7C Solarparken AG (HRPK.DE) - Quarterly Income Statement

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HRPK.DE
Financials

2.215 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	33.15	16.575	36.665	18.333	42.071	21.036	43.731	21.866	27.452	13.726	28.765	14.383	23.87	11.935	26.721	13.361	20.332	10.166	22.783	11.392	9.965	9.965	10.196	10.196	7.424	7.424	9.07	9.07	7.526	7.526	7.622	7.622	6.273	6.273	6.409	6.409	2.589	5.783	3.373	3.373	2.322	3.868	33.061	27.923	56.127	41.142	67.264	45.603	75.518	32.383	6.68	2.597
Cost of Revenue Numbers are in millions	24.189	0	22.568	0	21.699	0	20.379	0	19.483	0	17.604	0	17.058	0	14.936	0	14.217	0	12.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.16	-0.345	0.505	0.505	-0.556	1.389	27.891	23.5	66.23	14.896	51.391	39.286	66.475	17.262	0.396	0.408
Gross Profit Numbers are in millions	8.961	16.575	14.097	18.333	20.372	21.036	23.352	21.866	7.969	13.726	11.161	14.383	6.812	11.935	11.785	13.361	6.115	10.166	9.982	11.392	9.965	9.965	10.196	10.196	7.424	7.424	9.07	9.07	7.526	7.526	7.622	7.622	6.273	6.273	6.409	6.409	2.749	6.128	2.868	2.868	2.878	2.479	5.17	4.423	-10.103	26.246	15.873	6.317	9.043	15.121	6.284	2.189
Gross Profit Ratio Numbers are in millions	0.27	1	0.384	1	0.484	1	0.534	1	0.29	1	0.388	1	0.285	1	0.441	1	0.301	1	0.438	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.062	1.06	0.85	0.85	1.239	0.641	0.156	0.158	-0.18	0.638	0.236	0.139	0.12	0.467	0.941	0.843
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	1.662	0.682	1.71	0.491	1.625	0.576	1.31	0.43	2.047	0.564	1.258	0.521	2.038	0.496	1.114	0.392	1.675	0.446	1.275	0.355	0.261	0.261	0.551	0.551	0.354	0.354	0.251	0.251	0.364	0.364	0.237	0.237	0.407	0.407	0.255	0.255	0.242	0.242	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.901	0	0.361	0	-2.124	0	-0.176	0	0.085	0	0.215	0	-0.018	0	0.018	0	-0.3	0	0.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.496	-6.057	0	0	5.725	-1.287	5.683	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.563	13.7	1.349	11.039	3.749	12.29	1.486	10.998	1.962	10.439	1.043	9.214	2.056	10.693	1.096	8.111	1.975	7.983	1.139	6.317	6.618	6.618	6.134	6.134	5.544	5.544	4.478	4.478	4.337	4.337	4.651	4.651	3.004	3.004	3.853	3.853	11.496	-6.057	1.592	1.592	5.725	-1.287	5.683	5.952	-6.4	85.115	10.257	3.284	4.226	6.104	2.345	2.137
Operating Income Numbers are in millions	6.398	4.983	12.748	7.362	16.623	9.038	21.866	11.1	6.007	3.182	10.118	4.937	4.756	2.181	10.689	5.219	4.14	2.188	8.843	4.307	2.947	2.947	3.75	3.75	1.553	1.553	3.448	3.448	2.17	2.17	2.182	2.182	1.802	1.802	2.108	2.108	-2.242	13.634	1.43	1.43	-2.948	3.659	-0.347	-1.529	3.515	-66.087	5.616	3.033	12.714	1.12	3.939	0.052
Operating Income Ratio Numbers are in millions	0.193	0.301	0.348	0.402	0.395	0.43	0.5	0.508	0.219	0.232	0.352	0.343	0.199	0.183	0.4	0.391	0.204	0.215	0.388	0.378	0.296	0.296	0.368	0.368	0.209	0.209	0.38	0.38	0.288	0.288	0.286	0.286	0.287	0.287	0.329	0.329	-0.866	2.358	0.424	0.424	-1.27	0.946	-0.01	-0.055	0.063	-1.606	0.083	0.067	0.168	0.035	0.59	0.02
Total Other Income Expenses Net Numbers are in millions	-3.319	-3.321	-0.894	-1.429	-1.522	-1.481	-2.739	-1.523	-2.221	-1.29	-2.698	-1.227	-5.184	-2.394	-3.096	-1.305	-2.81	-1.524	-1.533	-0.651	-1.084	-1.084	-1.524	-1.524	-0.913	-0.913	-0.358	-0.358	-0.418	-0.418	-0.819	-0.819	0.315	0.315	-1.032	-1.032	-1.521	-1.028	-0.974	-0.974	-2.178	-0.735	-1.892	-2.421	-7.986	4.579	-1.846	-2.733	-9.752	4.158	-1.697	-2.461
