SMA Solar Statements
S9
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
100
294.81
74.2
102.74
25.8
25.528
6.4
58.838
14.8
93.211
23.4
9.525
2.4
8.513
2.1
—
0
18.038
4.5
2.391
0.6
15.647
3.9
0.451
34.7
361.77
100
266.94
73.8
94.83
26.2
23.393
6.5
54.968
15.2
56.588
15.6
38.242
10.6
-0.504
-0.1
—
0
37.738
10.4
9.284
2.6
28.454
7.9
0.82
34.7
1 125.15
100
800.93
71.2
324.22
28.8
47.23
4.2
113.54
10.1
175.98
17.2
148.24
11.6
15.074
2.9
0.72
0.06
164.03
14.6
41.846
3.7
122.19
10.9
3.521
34.7
558.46
100
391.3
70.1
167.16
29.9
23.329
4.2
50.116
9
71.639
12.8
95.52
17.1
0.733
0.1
—
0
96.253
17.2
19.311
3.5
76.941
13.8
2.217
34.7
778.91
100
543.79
69.8
235.12
30.2
31.358
4
95.443
12.3
120.26
15.4
114.86
14.7
-8.743
-1.1
0.373
0.05
106.49
13.7
3.009
0.4
103.48
13.3
2.982
34.7
367.18
100
252.91
68.9
114.27
31.1
3.227
0.9
55.987
15.2
63.866
17.4
50.406
13.7
0.994
0.3
—
0
51.4
14
-0.286
-0.08
51.686
14.1
1.49
34.7
594.12
100
465.83
78.4
128.29
21.6
29.009
4.9
89.088
15
93.651
15.8
34.641
5.8
0.638
0.1
4.811
0.8
40.09
6.7
-26.327
-4.4
66.417
11.2
1.914
34.7
252.26
100
193.82
76.8
58.443
23.2
11.307
4.5
39.342
15.6
33.898
13.4
24.545
9.7
-1.38
-0.5
—
0
23.165
9.2
1.573
0.6
21.592
8.6
0.622
34.7
471.83
100
375.85
79.7
95.977
20.3
22.589
4.8
77.083
16.3
98.731
20.9
-2.754
-0.6
-0.239
-0.05
-2.239
-0.5
-5.232
-1.1
5.368
1.1
-10.6
-2.2
-0.305
34.7
220.56
100
174.98
79.3
45.586
20.7
10.213
4.6
36.561
16.6
40.048
18.2
5.538
2.5
-1.485
-0.7
—
0
4.053
1.8
1.098
0.5
2.955
1.3
0.085
34.7
495.17
100
428.58
86.6
66.587
13.4
23.302
4.7
65.576
13.2
116.94
23.6
-50.353
-10.2
-1.528
-0.3
1.068
0.2
-50.813
-10.3
-14.357
-2.9
-36.456
-7.4
-1.051
34.7
256.67
100
205.78
80.2
50.886
19.8
13.6
5.3
32.261
12.6
46.896
18.3
3.99
1.6
-0.403
-0.2
—
0
3.587
1.4
1.583
0.6
2.004
0.8
0.058
34.7
247.9
100
192.55
77.7
55.346
22.3
13.193
5.3
36.307
14.6
47.669
19.2
7.677
3.1
-0.686
-0.3
—
0
6.991
2.8
1.665
0.7
5.326
2.1
0.153
34.7
240.36
100
187.09
77.8
53.272
22.2
13.74
5.7
33.905
14.1
43.815
18.2
9.457
3.9
0.49
0.2
—
0
9.947
4.1
1.984
0.8
7.963
3.3
0.229
34.7
253.02
100
235.22
93
17.792
7
—
0
37.26
14.7
-0.654
-0.3
18.446
7.3
-0.528
-0.2
—
0
17.918
7.1
-0.933
-0.4
18.851
7.5
0.543
34.7
259.41
100
208.14
80.2
51.276
19.8
12.938
5
32.502
12.5
44.456
17.1
6.82
2.6
0.415
0.2
—
0
7.235
2.8
0.706
0.3
6.529
2.5
0.188
34.7
226.23
100
176.6
78.1
49.627
21.9
13.604
6
34.022
15
48.609
21.5
1.018
0.4
-0.021
-0.009
—
0
0.997
0.4
-2.027
-0.9
3.024
1.3
0.087
34.7
287.92
100
239.85
83.3
48.073
16.7
13.25
4.6
33.078
11.5
46.451
16.1
1.622
0.6
-0.542
-0.2
—
