SMA Solar Statements
SM
Data from SMA Solar`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
14 Nov, 2024
SMA Solar Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
397.55
9.9 %
100
294.81
74.2
102.74
8.3 %
25.8
25.528
6.4
58.838
14.8
93.211
64.7 %
23.4
9.525
-75.1 %
2.4
8.513
2.1
—
0
18.038
-52.2 %
4.5
2.391
0.6
15.647
-45 %
3.9
0.451
34.7
361.77
-67.8 %
100
266.94
73.8
94.83
-70.8 %
26.2
23.393
6.5
54.968
15.2
56.588
-67.8 %
15.6
38.242
-74.2 %
10.6
-0.504
-0.1
—
0
37.738
-77 %
10.4
9.284
2.6
28.454
-76.7 %
7.9
0.82
34.7
1 125.15
101.5 %
100
800.93
71.2
324.22
94 %
28.8
47.23
4.2
113.54
10.1
175.98
145.7 %
17.2
148.24
55.2 %
11.6
15.074
2.9
0.72
0.06
164.03
70.4 %
14.6
41.846
3.7
122.19
58.8 %
10.9
3.521
34.7
558.46
-28.3 %
100
391.3
70.1
167.16
-28.9 %
29.9
23.329
4.2
50.116
9
71.639
-40.4 %
12.8
95.52
-16.8 %
17.1
0.733
0.1
—
0
96.253
-9.6 %
17.2
19.311
3.5
76.941
-25.6 %
13.8
2.217
34.7
778.91
112.1 %
100
543.79
69.8
235.12
105.8 %
30.2
31.358
4
95.443
12.3
120.26
88.3 %
15.4
114.86
127.9 %
14.7
-8.743
-1.1
0.373
0.05
106.49
107.2 %
13.7
3.009
0.4
103.48
100.2 %
13.3
2.982
34.7
367.18
-38.2 %
100
252.91
68.9
114.27
-10.9 %
31.1
3.227
0.9
55.987
15.2
63.866
-31.8 %
17.4
50.406
45.5 %
13.7
0.994
0.3
—
0
51.4
28.2 %
14
-0.286
-0.08
51.686
-22.2 %
14.1
1.49
34.7
594.12
135.5 %
100
465.83
78.4
128.29
119.5 %
21.6
29.009
4.9
89.088
15
93.651
176.3 %
15.8
34.641
41.1 %
5.8
0.638
0.1
4.811
0.8
40.09
73.1 %
6.7
-26.327
-4.4
66.417
207.6 %
11.2
1.914
34.7
252.26
-46.5 %
100
193.82
76.8
58.443
-39.1 %
23.2
11.307
4.5
39.342
15.6
33.898
-65.7 %
13.4
24.545
991.2 %
9.7
-1.38
-0.5
—
0
23.165
542.8 %
9.2
1.573
0.6
21.592
303.7 %
8.6
0.622
34.7
471.83
113.9 %
100
375.85
79.7
95.977
110.5 %
20.3
22.589
4.8
77.083
16.3
98.731
146.5 %
20.9
-2.754
-149.7 %
-0.6
-0.239
-0.05
-2.239
-0.5
-5.232
-229.1 %
-1.1
5.368
1.1
-10.6
-458.7 %
-2.2
-0.305
34.7
220.56
-55.5 %
100
174.98
79.3
45.586
-31.5 %
20.7
10.213
4.6
36.561
16.6
40.048
-65.8 %
18.2
5.538
111 %
2.5
-1.485
-0.7
—
0
4.053
108 %
1.8
1.098
0.5
2.955
108.1 %
1.3
0.085
34.7
495.17
92.9 %
100
428.58
86.6
66.587
30.9 %
13.4
23.302
4.7
65.576
13.2
116.94
149.4 %
23.6
-50.353
-1362 %
-10.2
-1.528
-0.3
1.068
0.2
-50.813
-1516.6 %
-10.3
-14.357
-2.9
-36.456
-1919.2 %
-7.4
-1.051
34.7
256.67
3.5 %
100
205.78
80.2
50.886
-8.1 %
19.8
13.6
5.3
32.261
12.6
46.896
-1.6 %
18.3
3.99
-48 %
1.6
-0.403
-0.2
—
0
3.587
-48.7 %
1.4
1.583
0.6
2.004
-62.4 %
