Solaria Energía y Medio Ambiente, S.A. (SLR.MC)

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SLR.MC
Financials

9.305 (EUR) • At close November 7, 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 Q1
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	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	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Solaria Energía y Medio Ambiente, S.A.

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