Solaria Energia y Medio Ambiente SA
MAD:SLR
Income Statement
Earnings Waterfall
Solaria Energia y Medio Ambiente SA
Income Statement
Solaria Energia y Medio Ambiente SA
| Jun-2007 | Mar-2009 | Jun-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
47
+3%
|
53
+14%
|
18
-66%
|
64
+255%
|
108
+70%
|
163
+50%
|
171
+5%
|
151
-11%
|
150
-1%
|
112
-25%
|
105
-6%
|
83
-21%
|
50
-40%
|
35
-29%
|
42
+18%
|
43
+2%
|
40
-6%
|
40
0%
|
23
-42%
|
18
-22%
|
17
-6%
|
25
+47%
|
24
-2%
|
19
-23%
|
17
-7%
|
17
-5%
|
10
-38%
|
13
+26%
|
13
-3%
|
23
+84%
|
25
+8%
|
30
+21%
|
34
+13%
|
31
-8%
|
33
+5%
|
33
N/A
|
34
+3%
|
34
+1%
|
44
+29%
|
52
+19%
|
52
-1%
|
35
-33%
|
54
+57%
|
49
-9%
|
58
+18%
|
53
-9%
|
61
+15%
|
73
+19%
|
83
+14%
|
95
+14%
|
109
+15%
|
120
+10%
|
132
+10%
|
139
+5%
|
145
+4%
|
156
+8%
|
178
+14%
|
191
+7%
|
193
+1%
|
190
-2%
|
179
-5%
|
177
-1%
|
210
+19%
|
249
+19%
|
266
+7%
|
197
-26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30)
|
0
|
0
|
0
|
0
|
(31)
|
(108)
|
0
|
0
|
(65)
|
(109)
|
(83)
|
(85)
|
(57)
|
(23)
|
(53)
|
(54)
|
(54)
|
(24)
|
(12)
|
(8)
|
(8)
|
(15)
|
(2)
|
(2)
|
(2)
|
(7)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
(4)
|
13
|
0
|
0
|
(6)
|
(8)
|
0
|
0
|
0
|
(7)
|
2
|
0
|
0
|
(6)
|
|
| Gross Profit |
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
55
+317%
|
0
N/A
|
0
N/A
|
33
N/A
|
3
-90%
|
(10)
N/A
|
(2)
+81%
|
(7)
-278%
|
12
N/A
|
(12)
N/A
|
(12)
-3%
|
(14)
-19%
|
16
N/A
|
11
-30%
|
10
-14%
|
9
-4%
|
10
+8%
|
23
+126%
|
16
-28%
|
15
-7%
|
10
-36%
|
8
-18%
|
12
+52%
|
12
-2%
|
21
+75%
|
0
N/A
|
0
N/A
|
0
N/A
|
28
N/A
|
6
-78%
|
15
+151%
|
15
N/A
|
32
+110%
|
0
N/A
|
17
N/A
|
0
N/A
|
35
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
103
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
153
+324%
|
0
N/A
|
0
N/A
|
57
N/A
|
183
+222%
|
0
N/A
|
0
N/A
|
0
N/A
|
170
N/A
|
75
-56%
|
0
N/A
|
0
N/A
|
191
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(39)
|
(46)
|
(18)
|
(62)
|
(74)
|
(47)
|
(165)
|
(144)
|
(75)
|
(45)
|
(94)
|
(71)
|
(69)
|
(26)
|
(3)
|
(6)
|
(2)
|
(25)
|
(78)
|
(69)
|
(67)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(5)
|
(5)
|
(5)
|
(12)
|
(13)
|
(15)
|
(17)
|
(13)
|
(12)
|
(13)
|
(13)
|
(17)
|
(22)
|
(27)
|
(27)
|
(18)
|
(28)
|
(24)
|
(26)
|
(24)
|
(18)
|
(22)
|
(20)
|
(30)
|
(23)
|
(24)
|
(20)
|
(30)
|
(18)
|
(17)
|
(13)
|
(15)
|
(25)
|
(30)
|
(40)
|
(41)
|
(24)
|
(40)
|
(15)
|
26
|
|
| Selling, General & Administrative |
(2)
|
0
|
0
|
0
|
0
|
(6)
|
