Edisun Power Europe AG
Edisun Power Europe AG, together with its subsidiaries, finances and operates photovoltaic systems in Europe. It also sells solar energy to local electricity companies. As of December 30, 2021, the company owned and operated 38 solar power plants with an…
Renewable Utilities
CH, Zurich [HQ]
ESUN.SW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CHF. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.00 | 15.00 | 6.00 | 8.00 | 8.00 | 7.00 | 7.00 | 7.00 | 9.00 | 13.00 | 13.00 | 11.00 | 17.00 | 18.00 | 17.00 | |
|
EPS
|
-0.31 | -2.73 | -2.34 | -6.68 | -10.11 | 1.20 | 2.10 | 2.81 | 3.95 | 5.93 | 5.96 | 3.18 | 4.35 | 9.87 | 22.55 | |
| Diluted in mil. | -0.31 | -2.73 | -2.34 | -6.68 | -10.11 | 1.20 | 2.10 | 2.81 | 3.95 | 5.93 | 5.96 | 3.18 | 4.35 | 9.87 | 22.55 | |
|
Profit
|
5.00 | 5.00 | 6.00 | 8.00 | 8.00 | 7.00 | 4.00 | 4.00 | 8.00 | 12.00 | 12.00 | 10.00 | 15.00 | 16.00 | 15.00 | |
| Gross Margin | 70.62 | 35.41 | 100.00 | 99.10 | 99.61 | 100.00 | 64.76 | 62.19 | 89.99 | 89.37 | 89.69 | 88.39 | 89.83 | 90.23 | 87.27 | |
| Pre Tax | - - | -1.00 | - - | -2.00 | -3.00 | - - | - - | - - | 1.00 | 3.00 | 3.00 | 3.00 | 5.00 | 11.00 | 24.00 | |
| Profit Margin | -3.96 | -9.10 | -11.51 | -31.80 | -42.06 | 5.68 | 10.28 | 12.30 | 16.48 | 24.01 | 29.23 | 32.10 | 32.34 | 62.16 | 140.39 | |
| ETR | 57.45 | 24.91 | -16.22 | -0.34 | -0.70 | 2.15 | 6.76 | 2.14 | 0.39 | 8.00 | 9.24 | 12.63 | 18.32 | 12.52 | 4.67 | |
| Net | - - | -1.00 | - - | -2.00 | -3.00 | - - | - - | - - | 1.00 | 3.00 | 3.00 | 3.00 | 4.00 | 10.00 | 23.00 | |
| Profit Margin | -1.68 | -6.83 | -13.38 | -31.91 | -42.36 | 5.56 | 9.58 | 12.04 | 16.42 | 22.09 | 26.53 | 28.05 | 26.42 | 54.37 | 133.83 | |
| EBITDA | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 5.00 | 5.00 | 5.00 | 6.00 | 10.00 | 10.00 | 8.00 | 13.00 | 15.00 | 12.00 | |
| EBITDA Margin | 30.10 | 13.96 | 46.83 | 47.23 | 59.96 | 68.54 | 69.86 | 72.83 | 73.38 | 74.37 | 78.82 | 76.20 | 80.49 | 80.63 | 74.25 | |
| Operating Income | - - | - - | 1.00 | - - | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 6.00 | 4.00 | 7.00 | 9.00 | 6.00 | |
| Operating Margin | 4.66 | 0.38 | 14.83 | -3.56 | 18.18 | 28.21 | 34.62 | 35.02 | 38.15 | 41.31 | 45.09 | 38.27 | 44.89 | 49.04 | 36.28 | |
| Interest Income | - - | - - | - - | - - | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - - | 1.00 | 2.00 | - - | - - | |
| Loss | -6.00 | -15.00 | -5.00 | -7.00 | -8.00 | -4.00 | -4.00 | -4.00 | -5.00 | -8.00 | -7.00 | -7.00 | -9.00 | -9.00 | -11.00 | |
| Cost of Revenue | -2.00 | -10.00 | - - | - - | - - | - - | -2.00 | -3.00 | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | |
|
Operating Expenses
|
-4.00 | -5.00 | -5.00 | -7.00 | -8.00 | -4.00 | -4.00 | -4.00 | -5.00 | -8.00 | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | -2.00 | |
| SG&A | -1.00 | - - | - - | -1.00 | -3.00 | -2.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1.00 | -2.00 | -2.00 | -3.00 | -3.00 | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | -4.00 | -4.00 | -6.00 | -5.00 | -6.00 | |
| Interest Expenses | - - | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -4.00 | |
| Other Expenses | - - | -1.00 | -1.00 | -3.00 | -4.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | - - | -2.00 | -2.00 | -18.00 | |
|
WA Shares Outstanding
|
- - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | |
| Diluted | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 |