Frankfurt - Delayed Quote EUR

SMA Solar Technology AG (S92.F)

49.02 -0.16 (-0.33%)
As of 10:57 AM GMT+2. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,904,059.00
1,904,059.00
1,065,946.00
983,422.00
1,026,583.00
Cost of Revenue
1,344,715.00
1,344,715.00
841,677.00
808,217.00
859,815.00
Gross Profit
559,344.00
559,344.00
224,269.00
175,205.00
166,768.00
Operating Expense
283,943.00
283,943.00
183,082.00
206,124.00
130,656.00
Operating Income
275,401.00
275,401.00
41,187.00
-30,919.00
36,112.00
Net Non Operating Interest Income Expense
336.00
336.00
1,685.00
-352.00
-676.00
Pretax Income
270,525.00
270,525.00
34,858.00
-33,875.00
27,230.00
Tax Provision
44,855.00
44,855.00
-20,959.00
-10,708.00
-861.00
Net Income Common Stockholders
225,670.00
225,670.00
55,817.00
-23,167.00
28,091.00
Diluted NI Available to Com Stockholders
225,670.00
225,670.00
55,817.00
-23,167.00
28,091.00
Basic EPS
6.50
6.50
1.61
-0.67
0.81
Diluted EPS
6.50
6.50
1.61
-0.67
0.81
Basic Average Shares
34,700.00
34,700.00
34,700.00
34,700.00
34,700.00
Diluted Average Shares
34,700.00
34,700.00
34,700.00
34,700.00
34,700.00
Total Operating Income as Reported
269,501.00
269,501.00
31,887.00
-33,219.00
27,906.00
Total Expenses
1,628,658.00
1,628,658.00
1,024,759.00
1,014,341.00
990,471.00
Net Income from Continuing & Discontinued Operation
225,670.00
225,670.00
55,817.00
-23,167.00
28,091.00
Normalized Income
225,670.00
225,670.00
55,817.00
-23,167.00
28,585.20
Interest Income
4,106.00
4,106.00
7,854.00
1,951.00
334.00
Interest Expense
4,863.00
4,863.00
3,597.00
1,679.00
1,534.00
Net Interest Income
336.00
336.00
1,685.00
-352.00
-676.00
EBIT
275,388.00
275,388.00
38,455.00
-32,196.00
28,764.00
EBITDA
316,847.00
316,847.00
76,581.00
9,478.00
72,342.00
Reconciled Cost of Revenue
1,344,715.00
1,344,715.00
841,677.00
808,217.00
859,815.00
Reconciled Depreciation
41,459.00
41,459.00
38,126.00
41,674.00
43,578.00
Net Income from Continuing Operation Net Minority Interest
225,670.00
225,670.00
55,817.00
-23,167.00
28,091.00
Total Unusual Items Excluding Goodwill
--
--
--
-334.00
-706.00
Total Unusual Items
--
--
--
-334.00
-706.00
Normalized EBITDA
316,847.00
316,847.00
76,581.00
9,478.00
73,048.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-211.80
12/31/2020 - 6/27/2008

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