See more : Beijing SL Pharmaceutical Co., Ltd. (002038.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Solar Company S.A. (SOL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Solar Company S.A., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Solar Company S.A. (SOL.WA)
About Solar Company S.A.
Solar Company S.A. provides women's clothing. The company offers dresses, tunics, sweaters, blouses, skirts, trousers, blazers, waistcoats, jackets, coats, shirts, and jumpsuits; and accessories, such as jewelry, shawls, gloves, headwears, bags, and belts. It operates 72 own brand stores, 19 franchise stores, and 71 partner stores; and has 3 franchise outlets in Germany and Luxembourg. The company was founded in 1989 and is based in Poznan, Poland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.05M | 114.06M | 99.84M | 139.51M | 129.21M | 130.24M | 137.58M | 139.99M | 142.33M | 119.60M | 114.28M | 147.01M | 143.11M |
| Cost of Revenue | 63.39M | 55.76M | 49.86M | 64.71M | 59.87M | 61.71M | 68.51M | 72.87M | 61.75M | 51.38M | 37.83M | 36.72M | 51.14M |
| Gross Profit | 68.66M | 58.30M | 49.98M | 74.80M | 69.34M | 68.53M | 69.07M | 67.12M | 80.58M | 68.22M | 76.46M | 110.28M | 91.97M |
| Gross Profit Ratio | 51.99% | 51.11% | 50.06% | 53.61% | 53.67% | 52.62% | 50.20% | 47.95% | 56.62% | 57.04% | 66.90% | 75.02% | 64.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.81M | 13.26M | 11.20M | 14.98M | 31.45M | 31.65M | 32.69M | 33.08M | 33.99M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.81M | 13.26M | 11.20M | 14.98M | 31.45M | 31.65M | 32.69M | 33.08M | 33.99M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 56.74M | 45.77M | 43.78M | 55.97M | 42.00K | 84.00K | 37.67M | 38.87M | 39.81M | 69.01M | 67.52M | 65.28M | 62.12M |
| Operating Expenses | 72.55M | 59.03M | 54.98M | 70.95M | 69.07M | 69.85M | 70.36M | 71.95M | 73.80M | 69.01M | 67.52M | 65.28M | 62.12M |
| Cost & Expenses | 135.95M | 114.78M | 104.84M | 135.66M | 128.94M | 131.56M | 138.88M | 144.81M | 135.54M | 120.39M | 105.35M | 102.01M | 113.26M |
| Interest Income | 194.00K | 340.00K | 18.00K | 97.00K | 38.00K | 25.00K | 18.00K | 56.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.90M | 1.83M | 1.29M | 1.38M | 4.00K | 28.00K | 15.00K | 11.00K | 270.00K | 10.25M | 10.54M | 11.95M | 0.00 |
| Depreciation & Amortization | 16.16M | 16.04M | 18.11M | 20.00M | 3.23M | 3.64M | 3.70M | 3.89M | 4.14M | 4.37M | 4.63M | 4.82M | 4.51M |
| EBITDA | 12.46M | 15.74M | 9.52M | 23.72M | 3.30M | -41.78M | 1.88M | -888.00K | 10.92M | 8.47M | 23.39M | 49.82M | 34.36M |
| EBITDA Ratio | 9.43% | 13.80% | 9.53% | 17.38% | 2.86% | 2.07% | 1.78% | -0.63% | 7.68% | 2.99% | 11.87% | 33.89% | 24.01% |
| Operating Income | -3.70M | -298.00K | -8.59M | 4.26M | 100.00K | -45.85M | -1.94M | -4.82M | 6.79M | -794.00K | 8.94M | 45.00M | 29.25M |
| Operating Income Ratio | -2.80% | -0.26% | -8.60% | 3.05% | 0.08% | -35.20% | -1.41% | -3.45% | 4.77% | -0.66% | 7.82% | 30.61% | 20.44% |
| Total Other Income/Expenses | -2.97M | -1.54M | -7.12M | -1.47M | -55.00K | -546.00K | -374.00K | 38.00K | 270.00K | 10.25M | 10.54M | 11.95M | -2.31M |
| Income Before Tax | -9.99M | -2.58M | -12.16M | 858.00K | 246.00K | -45.59M | -1.91M | -4.79M | 7.06M | 9.46M | 19.47M | 56.96M | 26.94M |
| Income Before Tax Ratio | -7.56% | -2.26% | -12.18% | 0.62% | 0.19% | -35.00% | -1.38% | -3.42% | 4.96% | 7.91% | 17.04% | 38.74% | 18.82% |
| Income Tax Expense | -26.00K | -411.00K | -1.78M | 313.00K | 210.00K | -167.00K | -246.00K | -698.00K | 1.85M | 185.00K | 2.03M | 8.46M | 5.56M |
| Net Income | -9.96M | -2.17M | -10.37M | 545.00K | 36.00K | -45.42M | -1.66M | -4.09M | 5.20M | 9.27M | 17.44M | 48.50M | 21.38M |
| Net Income Ratio | -7.54% | -1.90% | -10.39% | 0.39% | 0.03% | -34.87% | -1.21% | -2.92% | 3.65% | 7.75% | 15.26% | 32.99% | 14.94% |
| EPS | -3.32 | -0.72 | -3.46 | 0.18 | 0.01 | -15.14 | -0.55 | -1.36 | 1.70 | 1.00 | 5.80 | 41.00 | 219.70 |
| EPS Diluted | -3.32 | -0.72 | -3.46 | 0.18 | 0.01 | -15.14 | -0.55 | -1.36 | 1.70 | 1.00 | 5.80 | 41.00 | 219.70 |
| Weighted Avg Shares Out | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 2.92M | 3.00M | 3.00M | 3.00M | 1.16M | 100.00K |
| Weighted Avg Shares Out (Dil) | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 1.16M | 100.00K |
Source: https://incomestatements.info
Category: Stock Reports