Income Statement SolarEdge Technologies, Inc.
Stocks
SEDG
US83417M1045
Renewable Energy Equipment & Services
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Market Closed -
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Pre-market 06:00:58 pm | |||
| 57.15 USD | -5.05% |
|
64.42 | +12.72% |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 196.39Cr | 311.03Cr | 297.65Cr | 90Cr | 118.44Cr | |||||
Total Revenues | 196.39Cr | 311.03Cr | 297.65Cr | 90Cr | 118.44Cr | |||||
Cost of Goods Sold, Total | 133.45Cr | 226.56Cr | 221.29Cr | 173.84Cr | 100.18Cr | |||||
Gross Profit | 63Cr | 84Cr | 76Cr | -84Cr | 18Cr | |||||
Selling General & Admin Expenses, Total | 20Cr | 27Cr | 31Cr | 29Cr | 22Cr | |||||
R&D Expenses | 22Cr | 29Cr | 32Cr | 27Cr | 22Cr | |||||
Other Operating Expenses | - | - | - | 77.25L | -25.8L | |||||
Other Operating Expenses, Total | 42Cr | 56Cr | 63Cr | 57Cr | 43Cr | |||||
Operating Income | 21Cr | 28Cr | 13Cr | -140.97Cr | -25Cr | |||||
Interest Expense, Total | -63.76L | -70.38L | -1.4Cr | -1.99Cr | -2.62Cr | |||||
Interest And Investment Income | 29.73L | 1.2Cr | 3.32Cr | 3.43Cr | 1.64Cr | |||||
Net Interest Expenses | -34.03L | 49.15L | 1.92Cr | 1.44Cr | -97.82L | |||||
Income (Loss) On Equity Invest. | - | - | -4L | -18.96L | -10L | |||||
Currency Exchange Gains (Loss) | -2.25Cr | -15.47L | 2.42Cr | -1.35Cr | -74.58L | |||||
Other Non Operating Income (Expenses) | 1.54Cr | -52T | -21.59L | -1.55Cr | 41.72L | |||||
EBT, Excl. Unusual Items | 20Cr | 29Cr | 17Cr | -142.62Cr | -26Cr | |||||
Restructuring Charges | - | - | -8.54Cr | -4.91Cr | 1.24Cr | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | -9.01Cr | - | -22.51L | - | |||||
Gain (Loss) On Sale Of Investments | -94.62L | 77.19L | -3L | -20.34L | -1.76Cr | |||||
Gain (Loss) On Sale Of Assets | - | 26.03L | 12.62L | - | -7.38Cr | |||||
Asset Writedown | -22.09L | -2.9Cr | -56.22L | -25Cr | -4.91Cr | |||||
Legal Settlements | 9L | - | -17.86L | - | - | |||||
Other Unusual Items | - | - | - | 1.66Cr | 1L | |||||
EBT, Incl. Unusual Items | 19Cr | 18Cr | 8.07Cr | -171.02Cr | -39Cr | |||||
Income Tax Expense | 1.81Cr | 8.34Cr | 4.64Cr | 9.62Cr | 1.34Cr | |||||
Earnings From Continuing Operations | 17Cr | 9.38Cr | 3.43Cr | -180.64Cr | -41Cr | |||||
Net Income to Company | 17Cr | 9.38Cr | 3.43Cr | -180.64Cr | -41Cr | |||||
Minority Interest | - | - | - | - | - | |||||
Net Income - (IS) | 17Cr | 9.38Cr | 3.43Cr | -180.64Cr | -41Cr | |||||
Net Income to Common Incl Extra Items | 17Cr | 9.38Cr | 3.43Cr | -180.64Cr | -41Cr | |||||
Net Income to Common Excl. Extra Items | 17Cr | 9.38Cr | 3.43Cr | -180.64Cr | -41Cr | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 3.24 | 1.7 | 0.61 | -31.64 | -6.88 | |||||