(26)
|
0
|
0
|
(12)
|
(20)
|
(13)
|
(16)
|
(13)
|
(15)
|
(11)
|
(11)
|
(11)
|
(13)
|
(10)
|
(9)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(12)
|
(8)
|
(8)
|
(9)
|
(14)
|
(11)
|
(12)
|
(13)
|
(15)
|
(14)
|
(16)
|
(18)
|
(22)
|
(21)
|
(21)
|
(21)
|
(31)
|
(20)
|
(20)
|
(21)
|
(31)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
0
|
0
|
0
|
(7)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(17)
|
(20)
|
(20)
|
(14)
|
(21)
|
(19)
|
(20)
|
(15)
|
(16)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
(32)
|
(31)
|
(33)
|
(35)
|
(39)
|
(44)
|
(46)
|
(48)
|
(50)
|
(48)
|
|
| Other Operating Expenses |
0
|
(39)
|
(45)
|
(14)
|
(57)
|
(61)
|
(12)
|
(156)
|
(136)
|
(55)
|
(17)
|
(72)
|
(46)
|
(46)
|
0
|
18
|
16
|
18
|
0
|
(68)
|
(60)
|
(59)
|
7
|
(3)
|
(3)
|
(2)
|
3
|
4
|
4
|
5
|
3
|
1
|
1
|
(2)
|
4
|
2
|
4
|
5
|
2
|
1
|
(2)
|
2
|
4
|
4
|
5
|
5
|
3
|
6
|
4
|
7
|
4
|
9
|
11
|
17
|
10
|
24
|
28
|
37
|
39
|
29
|
26
|
19
|
34
|
41
|
28
|
55
|
106
|
|
| Operating Income |
13
N/A
|
8
-40%
|
7
-4%
|
0
-98%
|
2
+1 393%
|
3
+30%
|
9
+192%
|
6
-26%
|
7
+12%
|
10
+40%
|
(42)
N/A
|
(71)
-70%
|
(73)
-2%
|
(77)
-5%
|
(14)
+82%
|
(15)
-7%
|
(17)
-20%
|
(16)
+8%
|
(9)
+47%
|
(67)
-691%
|
(59)
+12%
|
(57)
+3%
|
3
N/A
|
15
+444%
|
7
-53%
|
6
-19%
|
2
-64%
|
3
+49%
|
7
+131%
|
7
+7%
|
8
+14%
|
12
+46%
|
15
+22%
|
17
+14%
|
15
-14%
|
19
+29%
|
19
-1%
|
19
+3%
|
15
-23%
|
21
+43%
|
26
+20%
|
25
-2%
|
17
-33%
|
26
+53%
|
26
0%
|
32
+27%
|
33
+2%
|
43
+29%
|
52
+20%
|
63
+22%
|
73
+16%
|
86
+18%
|
96
+12%
|
109
+12%
|
122
+12%
|
127
+4%
|
139
+9%
|
160
+15%
|
168
+5%
|
169
+0%
|
160
-5%
|
139
-13%
|
129
-8%
|
188
+46%
|
209
+11%
|
251
+20%
|
217
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(15)
|
(15)
|
(10)
|
(15)
|
(14)
|
(15)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(24)
|
(27)
|
(30)
|
(33)
|
(34)
|
(35)
|
(37)
|
(37)
|
(38)
|
(40)
|
(42)
|
(47)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
4
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
5
-56%
|
5
-16%
|
(1)
N/A
|
0
N/A
|
1
+33%
|
5
+825%
|
3
-34%
|
3
-17%
|
3
+21%
|
(78)
N/A
|
(81)
-4%
|
(82)
-1%
|
(85)
-4%
|
(26)
+69%
|
(22)
+15%
|
(23)
-4%
|
(21)
+10%
|
(74)
-254%
|
(74)
-1%
|
(67)
+9%
|
(66)
+2%
|
5
N/A
|
7
+45%
|
1
-83%
|
1
-47%
|
5
+704%
|
1
-87%
|
4
+424%
|
4
+5%
|
4
+3%
|
4
+14%
|
6
+41%
|
7
+11%
|
8
+14%
|
10
+35%
|
10
-6%
|
10
+7%
|
7
-29%
|
8
+11%
|
10
+25%
|
10
-3%
|
6
-42%
|
11
+80%
|
11
+8%
|
18
+56%
|
20
+15%
|
30
+45%
|
38
+28%
|
48
