SMA Solar Technology AG (S92.DE) - Quarterly Income Statement

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S92.DE
Financials

15.77 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	397.546	361.775	566.688	558.461	411.732	367.178	341.856	252.264	251.264	220.562	238.75	256.665	247.899	240.357	253.017	259.412	226.232	287.922	284.316	268.1	194.834	167.819	185.834	180.453	212.193	182.454	298.545	211.429	207.917	173.155	237.879	226.501	240.242	253.815	300.427	269.938	203.008	226.265	256.109	208.103	164.87	176.348	223.197	247.79	249.228	212.308	266.963	362.71	428.736	404.954	484.139	477.225	459.045	255.933	477.648	626.714	476.43	339.325	374.849	312.361	160.447	86.666
Cost of Revenue Numbers are in millions	296.496	268.442	409.625	391.302	290.882	252.906	272.007	193.821	200.873	174.976	222.8	205.779	192.553	187.085	235.225	208.136	176.605	239.849	236.756	221.942	154.823	135.782	246.762	144.315	154.166	143.613	224.29	159.127	167.192	140.883	174.734	166.379	182.926	190.284	222.343	207.936	167.49	187.918	213.944	165.286	147.444	145.71	221.027	195.534	197.397	173.622	216.62	273.768	329.468	299.946	355.23	346.13	312.197	194.648	338.324	380.131	299.537	208.922	231.697	196.463	105.143	59.71
Gross Profit Numbers are in millions	101.05	93.333	157.063	167.159	120.85	114.272	69.849	58.443	50.391	45.586	15.95	50.886	55.346	53.272	17.792	51.276	49.627	48.073	47.56	46.158	40.011	32.037	-60.928	36.138	58.027	38.841	74.255	52.302	40.725	32.272	63.145	60.122	57.316	63.531	78.084	62.002	35.518	38.347	42.165	42.817	17.426	30.638	2.17	52.256	51.831	38.686	50.343	88.942	99.268	105.008	128.909	131.095	146.848	61.285	139.324	246.583	176.893	130.403	143.152	115.898	55.304	26.956
Gross Profit Ratio Numbers are in millions	0.254	0.258	0.277	0.299	0.294	0.311	0.204	0.232	0.201	0.207	0.067	0.198	0.223	0.222	0.07	0.198	0.219	0.167	0.167	0.172	0.205	0.191	-0.328	0.2	0.273	0.213	0.249	0.247	0.196	0.186	0.265	0.265	0.239	0.25	0.26	0.23	0.175	0.169	0.165	0.206	0.106	0.174	0.01	0.211	0.208	0.182	0.189	0.245	0.232	0.259	0.266	0.275	0.32	0.239	0.292	0.393	0.371	0.384	0.382	0.371	0.345	0.311
Reseach & Development Expenses Numbers are in millions	25.528	23.393	23.9	23.329	18.631	12.727	17.702	11.307	12.376	10.213	9.702	13.6	13.193	13.74	16.196	12.938	13.604	13.25	14.257	11.93	12.656	13.336	21.506	15.247	15.474	16.077	18.093	15.453	15.71	15.298	11.375	14.82	17.141	15.428	13.752	15.76	16.723	17.249	20.776	23.011	20.654	19.873	20.11	20.311	18.875	17.545	17.052	21.758	20.511	23.721	20.204	23.724	20.608	19.222	18.662	18.885	17.212	17.194	16.577	14.622	9.648	8.226
General & Administrative Expenses Numbers are in millions	21.696	20.883	25.228	20.194	19.169	17.103	19.519	15.178	14.322	14.997	11.274	12.37	13.793	12.931	13.604	12.541	12.789	11.672	12.102	12.592	11.679	12.657	17.451	12.252	13.407	12.134	15.332	12.213	13.008	13.533	-12.604	10.003	13.894	12.083	7.166	14.143	14.93	6.915	9.517	19.086	20.504	6.964	7.496	18.582	18.656	5.942	-33.334	18.428	19.938	19.442	17.061	19.549	19.442	12.713	14.294	14.539	11.071	9.163	9.086	5.851	7.286	6.541
Selling & Marketing Expenses Numbers are in millions	37.142	34.085	38.193	29.922	29.787	29.384	30.227	24.164	26.2	21.564	22.041	19.891	22.514	20.974	23.656	19.961	21.233	21.406	24.443	18.9	19.138	17.363	15.561	11.735	12.831	12.659	12.595	10.879	13.67	11.083	-14.545	10.605	12.72	12.161	5.429	12.019	14.006	5.143	8.749	15.607	17.393	5.353	6.72	14.084	16.46	5.834	-20.146	17.431	17.903	17.162	20.304	16.782	16.086	12.607	16.534	14.565	14.041	11.978	10.877	9.792	9.138	6.56
