.632 | 16.011 | 10.791 | 12.309 | 17.842 | 12.327 | 10.788 | 8.632 | 8.807 | 8.757 | 8.344 | 4.481 | 10.254 | 11.939 | 7.117 | 6.282 | 23.212 | 10.192 | 4.689 | 3.987 | 12.798 | 4.217 | 4.085 | -1.196 | 4.64 | 3.755 | 6.966 | 1.118 | 2.688 | 9.522 | 4.234 | 0.265 | 6.087 | 10.066 | 6.903 | 1.308 | 7.356 | 15.14 | 0.305 | -27.82 | 29.859 | 3.549 | -0.348 | 45.586 | 2.165 | 3.147 | 2.725 | 6.502 | 10.081 |
Brutowinstmarge
| 0.609 | 0.598 | 0.584 | 0.73 | 0.703 | 0.671 | 0.499 | 0.726 | 0.721 | 0.733 | 0.457 | 0.707 | 0.661 | 0.575 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.042 | 1.067 | 0.991 | 1.029 | 1.067 | 1.208 | 0.983 | -2.037 | 0.979 | 0.925 | 0.975 | 0.275 | 0.442 | 1.494 | 0.547 | -0.3 | 0.848 | 0.788 | 0.334 | 0.457 | 0.836 | 1.323 | 0.025 | -0.987 | 0.704 | 0.109 | -0.018 | 0.315 | 0.049 | 0.06 | 0.249 | 0.34 | 0.215 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 6.359 | 8.532 | 13.18 | 10.498 | 8.193 | 5.637 | -1.206 | 5.227 | 6.383 | 4.916 | 6.132 | 2.307 | 4.612 | 4.164 | 11.438 | 4.401 | 4.969 | 5.601 | 8.483 | 2.816 | -0.046 | 1.148 | 8.358 | 5.495 | 6.404 | 1.846 | 3.351 | 0.822 | 0.712 | 0.065 | 0.179 | 2.004 | 1.153 | 0.04 | 2.477 | 0.21 | 0.002 | 0.308 | 0.702 | 0.106 | 0.032 | 0.188 | 0.09 | 0.002 | -0.05 | 0.058 | 12.218 | 7.782 | 13.952 | 2.441 | 15.184 | 26.381 | 1.027 | 1.934 | 39.53 | 1.491 | 1.345 | 2.29 | -48.51 | 0.417 |
Bedrijfskosten
| 10.446 | -8.532 | 4.739 | 6.323 | 5.665 | 5.637 | -1.206 | 5.227 | 6.383 | 4.916 | 6.132 | 2.307 | 4.612 | 7.96 | 11.438 | 4.401 | 4.969 | 5.601 | 8.483 | 2.816 | 5.306 | 3.772 | 8.358 | 5.495 | 6.404 | 0.82 | 3.351 | 11.165 | 5.261 | 2.682 | 5.795 | 6.907 | 1.649 | 2.821 | 4.575 | 2.672 | 2.26 | 2.554 | 7.061 | -3.402 | 6.41 | 2.537 | 9.989 | 6.871 | 8.614 | 5.751 | 12.218 | 7.782 | 13.952 | 2.441 | 15.184 | 26.381 | 1.027 | 1.934 | 39.53 | 1.491 | 1.345 | 2.29 | -48.51 | 0.417 |
Bedrijfsresultaat
| 32.823 | 32.482 | 40.538 | 56.049 | 41.021 | 32.232 | 31.028 | 34.43 | 29.253 | 27.733 | 17.079 | 22.541 | 22.542 | 10.791 | 7.258 | 10.992 | 9.807 | 5.187 | 3.411 | 4.235 | 5.207 | 4.572 | 1.926 | 4.758 | 5.535 | 6.297 | 5.895 | 12.047 | 4.931 | 2.007 | -1.808 | 5.891 | 2.568 | 1.264 | -5.771 | 1.968 | 1.495 | 4.412 | -5.943 | 6.09 | 3.112 | 1.697 | -9.724 | -0.784 | 1.452 | 1.152 | -15.353 | -0.426 | 1.188 | -2.136 | -58.335 | 3.478 | 2.522 | -2.282 | 6.056 | 0.674 | 1.802 | 0.435 | 2.858 | 7.774 |
Bedrijfsresultaat ratio
