Income Statement SolarEdge Technologies, Inc.
Equities
SEDG
US83417M1045
Renewable Energy Equipment & Services
|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 34.48 USD | -2.16% |
|
-2.82% | +19.24% |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1.96B | 3.11B | 2.98B | 901M | 1.18B | |||||
Total Revenues | 1.96B | 3.11B | 2.98B | 901M | 1.18B | |||||
Cost of Goods Sold, Total | 1.33B | 2.27B | 2.21B | 1.74B | 1B | |||||
Gross Profit | 629M | 845M | 764M | -837M | 183M | |||||
Selling General & Admin Expenses, Total | 201M | 272M | 310M | 292M | 216M | |||||
R&D Expenses | 220M | 290M | 321M | 273M | 220M | |||||
Other Operating Expenses | - | - | - | 7.72M | -2.58M | |||||
Other Operating Expenses, Total | 421M | 562M | 632M | 573M | 433M | |||||
Operating Income | 208M | 283M | 132M | -1.41B | -250M | |||||
Interest Expense, Total | -6.38M | -7.04M | -13.97M | -19.89M | -26.22M | |||||
Interest And Investment Income | 2.97M | 11.95M | 33.16M | 34.32M | 16.44M | |||||
Net Interest Expenses | -3.4M | 4.92M | 19.19M | 14.43M | -9.78M | |||||
Income (Loss) On Equity Invest. | - | - | -350K | -1.9M | -960K | |||||
Currency Exchange Gains (Loss) | -22.49M | -1.55M | 24.18M | -13.51M | -7.46M | |||||
Other Non Operating Income (Expenses) | 15.44M | -52K | -2.16M | -15.49M | 4.17M | |||||
EBT, Excl. Unusual Items | 198M | 286M | 173M | -1.43B | -264M | |||||
Restructuring Charges | - | - | -85.36M | -49.15M | 12.42M | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | -90.1M | - | -2.25M | - | |||||
Gain (Loss) On Sale Of Investments | -9.46M | 7.72M | -318K | -2.03M | -17.59M | |||||
Gain (Loss) On Sale Of Assets | - | 2.6M | 1.26M | - | -73.84M | |||||
Asset Writedown | -2.21M | -29.04M | -5.62M | -247M | -49.13M | |||||
Legal Settlements | 859K | - | -1.79M | - | - | |||||
Other Unusual Items | - | - | - | 16.58M | 146K | |||||
EBT, Incl. Unusual Items | 187M | 177M | 80.75M | -1.71B | -392M | |||||
Income Tax Expense | 18.05M | 83.38M | 46.42M | 96.15M | 13.38M | |||||
Earnings From Continuing Operations | 169M | 93.78M | 34.33M | -1.81B | -405M | |||||
Net Income to Company | 169M | 93.78M | 34.33M | -1.81B | -405M | |||||
Minority Interest | - | - | - | - | - | |||||
Net Income - (IS) | 169M | 93.78M | 34.33M | -1.81B | -405M | |||||
Net Income to Common Incl Extra Items | 169M | 93.78M | 34.33M | -1.81B | -405M | |||||
Net Income to Common Excl. Extra Items | 169M | 93.78M | 34.33M | -1.81B | -405M | |||||
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 | 52.2M | 55.09M | 56.56M | 57.08M | 58.95M | |||||
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 | 55.97M | 58.1M | 57.24M | 57.08M | 58.95M | |||||
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 | 248M | 332M | 189M | -1.35B | -220M | |||||
EBITA | 219M | 292M | 139M | -1.4B | -247M | |||||
EBIT | 208M | 283M | 132M | -1.41B | -250M | |||||
EBITDAR | 263M | 348M | 207M | -1.33B | -204M | |||||
Effective Tax Rate - (Ratio) | 9.64 | 47.06 | 57.49 | -5.62 | -3.41 | |||||
Current Domestic Taxes | - | 56.96M | 42.96M | 4.04M | 2.6M | |||||
Current Foreign Taxes | - | 37.47M | 46.53M | 12.9M | 11.54M | |||||
Total Current Taxes | 29.69M | 94.43M | 89.49M | 16.94M | 14.14M | |||||
Deferred Domestic Taxes | - | -8.95M | -2.24M | 18.16M | - | |||||
Deferred Foreign Taxes | - | -2.1M | -40.83M | 61.05M | -761K | |||||
Total Deferred Taxes | -11.64M | -11.05M | -43.07M | 79.21M | -761K | |||||
Normalized Net Income | 124M | 179M | 108M | -891M | -165M | |||||
Interest on Long-Term Debt | - | - | - | 6.93M | 11.25M | |||||
Non-Cash Pension Expense | 14.23M | 17.2M | 23.64M | 21.96M | 16.38M | |||||
Supplemental Operating Expense Items | ||||||||||
Advertising Expense | - | - | 13.48M | 12.02M | 10.27M | |||||
Selling and Marketing Expenses | 119M | 160M | 164M | 146M | 116M | |||||
General and Administrative Expenses | 82.2M | 112M | 146M | 147M | 99.35M | |||||
Research And Development Expense From Footnotes | 220M | 290M | 321M | 277M | 221M | |||||
Net Rental Expense, Total | 14.89M | 15.9M | 18.48M | 17.5M | 15.31M | |||||
Imputed Operating Lease Interest Expense | 1.1M | 1.23M | 2.81M | 3.72M | 5.51M | |||||
Imputed Operating Lease Depreciation | 13.79M | 14.67M | 15.67M | 13.78M | 9.8M | |||||
Stock-Based Comp., COGS (Total) | 18.74M | 21.82M | 23.2M | 21.95M | 16.02M | |||||
Stock-Based Comp., R&D Exp. (Total) | 45.42M | 63.21M | 66.94M | 62.55M | 44.89M | |||||
Stock-Based Comp., S&M Exp. (Total) | 22.83M | 31.02M | 30.99M | 27.33M | 17.73M | |||||
Stock-Based Comp., G&A Exp. (Total) | 15.59M | 29.49M | 28.81M | 25.42M | 13.9M | |||||
Stock-Based Comp., Other (Total) | - | - | - | - | - | |||||
Total Stock-Based Compensation | 103M | 146M | 150M | 137M | 92.54M |
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