0.8
0.058
34.7
247.9
3.1 %
100
192.55
77.7
55.346
3.9 %
22.3
13.193
5.3
36.307
14.6
47.669
8.8 %
19.2
7.677
-18.8 %
3.1
-0.686
-0.3
—
0
6.991
-29.7 %
2.8
1.665
0.7
5.326
-33.1 %
2.1
0.153
34.7
240.36
-5 %
100
187.09
77.8
53.272
199.4 %
22.2
13.74
5.7
33.905
14.1
43.815
6799.5 %
18.2
9.457
-48.7 %
3.9
0.49
0.2
—
0
9.947
-44.5 %
4.1
1.984
0.8
7.963
-57.8 %
3.3
0.229
34.7
253.02
-2.5 %
100
235.22
93
17.792
-65.3 %
7
—
0
37.26
14.7
-0.654
-101.5 %
-0.3
18.446
170.5 %
7.3
-0.528
-0.2
—
0
17.918
147.7 %
7.1
-0.933
-0.4
18.851
188.7 %
7.5
0.543
34.7
259.41
14.7 %
100
208.14
80.2
51.276
3.3 %
19.8
12.938
5
32.502
12.5
44.456
-8.5 %
17.1
6.82
569.9 %
2.6
0.415
0.2
—
0
7.235
625.7 %
2.8
0.706
0.3
6.529
115.9 %
2.5
0.188
34.7
226.23
-21.4 %
100
176.6
78.1
49.627
3.2 %
21.9
13.604
6
34.022
15
48.609
4.6 %
21.5
1.018
-37.2 %
0.4
-0.021
-0.009
—
0
0.997
-7.7 %
0.4
-2.027
-0.9
3.024
1066.1 %
1.3
0.087
34.7
287.92
1.3 %
100
239.85
83.3
48.073
1.1 %
16.7
13.25
4.6
33.078
11.5
46.451
-8.1 %
16.1
1.622
154.4 %
0.6
-0.542
-0.2
—
0
1.08
136.8 %
0.4
1.393
0.5
-0.313
-116.5 %
-0.1
-0.009
34.7
284.32
6 %
100
236.76
83.3
47.56
3 %
16.7
14.257
5
36.545
12.9
50.544
24.7 %
17.8
-2.984
-153.1 %
-1.05
0.051
0.02
—
0
-2.933
-151.8 %
-1.03
-4.83
-1.7
1.897
-48.5 %
0.7
0.055
34.7
268.1
37.6 %
100
221.94
82.8
46.158
15.4 %
17.2
11.93
4.4
31.492
11.7
40.535
-7.2 %
15.1
5.623
253.1 %
2.1
0.039
0.01
—
0
5.662
268.3 %
2.1
1.981
0.7
3.681
201.5 %
1.4
0.106
34.7
194.83
16.1 %
100
154.82
79.5
40.011
24.9 %
20.5
12.656
6.5
30.817
15.8
43.683
2.1 %
22.4
-3.672
65.8 %
-1.9
0.307
0.2
—
0
-3.365
66.8 %
-1.7
0.263
0.1
-3.628
65.7 %
-1.9
-0.105
34.7
167.82
-54.2 %
100
135.78
80.9
32.037
229.2 %
19.1
13.336
7.9
30.02
17.9
42.775
-72 %
25.5
-10.738
94 %
-6.4
0.598
0.4
—
0
-10.14
94.4 %
-6.04
0.436
0.3
-10.576
94.3 %
-6.3
-0.305
34.7
366.29
103 %
100
391.08
106.8
-24.79
-168.6 %
-6.8
36.753
10
56.999
15.6
152.91
283.7 %
41.7
-177.7
-4688.4 %
-48.5
-1.798
-0.5
—
0
-180.94
-4541.9 %
-49.4
5.792
1.6
-186.73
-6695.2 %
-51
-5.381
34.7
180.45
-15 %
100
144.31
80
36.138
-37.7 %
20
15.247
8.4
23.987
13.3
39.849
-16.3 %
22.1
-3.711
-135.7 %
-2.06
-0.187
-0.1
—
0
-3.898
-137.8 %
-2.2
-1.15
-0.6
-2.748
-132.7 %
-1.5
-0.079
34.7
212.2
16.3 %
100
154.2
72.7
58
49.5 %
27.3
15.5
7.3
26.2
12.3
47.6
37.6 %
22.4
10.4
141.9 %
4.9
0.1
0.05
-0.2
-0.09
10.3
139.5 %
4.9
1.8
0.8
8.4
200 %
4
0.24
35.1
182.5
-38.9 %
100
143.6
78.7
38.8
-47.8 %
21.3
16.1
