SOLSV

Solstice Advanced Materials Inc. Common Stock When Issued SOLSV

Trading inactive

Finances

2024 2023 2022
Revenue 3.770 B 3.32 % 3.649 B 1.73 % 3.587 B
Net income 422.000 M -32.05 % 621.000 M -13.51 % 718.000 M
Income before tax 600.000 M -26.29 % 814.000 M -13.68 % 943.000 M
Income before tax ratio 0.16 -28.66 % 0.22 -15.15 % 0.26
EBITDA 966.000 M -8.09 % 1.051 B -5.91 % 1.117 B
Net income ratio 0.11 -34.23 % 0.17 -14.98 % 0.20
Ratio EBITDA 0.26 -11.04 % 0.29 -7.51 % 0.31
Gross profit ratio 0.34 -2.08 % 0.35 -10.11 % 0.39
Weighted average shs out dil 158.719 M 0.00 % 158.719 M 0.00 % 158.719 M
Weighted average shs out 158.719 M 0.00 % 158.719 M 0.00 % 158.719 M
EPS diluted 2.66 -31.97 % 3.91 -13.50 % 4.52
Earnings per share 2.66 -31.97 % 3.91 -13.50 % 4.52
Gross profit 1.298 B 1.17 % 1.283 B -8.55 % 1.403 B
Income tax expense 167.000 M -14.36 % 195.000 M -7.58 % 211.000 M
Cost of revenue 2.472 B 4.48 % 2.366 B 8.33 % 2.184 B
General and administrative expenses 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000
Operating expenses 538.000 M 17.21 % 459.000 M 5.28 % 436.000 M
Cost and expenses 3.010 B 6.55 % 2.825 B 7.82 % 2.620 B
Research and development expenses 84.000 M 3.70 % 81.000 M 2.53 % 79.000 M
Selling general and administrative expenses 454.000 M 20.11 % 378.000 M 5.88 % 357.000 M
Interest income 0.000 0.000 0.000
Interest expense 149.000 M 831.25 % 16.000 M -23.81 % 21.000 M
Depreciation and amortization 217.000 M -1.81 % 221.000 M 44.44 % 153.000 M
Operating income 760.000 M -7.77 % 824.000 M -14.79 % 967.000 M
Operating income ratio 0.20 -10.73 % 0.23 -16.24 % 0.27
Total other income expenses net -160.000 M -1 500.00 % -10.000 M 58.33 % -24.000 M
2024 2023 2022
2024 2023
Net debt -245.000 M 35.01 % -377.000 M
Total investments 146.000 M 12.31 % 130.000 M
Total debt 416.000 M 81.66 % 229.000 M
Accumulated other comprehensive income loss -213.000 M -34.81 % -158.000 M
Retained earnings 0.000 0.000
Common stock 0.000 0.000
Total equity 3.182 B 5.09 % 3.028 B
Other non current liabilities 133.000 M -2.92 % 137.000 M
Long term debt 394.000 M 131.76 % 170.000 M
Total non current liabilities 739.000 M 46.63 % 504.000 M
Other current liabilities 233.000 M 7.37 % 217.000 M
Deferred revenue 6.000 M -86.96 % 46.000 M
Short term debt 22.000 M -62.71 % 59.000 M
Total current liabilities 1.083 B -3.73 % 1.125 B
Total liabilities 1.822 B 11.85 % 1.629 B
Other non current assets 311.000 M 547.92 % 48.000 M
Long term investments 146.000 M 12.31 % 130.000 M
Intangible assets 41.000 M -12.77 % 47.000 M
GoodWill 806.000 M -0.98 % 814.000 M
Goodwill and intangible assets 847.000 M -1.63 % 861.000 M
Property plant equipment net 1.836 B 5.15 % 1.746 B
Total non current assets 3.143 B 12.77 % 2.787 B
Other current assets 73.000 M -20.65 % 92.000 M
Short term investments 0.000 0.000
cash and cash equivalents 661.000 M 9.08 % 606.000 M
Cash and short term investments 661.000 M 9.08 % 606.000 M
Total current assets 1.861 B -0.48 % 1.870 B
Inventory 558.000 M 1.09 % 552.000 M
Net receivables 569.000 M -8.23 % 620.000 M
Tax assets 3.000 M 50.00 % 2.000 M
Other assets 0.000 0.000
Account payables 778.000 M 0.78 % 772.000 M
Tax payables 44.000 M 41.94 % 31.000 M
Deferred revenue non current 33.000 M 153.85 % 13.000 M
Minority interest -76.000 M 8.43 % -83.000 M
Capital lease obligations 123.000 M -30.51 % 177.000 M
Preferred stock 0.000 0.000
Other total stockholders equity 3.471 B 6.18 % 3.269 B
Deferred tax liabilities non current 179.000 M -2.72 % 184.000 M
Other liabilities 0.000 0.000
Total assets 5.004 B 7.45 % 4.657 B
2024 2023
2024 2023 2022
Deferred income tax -6.000 M 83.33 % -36.000 M -700.00 % 6.000 M