Income Before Tax Numbers are in millions	3.079	1.662	11.854	5.933	15.101	7.557	19.127	9.577	3.786	1.892	7.42	3.71	-0.428	-0.213	7.593	3.914	1.33	0.665	7.31	3.656	1.864	1.864	2.226	2.226	0.64	0.64	3.09	3.09	1.752	1.752	1.363	1.363	2.117	2.117	1.076	1.076	-3.763	12.606	0.456	0.456	-5.126	2.924	-2.239	-3.95	-4.471	-61.508	3.77	0.3	2.962	5.278	2.242	-2.409
Income Before Tax Ratio Numbers are in millions	0.093	0.1	0.323	0.324	0.359	0.359	0.437	0.438	0.138	0.138	0.258	0.258	-0.018	-0.018	0.284	0.293	0.065	0.065	0.321	0.321	0.187	0.187	0.218	0.218	0.086	0.086	0.341	0.341	0.233	0.233	0.179	0.179	0.337	0.337	0.168	0.168	-1.453	2.18	0.135	0.135	-2.208	0.756	-0.068	-0.141	-0.08	-1.495	0.056	0.007	0.039	0.163	0.336	-0.928
Income Tax Expense Numbers are in millions	0.679	0.34	3.07	1.535	5.432	2.716	4.378	2.189	-0.102	0.051	0.726	0.363	0.519	0.26	1.278	0.639	-1.125	0.563	1.784	0.892	0.861	0.861	0.253	0.253	0.19	0.19	0.522	0.522	0.447	0.447	0.314	0.314	0.099	0.099	0.323	0.323	-0.25	0.215	0.07	0.07	-0.706	0.363	-0.965	-1.064	1.467	0.476	1.414	0.097	1.342	0.715	0.344	-0.065
Net Income Numbers are in millions	1.888	0.944	8.195	4.098	9.397	4.699	14.114	7.057	3.842	1.921	6.019	3.01	-1.241	-0.621	6.489	3.245	2.419	1.21	5.463	2.732	0.99	0.99	1.956	1.956	0.46	0.46	2.55	2.55	1.323	1.323	1.031	1.031	2.005	2.005	0.746	0.746	-3.513	12.517	0.367	0.367	-4.42	2.81	-1.274	-2.887	-5.939	-61.985	2.357	0.203	1.441	4.438	1.94	-2.176
Net Income Ratio Numbers are in millions	0.057	0.057	0.224	0.224	0.223	0.223	0.323	0.323	0.14	0.14	0.209	0.209	-0.052	-0.052	0.243	0.243	0.119	0.119	0.24	0.24	0.099	0.099	0.192	0.192	0.062	0.062	0.281	0.281	0.176	0.176	0.135	0.135	0.32	0.32	0.116	0.116	-1.357	2.164	0.109	0.109	-1.904	0.726	-0.039	-0.103	-0.106	-1.507	0.035	0.004	0.019	0.137	0.29	-0.838
EPS Numbers are in millions	0.023	0.011	0.1	0.05	0.12	0.061	0.18	0.09	0.05	0.026	0.087	0.043	-0.018	-0.014	0.11	0.053	0.039	0.02	0.1	0.05	0.019	0.019	0.04	0.04	0.01	0.01	0.058	0.058	0.03	0.03	0.025	0.025	0.053	0.053	0.023	0.023	-0.1	0.3	0.015	0.015	-0.26	0.16	-0.078	-0.16	-0.35	-3.62	0.14	0.01	0.081	0.77	0.03	-0.032
EPS Diluted Numbers are in millions	0.021	0.011	0.1	0.051	0.12	0.061	0.18	0.092	0.05	0.026	0.087	0.043	-0.018	-0.01	0.11	0.053	0.039	0.02	0.1	0.051	0.019	0.019	0.042	0.042	0.01	0.01	0.058	0.058	0.031	0.031	0.024	0.024	0.054	0.054	0.023	0.023	-0.1	0.3	0.015	0.015	-0.26	0.16	-0.071	-0.16	-0.35	-3.45	0.13	0.01	0.081	0.77	0.03	-0.032
EBITDA Numbers are in millions	24.908	13.377	31.005	15.705	33.766	16.457	38.421	19.194	21.844	10.313	25.08	12.418	18.872	8.699	22.899	11.324	15.891	7.449	20	9.885	8.063	8.063	8.521	8.521	5.92	5.92	7.724	7.724	6.293	6.293	6.037	6.037	4.958	4.958	4.827	4.827	-0.127	16.281	2.814	2.814	-2.401	5.334	1.239	-0.351	-2.565	5.982	7.566	4.825	6.785	10.491	5.384	1.626
EBITDA Ratio Numbers are in millions	0.751	0.807	0.846	0.857	0.803	0.782	0.879	0.878	0.796	0.751	0.872	0.863	0.791	0.729	0.857	0.848	0.782	0.733	0.878	0.868	0.809	0.809	0.836	0.836	0.797	0.797	0.852	0.852	0.836	0.836	0.792	0.792	0.79	0.79	0.753	0.753	-0.049	2.815	0.834	0.834	-1.034	1.379	0.037	-0.013	-0.046	0.145	0.112	0.106	0.09	0.324	0.806	0.626

7C Solarparken AG

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