Solvay S.A.
SOLB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €5,130,000 | €6,024,000 | €16,071,000 | €11,435,000 |
| % Growth | -14.8% | -62.5% | 40.5% | – |
| Cost of Goods Sold | €3,984,000 | €4,642,000 | €12,042,000 | €8,508,000 |
| Gross Profit | €1,146,000 | €1,382,000 | €4,029,000 | €2,927,000 |
| % Margin | 22.3% | 22.9% | 25.1% | 25.6% |
| R&D Expenses | €34,000 | €47,000 | €357,000 | €325,000 |
| G&A Expenses | €326,000 | €426,000 | €1,088,000 | €946,000 |
| SG&A Expenses | €419,000 | €526,000 | €1,405,000 | €1,233,000 |
| Sales & Mktg Exp. | €93,000 | €100,000 | €317,000 | €287,000 |
| Other Operating Expenses | €91,000 | €0 | €146,000 | €92,000 |
| Operating Expenses | €544,000 | €599,000 | €1,908,000 | €1,650,000 |
| Operating Income | €687,000 | -€115,000 | €2,344,000 | €1,440,000 |
| % Margin | 13.4% | -1.9% | 14.6% | 12.6% |
| Other Income/Exp. Net | -€367,000 | €295,000 | €165,000 | -€247,000 |
| Pre-Tax Income | €320,000 | €180,000 | €2,151,000 | €1,094,000 |
| Tax Expense | €87,000 | €208,000 | €217,000 | €110,000 |
| Net Income | €223,000 | €2,093,000 | €1,905,000 | €948,000 |
| % Margin | 4.3% | 34.7% | 11.9% | 8.3% |
| EPS | 2.12 | 20.09 | 18.36 | 9.16 |
| % Growth | -89.4% | 9.4% | 100.4% | – |
| EPS Diluted | 2.1 | 19.85 | 18.29 | 9.13 |
| Weighted Avg Shares Out | 105,001 | 104,162 | 103,744 | 103,527 |
| Weighted Avg Shares Out Dil | 106,055 | 105,437 | 104,143 | 103,788 |
| Supplemental Information | – | – | – | – |
| Interest Income | €17,000 | €36,000 | €57,000 | €9,000 |
| Interest Expense | €108,000 | €71,000 | €118,000 | €107,000 |
| Depreciation & Amortization | €362,000 | €328,000 | €329,000 | €906,000 |
| EBITDA | €805,000 | €526,000 | €1,362,000 | €1,949,000 |
| % Margin | 15.7% | 8.7% | 8.5% | 17% |