Income Statement (TTM)
7C Solarparken AG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 51 | 52 | 53 | 54 | 56 | 64 | 71 | 78 | 86 | 82 | 79 | 74 | 70 | 67 | 65 | 64 | 63 |
| Change (%) | 3.62 | 2.02 | 1.98 | 3.40 | 3.29 | 13.31 | 11.75 | 10.27 | 9.31 | -4.12 | -4.29 | -5.67 | -6.01 | -3.66 | -3.80 | -1.10 | -1.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 49 | 51 | 52 | 53 | 54 | 56 | 64 | 71 | 78 | 86 | 82 | 79 | 74 | 70 | 67 | 65 | 64 | 63 |
| Change (%) | 3.62 | 2.02 | 1.98 | 3.40 | 3.29 | 13.31 | 11.75 | 10.27 | 9.31 | -4.12 | -4.29 | -5.67 | -6.01 | -3.66 | -3.80 | -1.10 | -1.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.87 | 7.30 | 6.80 | 3.37 | 3.26 | -4.24 | -4.43 | 0.58 | 0.58 | 5.42 | 5.14 | 2.60 | 2.54 | -2.09 | -2.14 | -1.76 | -1.79 | |
| % of Revenue | 3.53 | 3.51 | 3.69 | 3.86 | 3.86 | 3.86 | 3.26 | 2.79 | 2.55 | 2.34 | 2.58 | 2.83 | 3.08 | 3.36 | 3.41 | 3.47 | 3.45 | 3.42 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 34 | 36 | 37 | 38 | 39 | 40 | 41 | 43 | 44 | 46 | 46 | 46 | 46 | 45 | 48 | 50 | 52 | 53 |
| Change (%) | 5.22 | 3.64 | 3.52 | 2.06 | 2.02 | 3.30 | 3.20 | 3.41 | 3.30 | 0.45 | 0.45 | -0.88 | -0.89 | 5.42 | 5.14 | 3.17 | 3.08 | |
| % of Revenue | 69.67 | 70.75 | 71.87 | 72.95 | 72.01 | 71.12 | 64.84 | 59.88 | 56.15 | 53.06 | 55.59 | 58.34 | 61.30 | 64.64 | 70.73 | 77.31 | 80.66 | 84.07 |
| Operating Income | 15 | 15 | 15 | 14 | 15 | 16 | 22 | 29 | 34 | 40 | 37 | 33 | 29 | 25 | 20 | 15 | 12 | 10 |
| Change (%) | -0.05 | -1.91 | -1.94 | 7.03 | 6.57 | 37.95 | 27.51 | 20.50 | 17.01 | -9.28 | -10.23 | -12.36 | -14.11 | -20.27 | -25.43 | -15.67 | -18.58 | |
| % of Revenue | 30.33 | 29.25 | 28.13 | 27.05 | 27.99 | 28.88 | 35.16 | 40.12 | 43.85 | 46.94 | 44.41 | 41.66 | 38.70 | 35.36 | 29.27 | 22.69 | 19.34 | 15.93 |
| Interest Expense | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -6 | -6 | -5 |
| Change (%) | -0.64 | -1.24 | -1.26 | -1.41 | -1.43 | -2.92 | -3.00 | -2.53 | -2.60 | 1.70 | 1.67 | 2.49 | 2.43 | 1.05 | 1.04 | -2.14 | -2.18 | |
| % of Revenue | -12.53 | -12.02 | -11.63 | -11.26 | -10.74 | -10.25 | -8.78 | -7.62 | -6.74 | -6.00 | -6.37 | -6.76 | -7.35 | -8.01 | -8.40 | -8.82 | -8.73 | -8.64 |
| Net Income | 7 | 5 | 5 | 5 | 7 | 10 | 14 | 18 | 21 | 24 | 21 | 18 | 14 | 10 | 6 | 3 | 1 | 0 |
| Change (%) | -25.85 | -4.48 | -4.69 | 53.19 | 34.72 | 41.05 | 29.10 | 15.47 | 13.40 | -12.59 | -14.40 | -21.34 | -27.14 | -37.60 | -60.25 | -40.98 | -69.44 | |
| % of Revenue | 14.50 | 10.37 | 9.71 | 9.08 | 13.45 | 17.54 | 21.83 | 25.23 | 26.41 | 27.40 | 24.98 | 22.34 | 18.63 | 14.44 | 9.35 | 3.87 | 2.31 | 0.71 |
Source: Capital IQ
