REC Silicon ASA
REC Silicon ASA, together with its subsidiaries, produces and sells silicon materials for the solar and electronics industries worldwide. It offers various solar grade polysilicon for solar applications, including granular polysilicon, Siemens rod sectio…
Chemicals
NO, Lysaker [HQ]
0FS8.L/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,579.00 | 2,343.00 | 2,239.00 | 1,279.00 | 403.00 | 493.00 | 329.00 | 271.00 | 272.00 | 221.00 | 160.00 | 122.00 | 143.00 | 147.00 | 141.00 | |
|
EPS
|
-4.82 | 1.59 | -12.52 | -6.55 | -1.47 | 0.90 | -0.26 | -0.58 | -1.44 | -1.34 | -0.47 | -0.16 | -0.08 | -0.21 | 0.77 | |
| Diluted in mil. | -4.82 | 0.91 | -11.89 | -6.55 | -1.47 | 0.90 | -0.26 | -0.58 | -1.44 | -1.34 | -0.47 | -0.16 | -0.08 | -0.21 | 0.77 | |
|
Profit
|
1,025.00 | 1,496.00 | 1,275.00 | 649.00 | 316.00 | 424.00 | 248.00 | 183.00 | 200.00 | 165.00 | 113.00 | 101.00 | 117.00 | 117.00 | 123.00 | |
| Gross Margin | 64.90 | 63.85 | 56.98 | 50.73 | 78.52 | 86.09 | 75.33 | 67.48 | 73.57 | 74.82 | 71.10 | 83.13 | 82.05 | 79.16 | 87.60 | |
| Pre Tax | -428.00 | 309.00 | -1,558.00 | -1,434.00 | -236.00 | 218.00 | -190.00 | -248.00 | -209.00 | -348.00 | -127.00 | -69.00 | -43.00 | -87.00 | 30.00 | |
| Profit Margin | -27.11 | 13.20 | -69.61 | -112.08 | -58.66 | 44.38 | -57.62 | -91.48 | -76.80 | -157.32 | -79.28 | -56.76 | -30.38 | -58.86 | 21.62 | |
| ETR | 5.44 | 51.16 | -7.80 | 17.38 | 34.61 | 2.47 | 66.96 | 40.59 | -75.43 | 1.87 | 2.99 | 32.61 | 30.80 | 0.23 | 72.89 | |
| Net | -405.00 | 168.00 | -1,680.00 | -1,079.00 | -340.00 | 212.00 | -62.00 | -147.00 | -367.00 | -341.00 | -127.00 | -46.00 | -30.00 | -86.00 | 30.00 | |
| Profit Margin | -25.63 | 7.18 | -75.04 | -84.35 | -84.51 | 43.16 | -18.98 | -54.35 | -134.73 | -154.43 | -79.28 | -38.25 | -21.02 | -58.73 | 21.62 | |
| EBITDA | 265.00 | 937.00 | 2,304.00 | 1,163.00 | 111.00 | 365.00 | 254.00 | 52.00 | -16.00 | 410.00 | -16.00 | 55.00 | 8.00 | -42.00 | -67.00 | |
| EBITDA Margin | 16.80 | 40.00 | 102.90 | 90.93 | 27.72 | 74.14 | 77.24 | 19.28 | -6.09 | 185.76 | -10.36 | 45.45 | 5.94 | -28.96 | -47.77 | |
| Operating Income | 294.00 | 173.00 | -1,592.00 | -1,348.00 | -83.00 | 94.00 | -298.00 | -216.00 | -127.00 | -407.00 | -82.00 | -7.00 | -20.00 | -66.00 | -89.00 | |
| Operating Margin | 18.67 | 7.39 | -71.14 | -105.36 | -20.63 | 19.09 | -90.57 | -79.65 | -46.81 | -184.04 | -51.56 | -5.90 | -13.97 | -44.79 | -63.64 | |
| Interest Income | 19.00 | 5.00 | 8.00 | 8.00 | 7.00 | 4.00 | 3.00 | 1.00 | - - | - - | - - | - - | - - | 1.00 | 3.00 | |
| Loss | -1,285.00 | -2,163.00 | -2,140.00 | -1,493.00 | -495.00 | -495.00 | -477.00 | -396.00 | -399.00 | -287.00 | -220.00 | -154.00 | -163.00 | -205.00 | -244.00 | |
| Cost of Revenue | -554.00 | -847.00 | -963.00 | -630.00 | -86.00 | -68.00 | -81.00 | -88.00 | -72.00 | -55.00 | -46.00 | -20.00 | -25.00 | -30.00 | -17.00 | |
|
Operating Expenses
|
-730.00 | -1,316.00 | -1,177.00 | -863.00 | -409.00 | -426.00 | -395.00 | -307.00 | -327.00 | -231.00 | -174.00 | -134.00 | -137.00 | -174.00 | -227.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -304.00 | -376.00 | - - | -84.00 | -45.00 | -47.00 | -43.00 | -30.00 | -22.00 | -18.00 | -14.00 | -11.00 | -13.00 | -16.00 | -31.00 | |
| SG&A | -304.00 | -376.00 | - - | -120.00 | -48.00 | -53.00 | -50.00 | -37.00 | -29.00 | -23.00 | -18.00 | -14.00 | -16.00 | -20.00 | -35.00 | |
| S&M | - - | - - | - - | -36.00 | -3.00 | -5.00 | -7.00 | -6.00 | -6.00 | -5.00 | -4.00 | -3.00 | -3.00 | -4.00 | -3.00 | |
| Depreciation and Amortization | -615.00 | -428.00 | -2,073.00 | -1,368.00 | -148.00 | -138.00 | -285.00 | -185.00 | -147.00 | -402.00 | -69.00 | -62.00 | -28.00 | -23.00 | -22.00 | |
| Interest Expenses | -78.00 | -192.00 | -116.00 | -72.00 | -46.00 | -16.00 | -10.00 | -12.00 | -29.00 | -14.00 | -18.00 | -21.00 | -22.00 | -20.00 | -16.00 | |
| Other Expenses | -723.00 | -136.00 | -34.00 | -85.00 | -153.00 | -124.00 | -108.00 | -32.00 | -81.00 | -59.00 | -44.00 | -62.00 | -23.00 | -20.00 | -120.00 | |
|
WA Shares Outstanding
|
84.00 | 105.00 | 134.00 | 164.00 | 231.00 | 231.00 | 242.00 | 254.00 | 254.00 | 254.00 | 270.00 | 292.00 | 372.00 | 418.00 | 420.00 | |
| Diluted | 84.00 | 105.00 | 141.00 | 164.00 | 231.00 | 231.00 | 242.00 | 254.00 | 254.00 | 254.00 | 270.00 | 292.00 | 372.00 | 418.00 | 420.00 |