Solaredge Statements
SE
Solaredge Income Statement
B
M
USD (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
265.4
100
272.61
102.7
-7.207
-2.7
69.028
26
78.868
29.7
147.42
55.5
-154.63
-58.3
-0.865
-0.3
18.551
7
-142.5
-53.7
-12.245
-4.6
-130.82
-49.3
-2.308
56.687
204.4
100
225.2
112.8
-20.799
-12.8
72.438
36.9
68.793
34.1
141.23
71
-162.03
-83.8
-7.064
-3.5
—
0
-180.77
-88.4
-23.754
-11.6
-157.31
-77
-2.753
57.14
316.04
100
312.67
98.9
3.376
1.1
75.001
23.7
73.019
23.1
148.02
46.8
-144.64
-45.8
22.055
7
0.291
0.09
-215.24
-68.1
-53.202
-16.8
-162.38
-51.4
-2.853
56.921
725.3
100
582.5
80.3
142.8
19.7
80.1
11
79.5
11
159.5
22
-16.7
-2.3
-7.9
-1.09
-0.5
-0.07
-25.1
-3.5
36.1
5
-61.2
-8.4
-1.08
56.7
991.3
100
674
68
317.3
32
86.5
8.7
80.4
8.1
166.9
16.8
150.4
15.2
3.4
0.3
—
0
153.7
15.5
34.2
3.5
119.5
12.1
2.03
59.2
943.9
100
643.8
68.2
300.1
31.8
79.9
8.5
77.5
8.2
157.3
16.7
142.8
15.1
23.7
2.5
-0.1
-0.01
167.7
17.8
29.3
3.1
138.4
14.7
2.35
59.2
890.7
100
629.7
70.7
261
29.3
79
8.9
72.7
8.2
237.8
26.7
23.2
2.6
56.1
6.3
0.2
0.02
51.1
5.7
30.3
3.4
20.8
2.3
0.36
58.7
836.7
100
614.7
73.5
222
26.5
69.7
8.3
70.7
8.4
140.3
16.8
81.7
9.8
-33
-3.9
7.5
0.9
58.9
7
34.2
4.1
24.7
3
0.43
58.7
727.8
100
545.1
74.9
182.6
25.1
74.8
10.3
67.1
9.2
142
19.5
40.7
5.6
-14.3
-2
—
0
21.7
3
6.6
0.9
15.1
2.1
0.27
58.6
655.1
100
476.1
72.7
179
27.3
66.3
10.1
61.7
9.4
128.1
19.6
50.9
7.8
-5.4
-0.8
—
0
45.4
6.9
12.3
1.9
33.1
5.1
0.6
56.3
551.9
100
391.4
70.9
160.5
29.1
64.3
11.7
55.1
10
119.5
21.7
41
7.4
-6.3
-1.1
—
0
34.7
6.3
-6.2
-1.1
41
7.4
0.74
56
526.4
100
353.8
67.2
172.6
32.8
55.7
10.6
50.5
9.6
106.2
20.2
66.4
12.6
-5.8
-1.1
—
0
60.7
11.5
7.6
1.4
53
10.1
0.96
55.9
480.1
100
323.9
67.5
156.2
32.5
52.7
11
48.8
10.2
100.6
21
55.6
11.6
-1.7
-0.4
—
0
53.8
11.2
8.7
1.8
45.1
9.4
0.79
56.5
405.5
100
265.4
65.5
140.1
34.5
47
11.6
46.8
11.5
93.8
23.1
46.3
11.4
-6.1
-1.5
—
0
38
9.4
8
2
30.1
7.4
0.55
56
358.1
100
247.8
69.2
110.3
30.8
47.5
13.3
46.9
13.1
94.4
26.4
15.9
4.4
10.4
2.9
—
0
24.8
6.9
7.2
2
17.7
4.9
0.33
53.3
338.1
100
230
68
108.1
32
40.8
12.1
36.9
10.9
77.7
23
30.4
9
15.8
4.7
—
0
46.2
13.7
2.4
0.7
43.8
13
0.82
53.1
331.9
100
228.9
69
103
31
38.1
11.5
34.9
10.5
73
22
30
9