8.8
24.8
13.6
34.6
-24.5 %
19
4.3
-84.9 %
2.4
—
0
—
0
4.3
-84.1 %
2.4
1.5
0.8
2.8
-46.2 %
1.5
0.08
34.7
298.5
41.2 %
224.3
74.3
42.1 %
18.1
27.9
45.8
16.2 %
28.5
120.9 %
0.7
-0.2
27.1
108.5 %
22
5.2
-67.9 %
0.15
35.1
211.4
1.7 %
159.1
52.3
32.1 %
15.5
23.1
39.4
0 %
12.9
6350 %
0.1
0.9
13
1525 %
-3.2
16.2
478.6 %
0.47
34.7
207.9
20 %
168.3
39.6
22.6 %
11.4
26.1
39.4
32.7 %
0.2
-92 %
0.7
-1.9
0.8
-72.4 %
-2
2.8
-53.3 %
0.08
35.1
173.2
-27.2 %
140.9
32.3
-48.8 %
15.3
24.6
29.7
-48.7 %
2.5
-52.8 %
0.4
—
2.9
141.7 %
-3.3
6
182.2 %
0.18
34.7
237.9
5 %
174.7
63.1
5 %
19
28.3
57.9
48.5 %
5.3
-74.9 %
-4.2
0.1
1.2
-94.4 %
8.5
-7.3
-141.7 %
-0.21
34.7
226.5
-3.3 %
166.4
60.1
5.3 %
14.8
20.6
39
-10.8 %
21.1
57.5 %
0.1
0.1
21.3
85.2 %
3.8
17.5
2400 %
0.5
34.7
234.3
-9.8 %
177.1
57.1
-10.4 %
16.8
25.9
43.7
15.6 %
13.4
-48.3 %
-1.9
0.9
11.5
-55.6 %
11.4
0.7
-96.3 %
0.02
34.7
259.8
-11.9 %
196.1
63.7
-19.1 %
15.7
24.9
37.8
-16.6 %
25.9
-22.5 %
—
0
25.9
-19.1 %
6.6
18.8
-32.9 %
0.56
34.7
294.9
10.9 %
216.2
78.7
27.8 %
15.6
30.6
45.3
9.4 %
33.4
64.5 %
-1.3
-0.8
32
78.8 %
2
28
263.6 %
0.8
34.7
265.8
36.4 %
204.1
61.6
60.4 %
15.4
25.1
41.4
-4.4 %
20.3
506 %
-2.4
0.9
17.9
414 %
8.1
7.7
157 %
0.22
34.7
194.9
-13.9 %
156.5
38.4
9.4 %
21.3
27.1
43.3
6.7 %
-5
7.4 %
-0.7
0
-5.7
3.4 %
3.1
-13.5
-70.9 %
-0.38
35.1
226.3
-11.6 %
191.1
35.1
-12.9 %
14.3
29.8
40.6
-69.4 %
-5.4
94.1 %
-0.6
0.1
-5.9
93.7 %
2.1
-7.9
93.7 %
-0.23
34.7
256.1
23.1 %
215.8
40.3
1.8 %
18.9
39.2
132.5
165.5 %
-92.2
-795.1 %
-0.6
-1.7
-94.4
-799 %
30.8
-125.1
-1274.7 %
-3.6
34.7
208.1
26.2 %
168.5
39.6
142.9 %
18.2
34.2
49.9
-11.2 %
-10.3
74.3 %
-0.4
0.2
-10.5
73.8 %
-1.3
-9.1
67.7 %
-0.26
34.7
164.9
-6.5 %
148.6
16.3
-43.2 %
17.8
37.4
56.2
9.8 %
-40
-78.6 %
-0.2
0.1
-40
-73.9 %
-11.8
-28.2
-68.9 %
-0.81
34.7
176.3
-21 %
147.6
28.7
1335 %
18.5
31.6
51.2
-16.1 %
-22.4
62 %
-0.2
-0.4
-23
61 %
-6.3
-16.7
64.5 %
-0.48
34.7
223.2
-9.9 %
221.2
2
-96.2 %
20.1
30.5
61
3 %
-59
-767.6 %
-0.3
0.4
-58.9
-729.6 %
-14.1
-47
-900 %
-1.36
34.7
247.8
-0.6 %
195.4
52.4
1.7 %
18.2
32.1
59.2
-10.8 %
-6.8
54.1 %
-0.3
—
-7.1
50.7 %
-1.3
-4.7
49.5 %
-0.13
34.7
249.2
17.4 %
197.7
51.5
33.4 %
17.4
34
66.4
41 %
-14.8
-76.2 %
-0.1
0.5
-14.4
-73.5 %
-4
-9.3
-66.1 %
-0.27
34.7
212.3
-20.5 %
173.7
38.6
-23.3 %
17.5
30.2
47.1
-26.7 %
-8.4
40 %
0.3
-0.2
-8.3
42 %
-2.5
-5.6
5.1 %
-0.16
34.7
267
—
216.6
50.3
—
20.6
32.4
64.3
—
-14
—
0.8
-1.2
-14.3
—
-8.5
-5.9
—
-0.17
34.7