| 0.764 | 0.812 | 0.913 | 0.899 | 0.879 | 0.851 | 0.99 | 0.864 | 0.825 | 0.849 | 0.702 | 0.811 | 0.931 | 0.575 | 0.59 | 0.616 | 0.796 | 0.481 | 0.395 | 0.481 | 0.595 | 0.548 | 0.43 | 0.464 | 0.464 | 0.885 | 0.938 | 0.541 | 0.516 | 0.424 | -0.467 | 0.491 | 0.736 | 0.304 | -9.831 | 0.415 | 0.368 | 0.617 | -1.46 | 1.001 | 0.488 | 0.219 | 11 | -0.109 | 0.114 | 0.056 | -5.359 | -0.048 | 0.104 | -0.179 | -2.069 | 0.082 | 0.077 | -0.12 | 0.042 | 0.015 | 0.035 | 0.04 | 0.149 | 0.166 |
Totaal overige inkomsten en kosten netto
| -8.763 | -8.359 | -12.107 | -7.54 | -7.428 | -7.094 | -7.98 | -4.531 | -4.757 | -4.106 | -5.291 | -3.814 | -8.693 | 1.098 | -3.453 | -2.677 | -4.215 | -2.48 | -4.277 | -2.258 | -2.788 | -2.268 | -3.151 | -2.487 | -2.932 | -2.503 | -4.083 | -6.447 | -1.72 | -1.047 | 3.208 | -2.96 | -1.046 | -0.721 | 6.508 | -1.257 | -0.538 | -1.754 | 6.983 | -4.816 | 1.289 | -1.185 | -60.571 | 0.641 | -4 | -1.651 | -2.446 | -1.94 | -2.558 | -2.221 | -1.615 | -2.795 | -2.903 | 0.782 | -1.653 | -0.548 | -1.623 | -0.215 | -0.858 | -2.311 |
Inkomen voor belasting
| 24.06 | 24.123 | 28.431 | 48.509 | 33.593 | 25.138 | 23.048 | 29.899 | 24.496 | 23.627 | 11.788 | 18.727 | 13.849 | 11.889 | 3.805 | 8.315 | 5.592 | 2.707 | -0.866 | 1.977 | 2.419 | 2.304 | -1.225 | 2.271 | 2.603 | 3.794 | 1.812 | 5.6 | 3.211 | 0.96 | 1.4 | 2.931 | 1.522 | 0.543 | 0.737 | 0.711 | 0.957 | 2.658 | 1.04 | 1.274 | 4.401 | 0.512 | -70.295 | -0.143 | -2.548 | -0.499 | -17.799 | -2.366 | -1.37 | -4.357 | -59.95 | 0.683 | -0.381 | -1.5 | 4.403 | 0.126 | 0.179 | 0.22 | 2 | 5.463 |
Inkomen voor belasting ratio
| 0.56 | 0.603 | 0.64 | 0.778 | 0.72 | 0.664 | 0.735 | 0.751 | 0.691 | 0.724 | 0.485 | 0.674 | 0.572 | 0.634 | 0.309 | 0.466 | 0.454 | 0.251 | -0.1 | 0.224 | 0.276 | 0.276 | -0.273 | 0.221 | 0.218 | 0.533 | 0.288 | 0.251 | 0.336 | 0.203 | 0.361 | 0.244 | 0.436 | 0.131 | 1.256 | 0.15 | 0.236 | 0.372 | 0.256 | 0.21 | 0.691 | 0.066 | 79.519 | -0.02 | -0.199 | -0.024 | -6.213 | -0.269 | -0.12 | -0.364 | -2.126 | 0.016 | -0.012 | -0.079 | 0.03 | 0.003 | 0.003 | 0.02 | 0.105 | 0.117 |
Belastingkosten
| 6.015 | 0.531 | 7.323 | 12.181 | 8.464 | 0.189 | 2.698 | 3.935 | 1.271 | 3.118 | 1.326 | 4.803 | 0.567 | 1.522 | -1.479 | -2.036 | -2 | -4.48 | -10.734 | -2.095 | -2.348 | -2.86 | -4.048 | -4.775 | -5.08 | 0 | -7.123 | 0 | 1.698 | 0.099 | -3.695 | 0 | 0.2 | 0 | -1.132 | 0.007 | -0.455 | 0 | -0.284 | -0.027 | 0.44 | 0.077 | -53.275 | 1.359 | -1.359 | 0 | -1.707 | -0.92 | 2.631 | -1.711 | -17.991 | 0.182 | -0.187 | -2.21 | -0.315 | -1.222 | -0.105 | 0.066 | -0.385 | 1.891 |
Nettowinst
| 18.045 | 23.592 | 21.108 | 36.328 | 25.128 | 24.949 | 20.35 | 25.964 | 23.225 | 20.509 | 10.462 | 13.924 | 13.282 | 10.367 | 5.285 | 10.35 | 7.592 | 7.187 | 9.867 | 4.073 | 4.767 | 5.164 | 2.823 | 7.046 | 7.683 | 3.794 | 9.103 | 5.6 | 3.211 | 0.96 | 5.095 | 2.931 | 1.522 | 0.543 | 1.869 | 0.704 | 1.412 | 2.658 | 1.324 | 1.301 | 3.961 | 0.435 | -73.423 | -0.143 | -2.548 | -0.499 | -16.092 | -1.446 | -4.001 | -2.646 | -41.959 | 0.501 | -0.194 | 0.71 | 4.717 | 1.349 | 0.284 | 0.154 | 2.385 | 5.463 |
