
Solvac SA
XBRU:SOLV

Income Statement
Earnings Waterfall
Solvac SA
Revenue
|
214.6m
EUR
|
Operating Expenses
|
-4.1m
EUR
|
Operating Income
|
210.5m
EUR
|
Other Expenses
|
-7.2m
EUR
|
Net Income
|
203.3m
EUR
|
Income Statement
Solvac SA
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
303
N/A
|
238
-21%
|
241
+1%
|
223
-7%
|
125
-44%
|
74
-41%
|
160
+116%
|
664
+315%
|
559
-16%
|
65
-88%
|
78
+20%
|
99
+27%
|
173
+75%
|
143
-17%
|
83
-42%
|
(39)
N/A
|
25
N/A
|
176
+604%
|
126
-28%
|
107
-15%
|
196
+83%
|
326
+66%
|
334
+2%
|
251
-25%
|
276
+10%
|
323
+17%
|
37
-89%
|
(371)
N/A
|
(304)
+18%
|
207
N/A
|
298
+44%
|
522
+75%
|
127
-76%
|
209
+65%
|
135
-35%
|
215
+59%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
|
Gross Profit |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
94
+31%
|
168
+79%
|
138
-18%
|
78
-43%
|
(44)
N/A
|
21
N/A
|
172
+719%
|
122
-29%
|
103
-16%
|
192
+86%
|
322
+68%
|
330
+2%
|
247
-25%
|
272
+10%
|
319
+17%
|
33
-90%
|
(377)
N/A
|
(308)
+18%
|
203
N/A
|
295
+45%
|
520
+76%
|
596
+15%
|
408
-32%
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
1
|
0
|
(3)
|
(4)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
3
|
3
|
(0)
|
(0)
|
|
Operating Income |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
167
+80%
|
137
-18%
|
77
-44%
|
(45)
N/A
|
20
N/A
|
171
+755%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
329
+3%
|
246
-25%
|
271
+10%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
125
-76%
|
206
+65%
|
133
-36%
|
211
+59%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
167
+80%
|
137
-18%
|
77
-44%
|
(45)
N/A
|
19
N/A
|
170
+795%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
329
+3%
|
246
-25%
|
271
+10%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
122
-76%
|
201
+65%
|
127
-37%
|
203
+60%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
298
|
231
|
235
|
218
|
119
|
68
|
154
|
658
|
553
|
59
|
72
|
93
|
167
|
137
|
77
|
(45)
|
19
|
170
|
121
|
102
|
190
|
320
|
329
|
246
|
271
|
318
|
32
|
(379)
|
(312)
|
199
|
293
|
518
|
122
|
201
|
127
|
203
|
|
Net Income (Common) |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
168
+81%
|
138
-18%
|
78
-43%
|
(44)
N/A
|
19
N/A
|
170
+795%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
328
+3%
|
245
-25%
|
271
+11%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
122
-76%
|
201
+65%
|
127
-37%
|
203
+60%
|
|
EPS (Diluted) |
15.76
N/A
|
13.58
-14%
|
13.82
+2%
|
12.82
-7%
|
6.99
-45%
|
4
-43%
|
9.04
+126%
|
38.7
+328%
|
32.52
-16%
|
3.46
-89%
|
4.22
+22%
|
5.46
+29%
|
9.88
+81%
|
8.12
-18%
|
4.59
-43%
|
-2.59
N/A
|
1.12
N/A
|
10
+793%
|
7.8
-22%
|
4.76
-39%
|
8.9
+87%
|
14.98
+68%
|
15.4
+3%
|
11.46
-26%
|
12.7
+11%
|
14.87
+17%
|
1.5
-90%
|
-17.73
N/A
|
-14.6
+18%
|
9.31
N/A
|
13.71
+47%
|
24.23
+77%
|
5.71
-76%
|
9.4
+65%
|
5.96
-37%
|
9.51
+60%
|