SG&A Numbers are in millions	57.152	53.471	63.421	50.116	48.956	46.487	49.746	39.342	40.522	36.561	33.315	32.261	36.307	33.905	37.26	32.502	34.022	33.078	36.545	31.492	30.817	30.02	33.012	23.987	26.238	24.793	27.927	23.092	26.678	24.616	-27.149	20.608	26.614	24.244	12.595	26.162	28.936	12.058	18.266	34.693	37.897	12.317	14.216	32.666	35.116	11.776	-53.48	35.859	37.841	36.604	37.365	36.331	35.528	25.32	30.828	29.104	25.112	21.141	19.963	15.643	16.424	13.101
Other Expenses Numbers are in millions	-382.6	0	0	0	0	4.652	-16.995	-16.751	5.785	-6.726	24.393	1.035	-1.831	-3.83	-62.316	-0.984	0.983	0.123	-4.096	-2.887	0.21	-0.581	49.427	0.615	5.907	-6.313	-4.927	0.875	-1.885	-10.173	75.155	3.569	-0.486	-1.393	25.761	1.823	-0.667	14.435	101.889	-4.617	-1.153	20.883	26.884	6.101	12.681	17.808	99.38	-0.986	0.09	1.847	9.391	-3.626	0.701	3.087	-8.765	0.334	7.067	-0.377	-0.956	-0.222	0.223	-0.322
Operating Expenses Numbers are in millions	82.68	76.864	83.244	71.638	65.194	63.866	50.453	33.898	58.683	40.048	67.41	46.896	47.669	43.815	-8.86	44.456	48.609	46.451	46.706	40.535	43.683	42.775	103.945	39.849	47.619	34.557	41.093	39.42	40.503	29.741	59.381	38.997	43.269	38.279	52.108	43.745	44.992	43.742	140.931	53.087	57.398	53.073	61.21	59.078	66.672	47.129	62.952	56.631	58.442	62.172	66.96	56.429	56.837	47.629	40.725	48.323	49.391	37.958	35.584	30.043	26.295	21.005
Operating Income Numbers are in millions	18.37	16.469	67.919	95.52	55.656	50.406	15.897	24.545	-7.653	5.538	-54.094	3.99	7.677	9.457	18.446	6.82	1.018	1.622	-2.984	5.623	-3.672	-10.738	-162.691	-3.711	10.408	4.284	28.462	12.882	0.222	2.531	5.322	21.125	14.047	25.252	30.925	18.257	-9.474	-5.395	-92.175	-10.27	-39.972	-22.435	-59.035	-6.822	-14.841	-8.443	-13.985	32.311	40.826	42.836	61.949	74.666	90.011	13.656	98.599	198.26	127.502	92.445	107.568	85.855	29.009	5.951
Operating Income Ratio Numbers are in millions	0.046	0.046	0.12	0.171	0.135	0.137	0.047	0.097	-0.03	0.025	-0.227	0.016	0.031	0.039	0.073	0.026	0.004	0.006	-0.01	0.021	-0.019	-0.064	-0.875	-0.021	0.049	0.023	0.095	0.061	0.001	0.015	0.022	0.093	0.058	0.099	0.103	0.068	-0.047	-0.024	-0.36	-0.049	-0.242	-0.127	-0.264	-0.028	-0.06	-0.04	-0.052	0.089	0.095	0.106	0.128	0.156	0.196	0.053	0.206	0.316	0.268	0.272	0.287	0.275	0.181	0.069
Total Other Income Expenses Net Numbers are in millions	-0.332	21.269	-0.138	0.733	-0.564	0.994	1.028	-1.38	-1.632	-1.485	0.287	-0.403	-0.686	0.49	-8.734	0.415	-0.021	-0.542	-3.787	0.039	0.307	0.598	-12.17	-0.187	-0.151	0.019	-6.025	0.1	0.564	0.408	-2.602	0.137	-1.91	0.028	3.6	-2.394	-0.767	-0.492	4.349	-0.235	-0.026	-0.59	0.095	-0.298	0.433	0.112	-1.739	0.793	1.044	1.28	1.29	-0.074	0.979	1.072	0.89	0.233	-0.151	0.329	-0.152	0.86	1.359	1.74
Income Before Tax Numbers are in millions	18.038	37.738	67.781	96.253	55.092	51.4	16.925	23.165	-9.285	4.053	-54.151	3.587	6.991	9.947	17.918	7.235	0.997	1.08	-2.933	5.662	-3.365	-10.14	-177.043	-3.898	10.257	4.303	27.137	12.982	0.786	2.939	1.162	21.262	12.137	25.28	29.576	15.863	-10.241	-5.887	-94.417	-10.505	-39.998	-23.025	-58.945	-7.12	-14.408	-8.331	-14.348	33.104	41.87	44.116	63.239	74.592	90.99	14.728	99.489	198.493	127.351	92.774	107.416	86.715	30.368	7.691
