Siltronic AG
FSX:WAF.DE
69.35 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 351.3 | 343.5 | 356.6 | 349.1 | 403.7 | 404.4 | 472 | 474 | 442.2 | 417 | 376.6 | 371.6 | 341.1 | 316.1 | 284.5 | 299.2 | 323.1 | 300.1 | 304.4 | 299.8 | 311.8 | 354.4 | 388.2 | 379.8 | 361.3 | 327.4 | 328.1 | 308.1 | 283.1 | 258 | 246.3 | 237 | 229.6 | 220.6 | 215.3 | 230.6 | 246.7 | 238.7 | 223.3 | 216 | 210.4 | 196.4 |
| Kosten van de omzet
| 280.7 | 273.4 | 331.7 | 273.4 | 302.6 | 288.2 | 301.6 | 309.8 | 297.1 | 281.4 | 248.2 | 252.6 | 235.9 | 227.5 | 211.7 | 221 | 224 | 210.8 | 207.4 | 196.1 | 199.4 | 209.9 | 208.1 | 204.8 | 209.3 | 202.5 | 206.1 | 197.8 | 204.5 | 198.6 | 192.6 | 191.7 | 190.3 | 186.9 | 183.6 | 185.6 | 200 | 199.1 | 190.2 | 196.4 | 195.6 | 187.3 |
| Brutowinst
| 70.6 | 70.1 | 24.9 | 75.7 | 101.1 | 116.2 | 170.4 | 164.2 | 145.1 | 135.6 | 128.4 | 119 | 105.2 | 88.6 | 72.8 | 78.2 | 99.1 | 89.3 | 97 | 103.7 | 112.4 | 144.5 | 180.1 | 175 | 152 | 124.9 | 122 | 110.3 | 78.6 | 59.4 | 53.7 | 45.3 | 39.3 | 33.7 | 31.7 | 45 | 46.7 | 39.6 | 33.1 | 19.6 | 14.8 | 9.1 |
| Brutowinstmarge
| 0.201 | 0.204 | 0.07 | 0.217 | 0.25 | 0.287 | 0.361 | 0.346 | 0.328 | 0.325 | 0.341 | 0.32 | 0.308 | 0.28 | 0.256 | 0.261 | 0.307 | 0.298 | 0.319 | 0.346 | 0.36 | 0.408 | 0.464 | 0.461 | 0.421 | 0.381 | 0.372 | 0.358 | 0.278 | 0.23 | 0.218 | 0.191 | 0.171 | 0.153 | 0.147 | 0.195 | 0.189 | 0.166 | 0.148 | 0.091 | 0.07 | 0.046 |
| Onderzoek- en ontwikkelingskosten
| 21.9 | 21.8 | 23.3 | 21.4 | 20.6 | 22.4 | 23 | 22.2 | 22.4 | 22 | 21.2 | 19.7 | 20.2 | 19.3 | 18 | 18.1 | 19 | 17.6 | 17.7 | 17.2 | 16.8 | 16.7 | 17.9 | 16.7 | 16.9 | 16.6 | 17.8 | 16.9 | 16.7 | 16.9 | 16.3 | 17.3 | 16.4 | 16.2 | 16 | 16 | 16.3 | 16.2 | 16.8 | 16.2 | 15.3 | 15.9 |
| Algemene en administratieve kosten
| 9.2 | 9 | 9.4 | 8.4 | 8.7 | 8.9 | 7.9 | 8.4 | 8.7 | 8.7 | 4.7 | 8.3 | 10.1 | 9.5 | 18.3 | 7.3 | 6.5 | 7.7 | 6.8 | 6.7 | 7.4 | 7 | 7.5 | 6.4 | 7.1 | 6.6 | 7.3 | 6 | 6.2 | 6 | 4.6 | 5.1 | 5.5 | 5.5 | 4.3 | 4.7 | 5.3 | 4.2 | 3.5 | 4.2 | 4.2 | 4.1 |
| Verkoop- en marketingkosten
| 8.3 | 8.2 | 9 | 8.3 | 8.7 | 9.1 | 9.2 | 8.9 | 8 | 8.2 | 8.9 | 8.8 | 8.4 | 8.7 | 7.3 | 8.2 | 7.9 | 8.2 | 10.8 | 8.8 | 8.8 | 8.5 | 9 | 8.7 | 8.9 | 8.4 | 9.8 | 9.3 | 9.7 | 8.3 | 8.4 | 8.3 | 8.6 | 8 | 9 | 8.4 | 9.1 | 8.5 | 7.6 | 7.8 | 7.6 | 7.5 |
| Verkoop-, algemene en administratieve kosten
