Solar A/S
F:ZVR
Solar A/S
F:ZVR
Price:
26.1
EUR
-10.77%
Market Closed
Market Cap:
€190.6m
Income Statement
Earnings Waterfall
Solar A/S
Solar A/S
Income Statement
Solar A/S
Solar A/S
Currency: DKK
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
37
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
|
| Revenue |
11 679
N/A
|
11 767
+1%
|
11 644
-1%
|
11 485
-1%
|
11 465
0%
|
11 424
0%
|
11 777
+3%
|
12 031
+2%
|
12 354
+3%
|
12 812
+4%
|
13 165
+3%
|
13 559
+3%
|
13 863
+2%
|
14 057
+1%
|
13 856
-1%
|
13 555
-2%
|
13 031
-4%
|
12 405
-5%
|
12 255
-1%
|
12 150
-1%
|
12 223
+1%
|
12 416
+2%
|
12 334
-1%
|
12 289
0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(9 655)
|
(9 708)
|
(9 576)
|
(9 394)
|
(9 348)
|
(9 255)
|
(9 496)
|
(9 662)
|
(9 878)
|
(10 215)
|
(10 482)
|
(10 770)
|
(11 004)
|
(11 174)
|
(11 033)
|
(10 873)
|
(10 500)
|
(10 083)
|
(10 032)
|
(9 970)
|
(10 071)
|
(10 243)
|
(10 179)
|
(10 180)
|
|
| Gross Profit |
2 024
N/A
|
2 059
+2%
|
2 068
+0%
|
2 091
+1%
|
2 117
+1%
|
2 169
+2%
|
2 281
+5%
|
2 369
+4%
|
2 476
+5%
|
2 597
+5%
|
2 683
+3%
|
2 789
+4%
|
2 859
+3%
|
2 883
+1%
|
2 823
-2%
|
2 682
-5%
|
2 531
-6%
|
2 322
-8%
|
2 223
-4%
|
2 180
-2%
|
2 152
-1%
|
2 173
+1%
|
2 155
-1%
|
2 109
-2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 741)
|
(1 788)
|
(1 771)
|
(1 761)
|
(1 737)
|
(1 863)
|
(1 887)
|
(1 911)
|
(1 804)
|
(1 846)
|
(1 883)
|
(1 937)
|
(1 950)
|
(1 987)
|
(1 988)
|
(1 964)
|
(1 951)
|
(1 963)
|
(1 929)
|
(1 875)
|
(1 824)
|
(1 916)
|
(1 930)
|
(1 982)
|
|
| Selling, General & Administrative |
(1 477)
|
(1 498)
|
(1 483)
|
(1 478)
|
(1 465)
|
(1 450)
|
(1 478)
|
(1 508)
|
(1 552)
|
(1 594)
|
(1 617)
|
(1 655)
|
(1 656)
|
(1 680)
|
(1 676)
|
(1 654)
|
(1 643)
|
(1 627)
|
(1 605)
|
(1 588)
|
(1 580)
|
(1 618)
|
(1 629)
|
(1 632)
|
|
| Depreciation & Amortization |
(253)
|
(281)
|
(280)
|
(272)
|
(250)
|
(390)
|
(386)
|
(382)
|
(239)
|
(237)
|
(244)
|
(256)
|
(266)
|
(278)
|
(286)
|
(289)
|
(291)
|
(298)
|
(306)
|
(310)
|
(318)
|
(325)
|
(332)
|
(338)
|
|
| Other Operating Expenses |
(11)
|
(9)
|
(8)
|
(11)
|
(22)
|
(23)
|
(23)
|
(21)
|
(13)
|
(15)
|
(22)
|
(26)
|
(28)
|
(29)
|
(26)
|
(21)
|
(17)
|
(38)
|
(16)
|
25
|
74
|
27
|
31
|
(12)
|
|
| Operating Income |
283
N/A
|
271
-4%
|
297
+10%
|
330
+11%
|
380
+15%
|
306
-19%
|
394
+29%
|
458
+16%
|
672
+47%
|
751
+12%
|
800
+7%
|
852
+7%
|
909
+7%
|
896
-1%
|
835
-7%
|
718
-14%
|
580
-19%
|
359
-38%
|
294
-18%
|
305
+4%
|
328
+8%
|
257
-22%
|
225
-12%
|
127
-44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(55)
|
(50)
|
(49)
|
(38)
|
(59)
|
(47)
|
(54)
|
(29)
|
(35)
|
(47)
|
(33)
|
(43)
|
(66)
|
(77)
|
(92)
|
(94)
|
(86)
|
(88)
|
(91)
|
(88)
|
(92)
|
(91)
|
(88)
|
|
| Non-Reccuring Items |
(109)
|
(44)
|
22
|
99
|
(28)
|
131
|
34
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(22)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
120
N/A
|
172
+43%
|
269
+56%
|
380
+41%
|
300
-21%
|
378
+26%
|
381
+1%
|
431
+13%
|
622
+44%
|
716
+15%
|
753
+5%
|
819
+9%
|
858
+5%
|
830
-3%
|
738
-11%
|
606
-18%
|
468
-23%
|
273
-42%
|
206
-25%
|
214
+4%
|
192
-10%
|
165
-14%
|
134
-19%
|
39
-71%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(54)
|
(58)
|
(62)
|
(68)
|
(78)
|
(86)
|
(82)
|
(91)
|
(91)
|
(117)
|
(155)
|
(169)
|
(198)
|
(193)
|
(171)
|
(144)
|
(120)
|
(76)
|
(61)
|
(62)
|
(44)
|
(39)
|
(34)
|
(14)
|
|
| Income from Continuing Operations |
66
|
114
|
207
|
312
|
222
|
292
|
299
|
340
|
531
|
599
|
598
|
650
|
660
|
637
|
567
|
462
|
348
|
197
|
145
|
152
|
148
|
126
|
100
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
2
|
3
|
3
|
1
|
1
|
|
| Net Income (Common) |
64
N/A
|
114
+78%
|
207
+82%
|
312
+51%
|
222
-29%
|
292
+32%
|
299
+2%
|
340
+14%
|
531
+56%
|
599
+13%
|
598
0%
|
650
+9%
|
660
+2%
|
637
-3%
|
567
-11%
|
462
-19%
|
347
-25%
|
197
-43%
|
147
-25%
|
154
+5%
|
151
-2%
|
129
-15%
|
101
-22%
|
26
-74%
|
|
| EPS (Diluted) |
8.76
N/A
|
15.61
+78%
|
28.36
+82%
|
42.7
+51%
|
30.38
-29%
|
39.99
+32%
|
40.84
+2%
|
46.42
+14%
|
72.5
+56%
|
81.82
+13%
|
81.64
0%
|
88.74
+9%
|
90.05
+1%
|
87.02
-3%
|
77.46
-11%
|
63.06
-19%
|
47.34
-25%
|
26.79
-43%
|
20.09
-25%
|
21.02
+5%
|
20.6
-2%
|
17.67
-14%
|
14.13
-20%
|
3.55
-75%
|
|
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