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SMA Solar Technology AG (S92.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
55.300.00 (0.00%)
At close: 12:32PM CET
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,679,227
1,065,946
983,671
1,026,583
915,069
Cost of Revenue
1,207,097
841,677
808,217
859,815
749,303
Gross Profit
472,130
224,269
175,454
166,768
165,766
Operating Expense
251,152
183,082
205,790
130,656
173,699
Operating Income
220,978
41,187
-30,336
36,112
-7,933
Net Non Operating Interest Income Expense
6,577
1,685
-352
-676
995
Pretax Income
219,669
34,858
-33,626
27,230
-10,776
Tax Provision
-5,580
-20,959
-10,626
-861
-2,150
Net Income Common Stockholders
225,249
55,817
-23,000
28,091
-8,626
Diluted NI Available to Com Stockholders
225,249
55,817
-23,000
28,091
-8,626
Basic EPS
4.90
1.61
-0.67
0.81
-0.25
Diluted EPS
4.90
1.61
-0.67
0.81
-0.25
Basic Average Shares
34,700
34,700
34,700
34,700
34,700
Diluted Average Shares
34,700
34,700
34,700
34,700
34,700
Total Operating Income as Reported
211,678
31,887
-32,970
27,906
-11,771
Total Expenses
1,458,249
1,024,759
1,014,007
990,471
923,002
Net Income from Continuing & Discontinued Operation
225,249
55,817
-23,000
28,091
-8,626
Normalized Income
225,249
55,817
-22,772
28,585
-10,436
Interest Income
11,537
7,854
1,951
334
1,492
Interest Expense
2,388
3,597
1,679
1,534
1,199
Net Interest Income
6,577
1,685
-352
-676
995
EBIT
222,057
38,455
-31,947
28,764
-9,577
EBITDA
261,368
76,581
9,727
72,342
36,386
Reconciled Cost of Revenue
1,207,097
841,677
808,217
859,815
749,303
Reconciled Depreciation
39,311
38,126
41,674
43,578
45,963
Net Income from Continuing Operation Net Minority Interest
225,249
55,817
-23,000
28,091
-8,626
Total Unusual Items Excluding Goodwill
-
-
-334
-706
2,262
Total Unusual Items
-
-
-334
-706
2,262
Normalized EBITDA
261,368
76,581
10,061
73,048
34,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-105.544
-211.8
452.4