Nettowinstmarge
| 0.42 | 0.589 | 0.475 | 0.582 | 0.538 | 0.659 | 0.649 | 0.652 | 0.655 | 0.628 | 0.43 | 0.501 | 0.548 | 0.553 | 0.429 | 0.58 | 0.616 | 0.666 | 1.143 | 0.462 | 0.544 | 0.619 | 0.63 | 0.687 | 0.644 | 0.533 | 1.449 | 0.251 | 0.336 | 0.203 | 1.315 | 0.244 | 0.436 | 0.131 | 3.184 | 0.149 | 0.348 | 0.372 | 0.325 | 0.214 | 0.622 | 0.056 | 83.058 | -0.02 | -0.199 | -0.024 | -5.617 | -0.164 | -0.35 | -0.221 | -1.488 | 0.012 | -0.006 | 0.037 | 0.033 | 0.031 | 0.005 | 0.014 | 0.125 | 0.117 |
WPA (Winst Per Aandeel)
| 0.14 | 2.49 | 0.17 | 0.29 | 0.2 | 0.2 | 0.16 | 0.21 | 0.19 | 0.16 | 0.084 | 0.11 | 0.11 | 0.083 | 0.042 | 0.083 | 0.061 | 0.058 | 0.079 | 0.033 | 0.038 | 0.041 | 0.023 | 0.056 | 0.061 | 0.035 | 0.084 | 0.052 | 0.03 | 0.01 | 0.047 | 0.027 | 0.014 | 0.005 | 0.017 | 0.007 | 0.013 | 0.005 | 0.013 | 0.013 | 0.038 | 0.004 | -0.75 | -0.002 | -0.026 | -0.005 | -0.16 | -0.015 | -0.041 | -0.027 | -0.43 | 0.005 | -0.002 | 0.007 | 0.048 | 0.014 | 0.003 | 0.002 | 0.024 | 0.054 |
Verwaterde WPA
| 0.14 | 0.19 | 0.17 | 0.29 | 0.2 | 0.2 | 0.16 | 0.21 | 0.19 | 0.16 | 0.084 | 0.11 | 0.11 | 0.083 | 0.042 | 0.083 | 0.061 | 0.058 | 0.079 | 0.033 | 0.038 | 0.041 | 0.023 | 0.056 | 0.061 | 0.035 | 0.084 | 0.052 | 0.03 | 0.01 | 0.047 | 0.027 | 0.014 | 0.005 | 0.017 | 0.007 | 0.013 | 0.005 | 0.013 | 0.013 | 0.038 | 0.004 | -0.75 | -0.002 | -0.026 | -0.005 | -0.16 | -0.015 | -0.041 | -0.027 | -0.43 | 0.005 | -0.002 | 0.007 | 0.048 | 0.014 | 0.003 | 0.002 | 0.024 | 0.054 |
EBITDA
| 42.881 | 41.789 | 47.711 | 64.648 | 48.898 | 40.059 | 38.42 | 40.713 | 35.23 | 33.07 | 23.319 | 27.309 | 27.371 | 15.337 | 10.359 | 15.046 | 13.298 | 9.299 | 8.376 | 7.349 | 8.314 | 7.767 | 9.347 | 7.903 | 7.619 | 7.28 | 10.955 | 18.291 | 9.762 | 3.79 | 10.722 | 10.749 | 4.34 | 2.967 | 3.766 | -1.987 | 9.069 | 6.344 | 3.927 | 2.807 | 6.395 | 1.697 | -62.205 | 2.69 | 2.612 | 3.927 | -11.999 | 2.402 | 3.319 | 1.395 | -40.481 | 5.182 | 1.896 | 2.245 | 10.845 | 2.31 | 3.635 | 3.195 | 4.616 | 10.082 |
EBITDA ratio
| 0.999 | 1.044 | 1.075 | 1.037 | 1.047 | 1.058 | 1.226 | 1.022 | 0.993 | 1.013 | 0.959 | 0.983 | 1.13 | 0.818 | 0.842 | 0.843 | 1.079 | 0.862 | 0.97 | 0.834 | 0.949 | 0.931 | 2.086 | 0.771 | 0.638 | 1.023 | 1.744 | 0.821 | 1.022 | 0.801 | 2.768 | 0.896 | 1.243 | 0.714 | 6.416 | -0.419 | 2.233 | 0.888 | 0.965 | 0.462 | 1.003 | 0.219 | 70.368 | 0.375 | 0.204 | 0.19 | -4.188 | 0.273 | 0.29 | 0.117 | -1.436 | 0.122 | 0.058 | 0.118 | 0.075 | 0.053 | 0.07 | 0.292 | 0.241 | 0.215 |