11.6
3.5
—
0
41.5
12.5
4.9
1.5
36.7
11.1
0.7
52.5
431.2
100
291.2
67.5
140
32.5
36.7
8.5
40.4
9.4
77.1
17.9
62.9
14.6
-16.6
-3.8
—
0
51.2
11.9
8.9
2.1
42.2
9.8
0.81
52.2
418.2
100
275
65.8
143.2
34.2
34.9
8.3
35.4
8.5
101
24.2
42.2
10.1
11.1
2.7
—
0
61.6
14.7
10.5
2.5
52.8
12.6
1.03
51
410.6
100
271.2
66
139.3
33.9
30.7
7.5
34.2
8.3
65
15.8
74.3
18.1
-17
-4.1
—
0
49
11.9
7.3
1.8
41.6
10.1
0.81
51.1
325
100
214.3
65.9
110.7
34.1
29.5
9.1
35.8
11
65.4
20.1
45.4
14
0.8
0.2
—
0
46.1
14.2
13.2
4.1
33.1
10.2
0.66
49.9
271.9
100
185.8
68.3
86.1
31.7
26.2
9.6
31.9
11.7
58
21.3
28
10.3
-6.2
-2.3
—
0
21.9
8.1
3.9
1.4
19
7
0.39
49
263.7
100
184
69.8
79.7
30.2
24.7
9.4
31
11.8
55.7
21.1
24
9.1
0.3
0.1
—
0
24.2
9.2
13.4
5.1
12.9
4.9
0.27
47.6
236.6
100
158.6
67
78
33
20.1
8.5
23.8
10.1
43.9
18.6
34
14.4
-0.7
-0.3
—
0
33.3
14.1
-2
-0.8
45.6
19.3
0.94
48.3
227.1
100
145.2
63.9
81.9
36.1
19.6
8.6
21.7
9.6
41.3
18.2
40.7
17.9
-2.5
-1.1
—
0
38.2
16.8
-6.7
-3
34.6
15.2
0.7
49.2
209.9
100
130.3
62.1
79.6
37.9
17.9
8.5
21
10
38.8
18.5
40.8
19.4
0.6
0.3
—
0
41.3
19.7
5.7
2.7
35.7
17
0.75
47.7
189.3
118.4
71
16.4
20
36.4
34.6
1.5
—
36.1
-2.2
19.5
0.41
46.9
166.6
108.5
58.1
14.4
18.3
32.7
25.4
2.7
—
28.1
0.1
28
0.61
46.1
136.1
89
47.1
12.7
15.2
28
19.1
3.6
—
22.7
0.2
22.5
0.5
44.8
115.1
76.4
38.7
11.5
15.2
26.7
12
1.4
—
13.4
-0.8
14.2
0.32
43.8
111.5
72.5
39
10.3
13.5
23.9
15.1
-3.2
—
12
2.2
9.8
0.22
44.2
128.5
86.6
41.9
9.9
13.7
23.6
18.2
0.4
—
18.6
3
15.6
0.35
44
124.8
85.6
39.1
9.2
12
21.3
17.9
-0.5
—
17.4
0.1
17.3
0.39
44.5
125.2
84.5
40.7
8.7
12.3
21
19.7
2
—
21.8
1
20.8
0.47
44.6
124.8
86.3
38.6
8.3
11
19.3
19.3
-1
—
18.3
-5.8
24.1
0.55
44
115.1
81.5
33.5
7
11.7
18.7
14.9
-0.1
—
14.8
0.4
14.4
0.32
44.5
98.4
70.1
28.3
6.7
9.7
16.4
11.9
-1.7
-0.1
10.1
0.8
9.3
0.24
38.1
86.4
62.7
23.7
5.5
8.4
13.9
9.8
-3.4
—
6.4
0.4
6
0.16
38.1
73.3
57.5
15.8
4.8
6.8
11.6
4.2
-0.5
—
3.8
0.4
3.4
0.09
38.1
67
52.9
14
5.1
6.6
11.7
2.4
0.5
—
2.9
0.3
2.5
0.07
38.1
44.6
35.8
8.7
4.6
6.6
11.2
-2.4
-0.5
—
-2.9
0.1
-3
-0.08
38.1
30.6
24.3
6.2
4.9
5.9
10.8
-4.5
-0.6
—
-5.2
0.1
-5.2
-0.14
38.1
27.6
24.6
3
4.7
5.1
9.8
-6.9
-0.9
—
-7.8
—
-7.8
-0.2
38.1
30.5
26.5
4.1
4.1
4.4
8.5
-4.5
-0.8
—
-5.3
—
-5.3
-0.14
38.1