Wacker Neuson SE
FSX:WAC.DE
13.58 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,654.9 | 2,252.4 | 1,866.2 | 1,615.5 | 1,901.1 | 1,706.5 | 1,533.9 | 1,361.44 | 1,375.33 | 1,284.262 | 1,159.522 | 1,091.716 | 991.561 | 757.926 | 597.013 | 870.331 | 742.062 | 619.277 | 503.191 |
| Cost of Revenue
| 2,059.1 | 1,718.1 | 1,382.7 | 1,215.2 | 1,426.2 | 1,232.5 | 1,097.4 | 985.247 | 990.838 | 903.003 | 806.806 | 760.178 | 668.405 | 506.881 | 412.911 | 576.885 | -459.53 | -363.544 | -290.562 |
| Gross Profit
| 595.8 | 534.3 | 483.5 | 400.3 | 474.9 | 474 | 436.5 | 376.193 | 384.492 | 381.259 | 352.716 | 331.538 | 323.156 | 251.045 | 184.102 | 293.446 | 1,201.592 | 982.821 | 793.753 |
| Gross Profit Ratio
| 0.224 | 0.237 | 0.259 | 0.248 | 0.25 | 0.278 | 0.285 | 0.276 | 0.28 | 0.297 | 0.304 | 0.304 | 0.326 | 0.331 | 0.308 | 0.337 | 1.619 | 1.587 | 1.577 |
| Reseach & Development Expenses
| 63.7 | 50.1 | 45.5 | 32.5 | 36.9 | 35.9 | 35.8 | 34.775 | 33.589 | 28.772 | 25.69 | 26.75 | 21.944 | 22.322 | 20.452 | 25.056 | -20.81 | -16.09 | -13.573 |
| General & Administrative Expenses
| 101.9 | 80.5 | 74 | 71.4 | 75.8 | 72.8 | 76.6 | 68.574 | 70.969 | 63.574 | 67.043 | 62.235 | 60.559 | 52.225 | 47.705 | 53.487 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 245.5 | 221.1 | 179.4 | 227.7 | 224.8 | 219.7 | 199.1 | 193.452 | 186.726 | 170.553 | 166.757 | 160.555 | 139.501 | 143.878 | 135.092 | 156.486 | -140.09 | -123.919 | -109.139 |
| SG&A
| 347.4 | 301.6 | 253.4 | 299.1 | 300.6 | 292.5 | 275.7 | 262.026 | 257.695 | 234.127 | 233.8 | 222.79 | 200.06 | 196.103 | 182.797 | 209.973 | -140.09 | -123.919 | -109.139 |
| Other Expenses
| -50.8 | -4.6 | -3.8 | -2.7 | -2.8 | 7.2 | 6.7 | 6.682 | 5.67 | 5.012 | 5.623 | 3.29 | -22.598 | -4.08 | 93.987 | 0.428 | 0 | 0 | 0 |
| Operating Expenses
| 360.3 | 347.1 | 295.1 | 328.9 | 334.7 | 327 | 311.8 | 296.189 | 290.394 | 262.377 | 259.49 | 249.54 | 199.406 | 214.345 | 297.236 | 235.457 | -160.9 | -140.009 | -122.712 |
| Operating Income
| 235.5 | 191.3 | 198.5 | 62.5 | 146.3 | 147 | 124.7 | 80.004 | 94.098 | 118.882 | 93.226 | 81.998 | 123.75 | 36.7 | 113.134 | 57.989 | 78.905 | 76.662 | 50.655 |
| Operating Income Ratio
| 0.089 | 0.085 | 0.106 | 0.039 | 0.077 | 0.086 | 0.081 | 0.059 | 0.068 | 0.093 | 0.08 | 0.075 | 0.125 | 0.048 | 0.19 | 0.067 | 0.106 | 0.124 | 0.101 |
| Total Other Income Expenses Net
| 20.8 | 1 | -11.1 | -17.6 | -8.8 | 52.5 | 0.7 | 0.213 | 3.419 | 11.259 | -5.275 | -4.16 | -3.441 | -3.974 | -195.759 | -2.308 | -0.66 | -0.509 | -0.262 |
| Income Before Tax
| 256.3 | 192.3 | 187.4 | 53.8 | 137.5 | 203 | 125.4 | 81.413 | 97.517 | 130.141 | 87.951 | 77.838 | 120.309 | 32.726 | -115.471 | 55.681 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.097 | 0.085 | 0.1 | 0.033 | 0.072 | 0.119 | 0.082 | 0.06 | 0.071 | 0.101 | 0.076 | 0.071 | 0.121 | 0.043 | -0.193 | 0.064 | 0 | 0 | 0 |
| Income Tax Expense
| 68.8 | 49.7 | 49.5 | 39.7 | 49 | 58.4 | 37.9 | 24.169 | 30.855 | 38.02 | 26.419 | 23.135 | 33.884 | 8.098 | -5.526 | 17.576 | 566.304 | 455.005 | 382.002 |
| Net Income
| 185.9 | 142.6 | 137.9 | 14.1 | 88.5 | 144.6 | 87.5 | 56.83 | 66.161 | 91.512 | 61.167 | 54.131 | 86.425 | 24.628 | -109.945 | 38.105 | 54.126 | 48.548 | 31.272 |
| Net Income Ratio
| 0.07 | 0.063 | 0.074 | 0.009 | 0.047 | 0.085 | 0.057 | 0.042 | 0.048 | 0.071 | 0.053 | 0.05 | 0.087 | 0.032 | -0.184 | 0.044 | 0.073 | 0.078 | 0.062 |
| EPS
| 2.73 | 2.1 | 1.99 | 0.2 | 1.26 | 2.06 | 1.25 | 0.81 | 0.94 | 1.3 | 0.87 | 0.77 | 1.22 | 0.34 | -1.57 | 0.53 | 1.1 | 1.19 | 0.77 |
| EPS Diluted
| 2.73 | 2.1 | 1.99 | 0.2 | 1.26 | 2.06 | 1.25 | 0.81 | 0.94 | 1.3 | 0.87 | 0.77 | 1.22 | 0.34 | -1.57 | 0.53 | 1.1 | 1.19 | 0.77 |
| EBITDA
| 360.5 | 273.9 | 266.9 | 133.2 | 215.9 | 252.5 | 172.6 | 158.353 | 173.096 | 198.546 | 154.475 | 141.192 | 174.15 | 36.7 | -113.134 | 100.943 | 116.988 | 527.114 | 432.874 |
| EBITDA Ratio
| 0.136 | 0.117 | 0.148 | 0.093 | 0.11 | 0.118 | 0.118 | 0.116 | 0.124 | 0.153 | 0.134 | 0.129 | 0.125 | 0.048 | -0.19 | 0.116 | 0.887 | 0.851 | 0.86 |