Income Before Tax Ratio Numbers are in millions	0.045	0.104	0.12	0.172	0.134	0.14	0.05	0.092	-0.037	0.018	-0.227	0.014	0.028	0.041	0.071	0.028	0.004	0.004	-0.01	0.021	-0.017	-0.06	-0.953	-0.022	0.048	0.024	0.091	0.061	0.004	0.017	0.005	0.094	0.051	0.1	0.098	0.059	-0.05	-0.026	-0.369	-0.05	-0.243	-0.131	-0.264	-0.029	-0.058	-0.039	-0.054	0.091	0.098	0.109	0.131	0.156	0.198	0.058	0.208	0.317	0.267	0.273	0.287	0.278	0.189	0.089
Income Tax Expense Numbers are in millions	2.391	9.284	22.535	19.311	3.295	-0.286	-27.9	1.573	4.27	1.098	-15.858	1.583	1.665	1.984	-0.933	0.706	-2.027	1.393	-4.83	1.981	0.263	0.436	6.942	-1.15	1.849	1.465	21.983	-3.201	-2.046	-3.329	8.467	3.845	11.475	6.516	1.58	8.201	3.225	2.055	30.802	-1.34	-11.791	-6.304	-14.105	-1.314	-4.004	-2.529	-8.479	11.569	11.983	14.564	131.407	21.716	27.773	4.423	31.385	59.745	35.779	26.157	32.264	26.702	9.895	2.209
Net Income Numbers are in millions	15.647	28.454	45.246	76.941	51.797	51.686	44.825	21.592	-13.555	2.955	-38.293	2.004	5.326	7.963	18.851	6.529	3.024	-0.313	1.897	3.681	-3.628	-10.576	-183.985	-2.748	8.408	2.838	5.154	16.183	2.832	5.979	-7.276	17.45	0.662	18.764	28.007	7.678	-13.459	-7.923	-125.07	-9.113	-28.165	-16.675	-47.035	-4.663	-9.313	-5.607	-5.869	21.535	29.887	29.552	39.656	52.876	63.217	10.305	68.104	138.748	91.572	66.617	75.152	60.013	20.473	5.482
Net Income Ratio Numbers are in millions	0.039	0.079	0.08	0.138	0.126	0.141	0.131	0.086	-0.054	0.013	-0.16	0.008	0.021	0.033	0.075	0.025	0.013	-0.001	0.007	0.014	-0.019	-0.063	-0.99	-0.015	0.04	0.016	0.017	0.077	0.014	0.035	-0.031	0.077	0.003	0.074	0.093	0.028	-0.066	-0.035	-0.488	-0.044	-0.171	-0.095	-0.211	-0.019	-0.037	-0.026	-0.022	0.059	0.07	0.073	0.082	0.111	0.138	0.04	0.143	0.221	0.192	0.196	0.2	0.192	0.128	0.063
EPS Numbers are in millions	0.45	0.82	1.3	2.22	1.49	1.49	1.29	0.62	-0.39	0.085	-1.11	0.06	0.15	0.23	0.54	0.19	0.09	-0.009	0.055	0.11	-0.1	-0.3	-5.3	-0.079	0.24	0.08	0.15	0.47	0.08	0.18	-0.21	0.5	0.02	0.54	0.81	0.22	-0.39	-0.23	-3.61	-0.26	-0.81	-0.48	-1.36	-0.13	-0.27	-0.16	-0.17	0.62	0.86	0.85	1.14	1.52	1.82	0.3	1.96	4	2.64	1.92	2.17	1.73	0.59	0.16
EPS Diluted Numbers are in millions	0.45	0.82	1.3	2.22	1.49	1.49	1.29	0.62	-0.39	0.085	-1.1	0.06	0.15	0.23	0.54	0.19	0.09	-0.009	0.055	0.11	-0.1	-0.3	-5.3	-0.079	0.24	0.08	0.15	0.47	0.08	0.18	-0.21	0.5	0.02	0.54	0.81	0.22	-0.39	-0.23	-3.6	-0.26	-0.81	-0.48	-1.36	-0.13	-0.27	-0.16	-0.17	0.62	0.86	0.85	1.14	1.52	1.82	0.3	1.96	4	2.64	1.92	2.17	1.73	0.59	0.16
EBITDA Numbers are in millions	31.056	28.166	81.069	107.86	65.875	62.238	25.59	34.311	1.723	14.957	-44.561	14.817	18.092	21.379	30.075	18.05	11.703	12.514	8.891	17.463	8.517	1.515	-133.251	9.943	23.708	17.861	40.971	26.403	14.287	16.679	29.53	36.562	31.506	42.703	53.96	37.912	8.323	13.851	-51.295	9.679	-13.522	-2.116	-30.771	13.615	6.353	10.104	7.45	51.61	58.172	59.109	78.231	90.095	103.387	25.585	109.761	207.494	135.37	98.65	112.509	91.579	34.924	11.001
EBITDA Ratio Numbers are in millions	0.078	0.078	0.143	0.193	0.16	0.17	0.075	0.136	0.007	0.068	-0.187	0.058	0.073	0.089	0.119	0.07	0.052	0.043	0.031	0.065	0.044	0.009	-0.717	0.055	0.112	0.098	0.137	0.125	0.069	0.096	0.124	0.161	0.131	0.168	0.18	0.14	0.041	0.061	-0.2	0.047	-0.082	-0.012	-0.138	0.055	0.025	0.048	0.028	0.142	0.136	0.146	0.162	0.189	0.225	0.1	0.23	0.331	0.284	0.291	0.3	0.293	0.218	0.127

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