Stock based compensation 17.000 M -5.56 % 18.000 M 5.88 % 17.000 M
Change in working capital 28.000 M 159.57 % -47.000 M 63.85 % -130.000 M
Accounts receivables 40.000 M 129.85 % -134.000 M -148.15 % -54.000 M
Inventory -16.000 M 79.49 % -78.000 M 35.00 % -120.000 M
Accounts payables 12.000 M -84.62 % 78.000 M 44.44 % 54.000 M
Other working capital -8.000 M -109.20 % 87.000 M 970.00 % -10.000 M
Other non cash items -19.000 M -26.67 % -15.000 M 21.05 % -19.000 M
Net cash provided by operating activities 842.000 M 10.79 % 760.000 M 0.13 % 759.000 M
Investments in property plant and equipment -296.000 M 1.00 % -299.000 M -17.72 % -254.000 M
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites -2.000 M 92.00 % -25.000 M 50.98 % -51.000 M
Net cash used for investing activites -298.000 M 8.02 % -324.000 M -6.23 % -305.000 M
Debt repayment -39.000 M -18.18 % -33.000 M -37.50 % -24.000 M
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites -414.000 M -20.00 % -345.000 M -12.38 % -307.000 M
Net cash used provided by financing activities -453.000 M -19.84 % -378.000 M -14.20 % -331.000 M
Effect of forex changes on cash -36.000 M -3 500.00 % -1.000 M 97.30 % -37.000 M
Net change in cash 55.000 M -3.51 % 57.000 M -33.72 % 86.000 M
Cash at beginning of period 606.000 M 10.38 % 549.000 M 18.57 % 463.000 M
Cash at end of period 661.000 M 9.08 % 606.000 M 10.38 % 549.000 M
Operating cash flow 842.000 M 10.79 % 760.000 M 0.13 % 759.000 M
Capital expenditure -296.000 M 1.00 % -299.000 M -17.72 % -254.000 M
Free CashFlow 546.000 M 18.44 % 461.000 M -8.71 % 505.000 M
2024 2023 2022
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2025-06-30 2024-12-31
Net debt 1.814 B 840.41 % -245.000 M
Total investments 0.000 -100.00 % 146.000 M
Total debt 2.264 B 444.23 % 416.000 M
Accumulated other comprehensive income loss -164.000 M 23.00 % -213.000 M
Retained earnings 0.000 0.000
Common stock 0.000 0.000
Total equity 1.155 B -63.70 % 3.182 B
Other non current liabilities 285.000 M 114.29 % 133.000 M
Long term debt 2.264 B 474.62 % 394.000 M
Total non current liabilities 2.679 B 262.52 % 739.000 M
Other current liabilities 360.000 M 54.51 % 233.000 M
Deferred revenue 0.000 -100.00 % 6.000 M
Short term debt 0.000 -100.00 % 22.000 M
Total current liabilities 1.236 B 14.13 % 1.083 B
Total liabilities 3.915 B 114.87 % 1.822 B
Other non current assets 589.000 M 89.39 % 311.000 M
Long term investments 0.000 -100.00 % 146.000 M
Intangible assets 37.000 M -9.76 % 41.000 M
GoodWill 820.000 M 1.74 % 806.000 M
Goodwill and intangible assets 857.000 M 1.18 % 847.000 M
Property plant equipment net 1.798 B -2.07 % 1.836 B
Total non current assets 3.246 B 3.28 % 3.143 B
Other current assets 67.000 M -8.22 % 73.000 M
Short term investments 0.000 0.000
cash and cash equivalents 450.000 M -31.92 % 661.000 M
Cash and short term investments 450.000 M -31.92 % 661.000 M
Total current assets 1.824 B -1.99 % 1.861 B
Inventory 648.000 M 16.13 % 558.000 M
Net receivables 659.000 M 15.82 % 569.000 M
Tax assets 2.000 M -33.33 % 3.000 M
Other assets 0.000 0.000
Account payables 876.000 M 12.60 % 778.000 M
Tax payables 0.000 -100.00 % 44.000 M
Deferred revenue non current 0.000 -100.00 % 33.000 M
Minority interest -69.000 M 9.21 % -76.000 M
Capital lease obligations 0.000 -100.00 % 123.000 M
Preferred stock 0.000 0.000
Other total stockholders equity 1.388 B -60.01 % 3.471 B
Deferred tax liabilities non current 130.000 M -27.37 % 179.000 M
Other liabilities 0.000 0.000
Total assets 5.070 B 1.32 % 5.004 B
2025-06-30 2024-12-31
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2024
2023
2022