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

MCE - MCE Delayed Price. Currency in EUR
9.80-0.11 (-1.16%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
189,725
191,322
139,281
95,070
53,266
Cost of Revenue
-
373
383
508
751
Gross Profit
-
190,949
138,898
94,562
52,515
Operating Expense
29,050
22,364
16,504
21,397
19,268
Operating Income
160,302
168,585
122,394
73,165
33,247
Net Non Operating Interest Income Expense
-35,178
-32,913
-21,326
-16,710
-12,750
Pretax Income
125,123
135,671
101,070
56,253
20,419
Tax Provision
26,050
28,157
11,022
8,218
-9,995
Net Income Common Stockholders
99,073
107,514
90,048
48,035
30,414
Diluted NI Available to Com Stockholders
99,073
107,514
90,048
48,035
30,414
Basic EPS
0.72
0.86
0.72
0.38
0.24
Diluted EPS
0.72
0.86
0.72
0.38
0.24
Basic Average Shares
124,951
124,951
124,951
124,951
124,951
Diluted Average Shares
124,951
124,951
124,951
124,951
124,951
Total Operating Income as Reported
-
168,401
122,098
73,000
33,072
Rent Expense Supplemental
-
-
-
-
-
Total Expenses
29,423
22,737
16,887
21,905
20,019
Net Income from Continuing & Discontinued Operation
99,073
107,514
90,048
48,035
30,414
Normalized Income
99,073
107,514
90,048
48,035
30,425
Interest Income
788
1,439
344
328
396
Interest Expense
35,783
34,169
21,374
16,700
12,206
Net Interest Income
-35,178
-32,913
-21,326
-16,710
-12,750
EBIT
160,906
169,840
122,444
72,953
32,625
EBITDA
196,043
201,316
147,433
93,336
48,002
Reconciled Cost of Revenue
-
373
383
508
751
Reconciled Depreciation
35,137
31,476
24,989
20,383
15,377
Net Income from Continuing Operation Net Minority Interest
99,073
107,514
90,048
48,035
30,414
Total Unusual Items Excluding Goodwill
-
-
-
0
-15
Total Unusual Items
-
-
-
0
-15
Normalized EBITDA
196,043
201,316
147,433
93,336
48,017
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-3.75