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Solar A/S (ZVR.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
82.60+0.30 (+0.36%)
At close: 09:45AM CET
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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
13,559,000
12,354,000
11,465,000
11,679,000
11,098,000
Cost of Revenue
10,409,000
9,581,000
9,060,000
9,326,000
8,851,000
Gross Profit
3,150,000
2,773,000
2,405,000
2,353,000
2,247,000
Operating Expense
2,271,000
2,081,000
1,995,000
2,050,000
1,992,000
Operating Income
879,000
692,000
410,000
303,000
255,000
Net Non Operating Interest Income Expense
-9,000
-27,000
-40,000
-33,000
-45,000
Pretax Income
819,000
622,000
300,000
120,000
237,000
Tax Provision
169,000
91,000
78,000
54,000
55,000
Net Income Common Stockholders
650,000
531,000
222,000
64,000
133,000
Diluted NI Available to Com Stockholders
650,000
531,000
222,000
64,000
133,000
Basic EPS
-
72.72
30.42
8.77
18.22
Diluted EPS
-
72.50
30.38
8.77
18.21
Basic Average Shares
-
7,302
7,298
7,298
7,298
Diluted Average Shares
-
7,325
7,307
7,298
7,305
Total Expenses
12,680,000
11,662,000
11,055,000
11,376,000
10,843,000
Net Income from Continuing & Discontinued Operation
650,000
531,000
222,000
64,000
133,000
Normalized Income
689,683
567,722
264,920
166,620
152,087
Interest Income
26,000
21,000
7,000
8,000
8,000
Interest Expense
14,000
27,000
33,000
37,000
29,000
Net Interest Income
-9,000
-27,000
-40,000
-33,000
-45,000
EBIT
833,000
649,000
333,000
157,000
266,000
EBITDA
1,089,000
-
-
-
-
Reconciled Cost of Revenue
10,409,000
9,581,000
9,060,000
9,326,000
8,851,000
Reconciled Depreciation
256,000
239,000
121,000
86,000
155,000
Net Income from Continuing Operation Net Minority Interest
650,000
531,000
222,000
66,000
182,000
Total Unusual Items Excluding Goodwill
-50,000
-43,000
-58,000
-129,000
39,000
Total Unusual Items
-50,000
-43,000
-58,000
-129,000
39,000
Normalized EBITDA
1,139,000
931,000
641,000
539,000
382,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,317
-6,278
-15,080
-28,380
9,087
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