SMA Solar Technology AG
SMA Solar Technology AG, together with its subsidiaries, engages in development, production, and sale of PV and battery inverters, transformers, chokes, monitoring systems for PV systems, and charging solutions for electric vehicles in Germany and intern…
Solar
DE, Niestetal [HQ]
SMTGY/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 934.00 | 1,920.00 | 1,676.00 | 1,463.00 | 932.00 | 805.00 | 999.00 | 946.00 | 891.00 | 760.00 | 915.00 | 1,026.00 | 983.00 | 1,065.00 | 1,904.00 | |
|
EPS
|
4.64 | 10.52 | 4.79 | 2.16 | -1.92 | -5.16 | 0.41 | 0.85 | 0.87 | -5.06 | -0.25 | 0.81 | -0.66 | 1.61 | 6.50 | |
| Diluted in mil. | 4.64 | 10.52 | 4.79 | 2.16 | -1.92 | -5.16 | 0.41 | 0.85 | 0.87 | -5.06 | -0.25 | 0.81 | -0.66 | 1.61 | 6.50 | |
|
Profit
|
341.00 | 693.00 | 468.00 | 343.00 | 144.00 | 133.00 | 213.00 | 242.00 | 199.00 | 72.00 | 165.00 | 166.00 | 175.00 | 224.00 | 552.00 | |
| Gross Margin | 36.53 | 36.10 | 27.93 | 23.48 | 15.54 | 16.52 | 21.40 | 25.63 | 22.40 | 9.47 | 18.12 | 16.24 | 17.84 | 21.04 | 29.03 | |
| Pre Tax | 232.00 | 518.00 | 243.00 | 104.00 | -88.00 | -167.00 | 29.00 | 58.00 | 43.00 | -166.00 | -10.00 | 27.00 | -33.00 | 34.00 | 269.00 | |
| Profit Margin | 24.85 | 26.98 | 14.53 | 7.16 | -9.52 | -20.85 | 2.93 | 6.22 | 4.92 | -21.87 | -1.18 | 2.65 | -3.42 | 3.27 | 14.17 | |
| ETR | 30.61 | 29.54 | 31.82 | 28.30 | 24.72 | -6.77 | 51.38 | 50.92 | 30.58 | -5.47 | 19.95 | -3.16 | 31.60 | -60.13 | 16.62 | |
| Net | 161.00 | 365.00 | 166.00 | 75.00 | -66.00 | -179.00 | 14.00 | 29.00 | 30.00 | -175.00 | -8.00 | 28.00 | -23.00 | 55.00 | 225.00 | |
| Profit Margin | 17.24 | 19.01 | 9.91 | 5.13 | -7.14 | -22.23 | 1.43 | 3.13 | 3.38 | -23.06 | -0.94 | 2.74 | -2.34 | 5.24 | 11.85 | |
| EBITDA | 250.00 | 551.00 | 297.00 | 176.00 | - - | -57.00 | 113.00 | 139.00 | 98.00 | -58.00 | 34.00 | 73.00 | 10.00 | 76.00 | 313.00 | |
| EBITDA Margin | 26.76 | 28.71 | 17.73 | 12.05 | -0.07 | -7.11 | 11.39 | 14.72 | 11.04 | -7.69 | 3.73 | 7.12 | 1.02 | 7.18 | 16.44 | |
| Operating Income | 228.00 | 516.00 | 240.00 | 101.00 | -89.00 | -164.00 | 34.00 | 64.00 | 44.00 | -151.00 | -11.00 | 27.00 | -32.00 | 31.00 | 271.00 | |
| Operating Margin | 24.44 | 26.92 | 14.33 | 6.97 | -9.56 | -20.47 | 3.43 | 6.84 | 4.95 | -19.94 | -1.29 | 2.72 | -3.35 | 2.99 | 14.27 | |
| Interest Income | 5.00 | 3.00 | 6.00 | 4.00 | 3.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 1.00 | - - | 1.00 | 7.00 | 4.00 | |
| Loss | -705.00 | -1,403.00 | -1,436.00 | -1,359.00 | -1,021.00 | -976.00 | -970.00 | -883.00 | -842.00 | -914.00 | -923.00 | -990.00 | -1,014.00 | -1,024.00 | -1,632.00 | |
| Cost of Revenue | -593.00 | -1,226.00 | -1,208.00 | -1,119.00 | -787.00 | -672.00 | -785.00 | -704.00 | -691.00 | -688.00 | -749.00 | -859.00 | -808.00 | -841.00 | -1,351.00 | |
|
Operating Expenses
|
-112.00 | -176.00 | -227.00 | -240.00 | -234.00 | -304.00 | -184.00 | -179.00 | -150.00 | -225.00 | -173.00 | -130.00 | -205.00 | -183.00 | -280.00 | |
| R&D | -49.00 | -71.00 | -83.00 | -83.00 | -73.00 | -80.00 | -59.00 | -58.00 | -64.00 | -68.00 | -52.00 | -55.00 | -50.00 | -51.00 | -78.00 | |
| G&A | -28.00 | -49.00 | -68.00 | -24.00 | -29.00 | -34.00 | -27.00 | -22.00 | -54.00 | -55.00 | -49.00 | -50.00 | -50.00 | -64.00 | -81.00 | |
| SG&A | -65.00 | -106.00 | -134.00 | -56.00 | -55.00 | -64.00 | -48.00 | -42.00 | -102.00 | -108.00 | -128.00 | -136.00 | -135.00 | -166.00 | -202.00 | |
| S&M | -36.00 | -57.00 | -65.00 | -32.00 | -26.00 | -29.00 | -20.00 | -20.00 | -48.00 | -52.00 | -79.00 | -86.00 | -85.00 | -102.00 | -127.00 | |
| Depreciation and Amortization | -16.00 | -31.00 | -50.00 | -69.00 | -83.00 | -106.00 | -78.00 | -76.00 | -53.00 | -82.00 | -45.00 | -43.00 | -41.00 | -38.00 | -41.00 | |
| Interest Expenses | -1.00 | -1.00 | -3.00 | -1.00 | -4.00 | -4.00 | -5.00 | -3.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -3.00 | -4.00 | |
| Other Expenses | -3.00 | -1.00 | -3.00 | -2.00 | - - | -3.00 | -5.00 | -5.00 | - - | -14.00 | - - | - - | - - | -2.00 | -1.00 | |
|
WA Shares Outstanding
|
34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | |
| Diluted | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |