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SMA Solar Technology AG (S92.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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47.90-1.78 (-3.58%)
At close: 06:09PM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
967,241
983,671
1,026,583
915,069
760,934
Cost of Revenue
804,428
808,217
859,815
749,303
688,856
Gross Profit
162,813
175,454
166,768
165,766
72,078
Operating Expense
213,037
205,790
130,656
173,699
225,970
Operating Income
-50,224
-30,336
36,112
-7,933
-153,892
Net Non Operating Interest Income Expense
-3,580
-352
-676
995
-1,537
Pretax Income
-55,796
-33,626
27,230
-10,776
-166,381
Tax Provision
-8,907
-10,626
-861
-2,150
9,106
Net Income Common Stockholders
-46,889
-23,000
28,091
-8,626
-175,487
Diluted NI Available to Com Stockholders
-46,889
-23,000
28,091
-8,626
-175,487
Basic EPS
-
-0.66
0.81
-0.25
-5.06
Diluted EPS
-
-0.66
0.81
-0.25
-5.06
Basic Average Shares
-
34,700
34,700
34,700
34,700
Diluted Average Shares
-
34,700
34,700
34,700
34,700
Total Operating Income as Reported
-52,858
-32,970
27,906
-11,771
-151,710
Total Expenses
1,017,465
1,014,007
990,471
923,002
914,826
Net Income from Continuing & Discontinued Operation
-46,889
-23,000
28,091
-8,626
-175,487
Normalized Income
-46,608
-22,772
28,585
-10,436
-159,236
Interest Income
1,029
1,951
334
1,492
2,124
Interest Expense
1,868
1,679
1,534
1,199
2,032
Net Interest Income
-3,580
-352
-676
995
-1,537
EBIT
-53,928
-31,947
28,764
-9,577
-164,349
EBITDA
-14,518
-
-
-
-
Reconciled Cost of Revenue
804,428
808,217
859,815
749,303
688,856
Reconciled Depreciation
39,410
41,674
43,578
45,963
82,610
Net Income from Continuing Operation Net Minority Interest
-46,889
-23,000
28,091
-8,626
-175,487
Total Unusual Items Excluding Goodwill
-334
-334
-706
2,262
-23,215
Total Unusual Items
-334
-334
-706
2,262
-23,215
Normalized EBITDA
-14,184
10,061
73,048
34,124
-58,524
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53.3181
-105.544
-211.8
452.4
-6,964
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