Solaris Oilfield Infrastructure, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 11.72% vs 18.21% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2.54% vs 85.83% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "166.80",
          "val2": "149.30",
          "chgp": "11.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60.30",
          "val2": "53.90",
          "chgp": "11.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "5.50",
          "chgp": "63.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.20",
          "val2": "23.60",
          "chgp": "2.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "227.20%",
          "val2": "238.20%",
          "chgp": "-1.10%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.90% vs -8.47% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.80% vs 14.98% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "313.10",
          "val2": "292.90",
          "chgp": "6.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.60",
          "val2": "87.50",
          "chgp": "5.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.80",
          "val2": "3.30",
          "chgp": "257.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.10",
          "val2": "-1.40",
          "chgp": "-192.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.90",
          "val2": "37.60",
          "chgp": "-25.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.90%",
          "val2": "175.20%",
          "chgp": "-3.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

166.80

149.30

11.72%

Operating Profit (PBDIT) excl Other Income

60.30

53.90

11.87%

Interest

9.00

5.50

63.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24.20

23.60

2.54%

Operating Profit Margin (Excl OI)

227.20%

238.20%

-1.10%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.72% vs 18.21% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 2.54% vs 85.83% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

313.10

292.90

6.90%

Operating Profit (PBDIT) excl Other Income

92.60

87.50

5.83%

Interest

11.80

3.30

257.58%

Exceptional Items

-4.10

-1.40

-192.86%

Consolidate Net Profit

27.90

37.60

-25.80%

Operating Profit Margin (Excl OI)

144.90%

175.20%

-3.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.90% vs -8.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.80% vs 14.98% in Dec 2023

All Annual Results