SMA Solar Technology AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
932,523.00
805,430.00
981,816.00
946,713.00
891,046.00
760,934
Cost of Goods Sold (COGS) incl. D&A
796,334.00
695,420.00
779,530.00
713,428.00
699,691.00
667,529
Gross Income
136,189.00
110,010.00
202,286.00
233,285.00
191,355.00
93,405
SG&A Expense
204,604.00
230,475.00
170,983.00
160,983.00
158,668.00
168,161
EBIT
66,088.00
130,128.00
-
74,932.00
32,687.00
74,756
Unusual Expense
30,217.00
40,600.00
80.00
9,050.00
32.00
38,042
Non Operating Income/Expense
7,875.00
6,027.00
8,316.00
19,105.00
11,420.00
38,853
Interest Expense
3,859.00
5,817.00
6,694.00
4,955.00
3,183.00
3,619
Pretax Income
88,804.00
167,945.00
38,319.00
61,586.00
45,584.00
153,247
Income Tax
21,952.00
11,367.00
15,284.00
29,975.00
13,407.00
9,106
Equity in Affiliates
-
-
-
2,722.00
1,740.00
13,134
Consolidated Net Income
66,852.00
179,312.00
23,035.00
28,889.00
30,437.00
175,487
Net Income
66,618.00
179,023.00
23,088.00
28,889.00
30,437.00
175,487
Net Income After Extraordinaries
66,618.00
179,023.00
31,873.00
28,179.00
30,726.00
175,487
Net Income Available to Common
66,618.00
179,023.00
14,303.00
29,599.00
30,148.00
175,487
EPS (Basic)
1.92
5.16
0.41
0.85
0.87
5.06
Basic Shares Outstanding
34,700.00
34,700.00
34,700.00
34,700.00
34,700.00
34,700
EPS (Diluted)
1.92
5.16
0.41
0.85
0.87
5.06
Diluted Shares Outstanding
34,700.00
34,700.00
34,700.00
34,700.00
34,700.00
34,700
EBITDA
17,553.00
32,239.00
113,985.00
151,657.00
85,886.00
7,117
Other Operating Expense
2,327.00
9,663.00
3,687.00
2,630.00
-
-
Non-Operating Interest Income
3,485.00
2,573.00
1,787.00
1,664.00
4,692.00
2,023
Minority Interest Expense
234.00
289.00
53.00
-
-
-
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