0
1.08
0.4
1.393
0.5
-0.313
-0.1
-0.009
34.7
284.32
100
236.76
83.3
47.56
16.7
14.257
5
36.545
12.9
50.544
17.8
-2.984
-1.05
0.051
0.02
—
0
-2.933
-1.03
-4.83
-1.7
1.897
0.7
0.055
34.7
268.1
100
221.94
82.8
46.158
17.2
11.93
4.4
31.492
11.7
40.535
15.1
5.623
2.1
0.039
0.01
—
0
5.662
2.1
1.981
0.7
3.681
1.4
0.106
34.7
194.83
100
154.82
79.5
40.011
20.5
12.656
6.5
30.817
15.8
43.683
22.4
-3.672
-1.9
0.307
0.2
—
0
-3.365
-1.7
0.263
0.1
-3.628
-1.9
-0.105
34.7
167.82
100
135.78
80.9
32.037
19.1
13.336
7.9
30.02
17.9
42.775
25.5
-10.738
-6.4
0.598
0.4
—
0
-10.14
-6.04
0.436
0.3
-10.576
-6.3
-0.305
34.7
366.29
100
391.08
106.8
-24.79
-6.8
36.753
10
56.999
15.6
152.91
41.7
-177.7
-48.5
-1.798
-0.5
—
0
-180.94
-49.4
5.792
1.6
-186.73
-51
-5.381
34.7
180.45
100
144.31
80
36.138
20
15.247
8.4
23.987
13.3
39.849
22.1
-3.711
-2.06
-0.187
-0.1
—
0
-3.898
-2.2
-1.15
-0.6
-2.748
-1.5
-0.079
34.7
212.2
100
154.2
72.7
58
27.3
15.5
7.3
26.2
12.3
47.6
22.4
10.4
4.9
0.1
0.05
-0.2
-0.09
10.3
4.9
1.8
0.8
8.4
4
0.24
35.1
182.5
100
143.6
78.7
38.8
21.3
16.1
8.8
24.8
13.6
34.6
19
4.3
2.4
—
0
—
0
4.3
2.4
1.5
0.8
2.8
1.5
0.08
34.7
298.5
224.3
74.3
18.1
27.9
45.8
28.5
0.7
-0.2
27.1
22
5.2
0.15
35.1
211.4
159.1
52.3
15.5
23.1
39.4
12.9
0.1
0.9
13
-3.2
16.2
0.47
34.7
207.9
168.3
39.6
11.4
26.1
39.4
0.2
0.7
-1.9
0.8
-2
2.8
0.08
35.1
173.2
140.9
32.3
15.3
24.6
29.7
2.5
0.4
—
2.9
-3.3
6
0.18
34.7
237.9
174.7
63.1
19
28.3
57.9
5.3
-4.2
0.1
1.2
8.5
-7.3
-0.21
34.7
226.5
166.4
60.1
14.8
20.6
39
21.1
0.1
0.1
21.3
3.8
17.5
0.5
34.7
234.3
177.1
57.1
16.8
25.9
43.7
13.4
-1.9
0.9
11.5
11.4
0.7
0.02
34.7
259.8
196.1
63.7
15.7
24.9
37.8
25.9
—
0
25.9
6.6
18.8
0.56
34.7
294.9
216.2
78.7
15.6
30.6
45.3
33.4
-1.3
-0.8
32
2
28
0.8
34.7
265.8
204.1
61.6
15.4
25.1
41.4
20.3
-2.4
0.9
17.9
8.1
7.7
0.22
34.7
194.9
156.5
38.4
21.3
27.1
43.3
-5
-0.7
0
-5.7
3.1
-13.5
-0.38
35.1
226.3
191.1
35.1
14.3
29.8
40.6
-5.4
-0.6
0.1
-5.9
2.1
-7.9
-0.23
34.7
256.1
215.8
40.3
18.9
39.2
132.5
-92.2
-0.6
-1.7
-94.4
30.8
-125.1
-3.6
34.7
208.1
168.5
39.6
18.2
34.2
49.9
-10.3
-0.4
0.2
-10.5
-1.3
-9.1
-0.26
34.7
164.9
148.6
16.3
17.8
37.4
56.2
-40
-0.2
0.1
-40
-11.8
-28.2
-0.81
34.7
176.3
147.6
28.7
18.5
31.6
51.2
-22.4
-0.2
-0.4
-23
-6.3
-16.7
-0.48
34.7
223.2
221.2
2
20.1
30.5
61
-59
-0.3
0.4
-58.9
-14.1
-47
-1.36
34.7
247.8
195.4
52.4
18.2
32.1
59.2
-6.8
-0.3
—
-7.1
-1.3
-4.7
-0.13
34.7
249.2
197.7
51.5
17.4
34
66.4
-14.8
-0.1
0.5
-14.4
-4
-9.3
-0.27
34.7
212.3
173.7
38.6
17.5
30.2
47.1
-8.4
0.3
-0.2
-8.3
-2.5
-5.6
-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