Filings/SOL/ANNUAL

SOL S.P.A. ANNUAL

Period 2024-12-31 · filed 2025-04-23

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KPIsSections12
Headline metrics
RevenueGREEN€1.64B
Net incomeGREEN€147.7M
Net marginGREEN9.0%
Operating marginGREEN14.4%
Income Statement
Income Statement
MetricValueFlag
Revenue€1.64BGREEN
Operating Margin14.4%GREEN
Net Margin9.0%GREEN
Operating Income€237.2MGREEN
Net Income€147.7MGREEN
EBITDA€393.7MGREEN
Income Tax Expense€60.8MGREEN
Pre-tax Income€215.7MGREEN
Interest Expense€29.0MGREEN
Other Operating Expense/(Income)€41.8MGREEN
Interest and Investment Income€7.7MGREEN
Income/(Loss) from Affiliates-€184,000GREEN
Other Non Operating Income (Expenses)€34.2MGREEN
Earnings from Continuing Operations€155.0MGREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets€2.14BGREEN
Total Liabilities€1.06BGREEN
Total Equity€1.03BGREEN
Noncontrolling Interest€51.3MGREEN
Retained Earnings€1.3MGREEN
Cash & Equivalents€231.6MGREEN
Trade Receivables€491.4MGREEN
Short Term Investments€21.4MGREEN
Inventory€112.0MGREEN
Other Current Assets€61.8MGREEN
Gross Property, Plant & Equipment€846.8MGREEN
Goodwill€264.4MGREEN
Other Intangibles€50.2MGREEN
Other Current Liabilities€91.6MGREEN
Common Stock€47.2MGREEN
Additional Paid In Capital€63.3MGREEN
Treasury Stock€0GREEN
Comprehensive Income and Other€757.6MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow€297.5MGREEN
Capital Expenditures€202.3MGREEN
Investing Cash Flow-€266.4MGREEN
Depreciation & Amortization€156.5MGREEN
Free Cash Flow€95.2MGREEN
Financing Cash Flow-€7.9MGREEN
Net Income (starting point for CFO)€403.2MGREEN
Asset Writedown & Restructuring Costs€9.8MGREEN
Change in Accounts Receivable€43.3MGREEN
Change in Inventories€8.4MGREEN
Change in Accounts Payable-€23.1MGREEN
Change in Income Taxes-€61.0MGREEN
Change in Other Net Operating Assets€6.1MGREEN
Long Term Debt Issued€96.7MGREEN
Long Term Debt Repaid€45.4MGREEN
Common Dividends Paid€37.8MGREEN
Foreign Exchange Rate Effect€1.7MGREEN
Net Change in Cash€25.0MGREEN
Cash Interest Paid€18.3MGREEN

Sections in this filing

IFRS Compliance

Il Conto Economico è stato predisposto con destinazione dei costi per natura, lo Stato Patrimoniale è stato redatto Il bilancio consolidato 2024 è stato predisposto nel rispetto dei Principi Contabili Internazionali (IFRS) emessi