| 17.5 | 17.2 | 18.4 | 16.7 | 17.4 | 18 | 17.1 | 17.3 | 16.7 | 16.9 | 13.6 | 17.1 | 18.5 | 18.2 | 25.6 | 15.5 | 14.4 | 15.9 | 17.6 | 15.5 | 16.2 | 15.5 | 16.5 | 15.1 | 16 | 15 | 17.1 | 15.3 | 15.9 | 14.3 | 13 | 13.4 | 14.1 | 13.5 | 13.3 | 13.1 | 14.4 | 12.7 | 11.1 | 12 | 11.8 | 11.6 |
| Overige kosten
| -318.3 | 0 | -96.7 | 0 | 0 | -2 | -12.1 | 0.4 | 3.2 | -47 | -1.6 | -1.7 | -3.1 | -3.1 | -6.4 | 1 | -1.2 | 2.5 | -27.9 | 7.4 | 4.8 | 8.9 | 7.8 | 5.2 | -5 | -3.3 | -8.7 | -0.3 | -2.6 | -4.8 | -21.7 | -7.9 | -2.8 | -9.6 | -37.7 | 15.6 | 15.8 | -2.4 | 22.9 | -0.9 | -2.8 | 0 |
| Bedrijfskosten
| 39.4 | 39 | 96.7 | 29.3 | 30.8 | 38.4 | 28 | 39.9 | 42.3 | -8.1 | 33.2 | 35.1 | 35.6 | 34.4 | 37.2 | 34.6 | 32.2 | 36 | 7.4 | 40.1 | 37.8 | 41.1 | 42.2 | 37 | 27.9 | 28.3 | 26.2 | 32.5 | 35.2 | 36 | 7.6 | 38.6 | 33.3 | 39.3 | -8.4 | 44.7 | 46.5 | 31.3 | 50.8 | 27.3 | 24.3 | 10.7 |
| Bedrijfsresultaat
| 31.2 | 31.1 | -71.8 | 46.4 | 70.3 | 77.8 | 124.8 | 124.3 | 102.8 | 143.7 | 109.3 | 83.9 | 69.6 | 54.2 | 28.4 | 43.6 | 66.9 | 53.3 | 56.7 | 63.6 | 74.6 | 103.4 | 138.9 | 138 | 124.1 | 96.6 | 91.1 | 77.8 | 43.4 | 23.4 | 20 | 6.7 | 6 | -5.6 | -6.1 | 0.3 | 0.2 | 8.3 | 1 | -7.7 | -9.5 | -17.4 |
| Bedrijfsresultaat ratio
| 0.089 | 0.091 | -0.201 | 0.133 | 0.174 | 0.192 | 0.264 | 0.262 | 0.232 | 0.345 | 0.29 | 0.226 | 0.204 | 0.171 | 0.1 | 0.146 | 0.207 | 0.178 | 0.186 | 0.212 | 0.239 | 0.292 | 0.358 | 0.363 | 0.343 | 0.295 | 0.278 | 0.253 | 0.153 | 0.091 | 0.081 | 0.028 | 0.026 | -0.025 | -0.028 | 0.001 | 0.001 | 0.035 | 0.004 | -0.036 | -0.045 | -0.089 |
| Totaal overige inkomsten en kosten netto
| -5 | 1.8 | 106.4 | -1.7 | -0.7 | 4.1 | -1.2 | 0.2 | -3.1 | -4.4 | 3.1 | 1.7 | 1.4 | 0.7 | -5.8 | -0.5 | 2.2 | -6.1 | -31.9 | 1 | 0.4 | 2 | -2.8 | -1.3 | -1.9 | -2.3 | -6.7 | -2 | -2.2 | -2.4 | -28.5 | -2.5 | -2.4 | -3.8 | -50.1 | -3.1 | -3.2 | -2.1 | 16.2 | -2.1 | -2.2 | 15.6 |
| Inkomen voor belasting
| 26.2 | 32.9 | 34.6 | 44.7 | 69.6 | 81.9 | 123.6 | 124.5 | 99.7 | 139.3 | 108.6 | 83.9 | 71 | 54.9 | 29.8 | 43.1 | 69.1 | 47.2 | 57.7 | 64.6 | 75 | 105.4 | 135.1 | 136.7 | 122.2 | 94.3 | 89.1 | 75.8 | 41.2 | 21 | 17.6 | 4.2 | 3.6 | -9.4 | -10 | -2.8 | -3 | 6.2 | -1.5 | -9.8 | -11.7 | -1.8 |
| Inkomen voor belasting ratio
| 0.075 | 0.096 | 0.097 | 0.128 | 0.172 | 0.203 | 0.262 | 0.263 | 0.225 | 0.334 | 0.288 | 0.226 | 0.208 | 0.174 | 0.105 | 0.144 | 0.214 | 0.157 | 0.19 | 0.215 | 0.241 | 0.297 | 0.348 | 0.36 | 0.338 | 0.288 | 0.272 | 0.246 | 0.146 | 0.081 | 0.071 | 0.018 | 0.016 | -0.043 | -0.046 | -0.012 | -0.012 | 0.026 | -0.007 | -0.045 | -0.056 | -0.009 |