+28%
|
56
+17%
|
68
+21%
|
79
+16%
|
90
+14%
|
101
+13%
|
103
+1%
|
112
+9%
|
130
+17%
|
136
+4%
|
135
-1%
|
125
-7%
|
103
-18%
|
120
+17%
|
150
+25%
|
169
+12%
|
208
+23%
|
170
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
0
|
(1)
|
(2)
|
0
|
1
|
2
|
4
|
4
|
3
|
(18)
|
(21)
|
(22)
|
(21)
|
2
|
2
|
0
|
2
|
(3)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
7
|
7
|
12
|
17
|
14
|
22
|
22
|
19
|
18
|
25
|
21
|
21
|
10
|
4
|
1
|
(5)
|
(8)
|
(10)
|
(11)
|
(10)
|
(11)
|
(8)
|
(15)
|
(24)
|
(28)
|
(28)
|
(26)
|
(24)
|
(32)
|
(32)
|
(40)
|
(35)
|
(33)
|
|
| Income from Continuing Operations |
8
|
5
|
3
|
(2)
|
0
|
2
|
7
|
7
|
7
|
6
|
(96)
|
(101)
|
(103)
|
(105)
|
(24)
|
(20)
|
(20)
|
(19)
|
(77)
|
(77)
|
(71)
|
(69)
|
5
|
7
|
2
|
2
|
7
|
2
|
5
|
5
|
7
|
8
|
9
|
10
|
15
|
18
|
22
|
28
|
21
|
30
|
32
|
29
|
24
|
35
|
33
|
39
|
30
|
34
|
39
|
43
|
48
|
58
|
68
|
80
|
90
|
94
|
96
|
107
|
108
|
106
|
99
|
78
|
89
|
118
|
129
|
173
|
137
|
|
| Net Income (Common) |
8
N/A
|
5
-35%
|
3
-43%
|
(2)
N/A
|
0
N/A
|
2
+314%
|
7
+265%
|
7
+9%
|
7
-7%
|
6
-13%
|
(96)
N/A
|
(101)
-5%
|
(103)
-2%
|
(105)
-2%
|
(24)
+77%
|
(20)
+16%
|
(20)
0%
|
(19)
+6%
|
(77)
-302%
|
(77)
-1%
|
(71)
+8%
|
(69)
+2%
|
6
N/A
|
8
+37%
|
3
-59%
|
3
-18%
|
7
+138%
|
2
-66%
|
5
+106%
|
5
+4%
|
7
+46%
|
8
+8%
|
9
+23%
|
10
+7%
|
15
+50%
|
18
+18%
|
22
+25%
|
28
+25%
|
21
-23%
|
30
+40%
|
32
+7%
|
29
-9%
|
24
-18%
|
35
+47%
|
33
-7%
|
39
+19%
|
30
-22%
|
34
+10%
|
39
+17%
|
43
+9%
|
48
+12%
|
58
+21%
|
68
+17%
|
80
+18%
|
90
+12%
|
94
+5%
|
96
+2%
|
107
+11%
|
108
+1%
|
106
-1%
|
99
-7%
|
78
-21%
|
89
+13%
|
118
+34%
|
129
+9%
|
173
+34%
|
137
-21%
|
|
| EPS (Diluted) |
1.1
N/A
|
0.05
-95%
|
0.03
-40%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.07
+600%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
-0.98
N/A
|
-1.02
-4%
|
-1.04
-2%
|
-1.06
-2%
|
-0.25
+76%
|
-0.2
+20%
|
-0.2
N/A
|
-0.19
+5%
|
-0.78
-311%
|
-0.79
-1%
|
-0.73
+8%
|
-0.72
+1%
|
0.05
N/A
|
0.07
+40%
|
0.02
-71%
|
0.02
N/A
|
0.06
+200%
|
0.03
-50%
|
0.05
+67%
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.14
+56%
|
0.16
+14%
|
0.2
+25%
|
0.17
-15%
|
0.18
+6%
|
0.23
+28%
|
0.24
+4%
|
0.23
-4%
|
0.19
-17%
|
0.28
+47%
|
0.26
-7%
|
0.31
+19%
|
0.24
-23%
|
0.27
+13%
|
0.31
+15%
|
0.34
+10%
|
0.38
+12%
|
0.47
+24%
|
0.55
+17%
|
0.64
+16%
|
0.72
+12%
|
0.76
+6%
|
0.77
+1%
|
0.85
+10%
|
0.86
+1%
|
0.85
-1%
|
0.79
-7%
|
0.63
-20%
|
0.71
+13%
|
0.95
+34%
|
1.03
+8%
|
1.39
+35%
|
1.1
-21%
|
|