Basic EPS - Continuing Operations | 3.24 | 1.7 | 0.61 | -31.64 | -6.88 | |||||
Basic Weighted Average Shares Outstanding | 5.22Cr | 5.51Cr | 5.66Cr | 5.71Cr | 5.9Cr | |||||
Net EPS - Diluted | 3.06 | 1.65 | 0.6 | -31.64 | -6.88 | |||||
Diluted EPS - Continuing Operations | 3.06 | 1.65 | 0.6 | -31.64 | -6.88 | |||||
Diluted Weighted Average Shares Outstanding | 5.6Cr | 5.81Cr | 5.72Cr | 5.71Cr | 5.9Cr | |||||
Normalized Basic EPS | 2.37 | 3.24 | 1.91 | -15.62 | -2.8 | |||||
Normalized Diluted EPS | 2.21 | 3.08 | 1.88 | -15.62 | -2.8 | |||||
Supplemental Items | ||||||||||
EBITDA | 25Cr | 33Cr | 19Cr | -134.98Cr | -22Cr | |||||
EBITA | 22Cr | 29Cr | 14Cr | -140.18Cr | -25Cr | |||||
EBIT | 21Cr | 28Cr | 13Cr | -140.97Cr | -25Cr | |||||
EBITDAR | 26Cr | 35Cr | 21Cr | -133.23Cr | -20Cr | |||||
Effective Tax Rate - (Ratio) | 9.64 | 47.06 | 57.49 | -5.62 | -3.41 | |||||
Current Domestic Taxes | - | 5.7Cr | 4.3Cr | 40.36L | 26.01L | |||||
Current Foreign Taxes | - | 3.75Cr | 4.65Cr | 1.29Cr | 1.15Cr | |||||
Total Current Taxes | 2.97Cr | 9.44Cr | 8.95Cr | 1.69Cr | 1.41Cr | |||||
Deferred Domestic Taxes | - | -89.54L | -22.44L | 1.82Cr | - | |||||
Deferred Foreign Taxes | - | -21L | -4.08Cr | 6.1Cr | -8L | |||||
Total Deferred Taxes | -1.16Cr | -1.11Cr | -4.31Cr | 7.92Cr | -8L | |||||
Normalized Net Income | 12Cr | 18Cr | 11Cr | -89Cr | -17Cr | |||||
Interest on Long-Term Debt | - | - | - | 69.26L | 1.13Cr | |||||
Non-Cash Pension Expense | 1.42Cr | 1.72Cr | 2.36Cr | 2.2Cr | 1.64Cr | |||||
Supplemental Operating Expense Items | ||||||||||
Advertising Expense | - | - | 1.35Cr | 1.2Cr | 1.03Cr | |||||
Selling and Marketing Expenses | 12Cr | 16Cr | 16Cr | 15Cr | 12Cr | |||||
General and Administrative Expenses | 8.22Cr | 11Cr | 15Cr | 15Cr | 9.93Cr | |||||
Research And Development Expense From Footnotes | 22Cr | 29Cr | 32Cr | 28Cr | 22Cr | |||||
Net Rental Expense, Total | 1.49Cr | 1.59Cr | 1.85Cr | 1.75Cr | 1.53Cr | |||||
Imputed Operating Lease Interest Expense | 11.01L | 12.34L | 28.09L | 37.23L | 55.13L | |||||
Imputed Operating Lease Depreciation | 1.38Cr | 1.47Cr | 1.57Cr | 1.38Cr | 97.97L | |||||
Stock-Based Comp., COGS (Total) | 1.87Cr | 2.18Cr | 2.32Cr | 2.2Cr | 1.6Cr | |||||
Stock-Based Comp., R&D Exp. (Total) | 4.54Cr | 6.32Cr | 6.69Cr | 6.25Cr | 4.49Cr | |||||
Stock-Based Comp., S&M Exp. (Total) | 2.28Cr | 3.1Cr | 3.1Cr | 2.73Cr | 1.77Cr | |||||
Stock-Based Comp., G&A Exp. (Total) | 1.56Cr | 2.95Cr | 2.88Cr | 2.54Cr | 1.39Cr | |||||
Stock-Based Comp., Other (Total) | - | - | - | - | - | |||||
Total Stock-Based Compensation | 10Cr | 15Cr | 15Cr | 14Cr | 9.25Cr |
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