| Belastingkosten
| 3.8 | 5.2 | 2.3 | 9.6 | 8.2 | 9.4 | 5 | 14.6 | 8.6 | 24.5 | 14.9 | 10.3 | 7 | -3.5 | -11.1 | 4 | 8.3 | 1.2 | 12.3 | 5.1 | 6.5 | 17.8 | 29.1 | 22.1 | 24.2 | 12.3 | 15.2 | 9.8 | 6 | 4 | 2.1 | 0.3 | 2.7 | 2.1 | -1.1 | 3.4 | 4 | 4.3 | -3.8 | 2.4 | 2.4 | 1.2 |
| Nettowinst
| 21.8 | 25.7 | 30.3 | 33.1 | 54.9 | 66.1 | 106.8 | 99.7 | 79.9 | 104.2 | 83.8 | 64.5 | 54.9 | 50.1 | 35 | 32.3 | 54 | 39.6 | 36.3 | 49.6 | 59.4 | 80.3 | 97.5 | 105.8 | 91.3 | 78.6 | 71 | 63.6 | 34 | 16.7 | 15.5 | 4.8 | 2.1 | -10.2 | -7.7 | -4.4 | -5.2 | 3.2 | 4.6 | -9.3 | -10.5 | -0.7 |
| Nettowinstmarge
| 0.062 | 0.075 | 0.085 | 0.095 | 0.136 | 0.163 | 0.226 | 0.21 | 0.181 | 0.25 | 0.223 | 0.174 | 0.161 | 0.158 | 0.123 | 0.108 | 0.167 | 0.132 | 0.119 | 0.165 | 0.191 | 0.227 | 0.251 | 0.279 | 0.253 | 0.24 | 0.216 | 0.206 | 0.12 | 0.065 | 0.063 | 0.02 | 0.009 | -0.046 | -0.036 | -0.019 | -0.021 | 0.013 | 0.021 | -0.043 | -0.05 | -0.004 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.86 | 1.01 | 1.1 | 1.83 | 2.2 | 3.56 | 3.32 | 2.66 | 3.47 | 3.12 | 2.15 | 1.83 | 1.67 | 1.17 | 1.08 | 1.8 | 1.32 | 1.21 | 1.65 | 1.98 | 2.68 | 3.25 | 3.53 | 3.04 | 2.62 | 2.37 | 2.12 | 1.13 | 0.56 | 0.52 | 0.16 | 0.07 | -0.34 | -0.26 | -0.15 | -0.17 | 0.11 | 0.15 | -0.31 | -0.35 | -0.014 |
| Verwaterde WPA
| 0.73 | 0.86 | 1.01 | 1.1 | 1.83 | 2.2 | 3.56 | 3.32 | 2.66 | 3.47 | 3.12 | 2.15 | 1.83 | 1.67 | 1.17 | 1.08 | 1.8 | 1.32 | 1.21 | 1.65 | 1.98 | 2.68 | 3.25 | 3.53 | 3.04 | 2.62 | 2.37 | 2.12 | 1.13 | 0.56 | 0.52 | 0.16 | 0.07 | -0.34 | -0.26 | -0.15 | -0.17 | 0.11 | 0.15 | -0.31 | -0.35 | -0.014 |
| EBITDA
| 88.8 | 85.9 | -17.5 | 104 | 123.5 | 132.1 | 179.3 | 172.9 | 144.6 | 182.3 | 149.9 | 123.7 | 110 | 93 | 77 | 80.2 | 103.3 | 78.7 | 100 | 93 | 100.9 | 129.8 | 166.1 | 159 | 144.2 | 120.1 | 127.5 | 104.8 | 70.9 | 50.9 | 57.5 | 34.9 | 33.1 | 21.7 | 30.4 | 26.6 | 28.9 | 38.6 | 44.5 | 31.5 | -11.2 | 15 |
| EBITDA ratio
| 0.253 | 0.25 | -0.049 | 0.298 | 0.306 | 0.327 | 0.38 | 0.365 | 0.327 | 0.437 | 0.398 | 0.333 | 0.322 | 0.294 | 0.271 | 0.268 | 0.32 | 0.262 | 0.329 | 0.31 | 0.324 | 0.366 | 0.428 | 0.419 | 0.399 | 0.367 | 0.389 | 0.34 | 0.25 | 0.197 | 0.233 | 0.147 | 0.144 | 0.098 | 0.141 | 0.115 | 0.117 | 0.162 | 0.199 | 0.146 | -0.053 | 0.076 |