Wacker Neuson SE (WAC.DE) - Quarterly Income Statement

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WAC.DE
Financials

13.58 (EUR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	611.7	593.1	641	648	698.7	667.2	611.4	568.5	550.9	521.6	476.5	461.4	494.3	434	428	390.8	385.9	410.8	483.2	467.2	516.1	434.6	465.6	415.8	454.6	370.5	391.451	378.744	425.185	338.52	347.921	315.734	381.363	316.422	357.925	310.979	382.101	324.326	348.105	316.164	328.409	291.584	297.139	276.317	328.967	257.099	279.113	254.462	284.151	273.989	263.996	248.876	266.857	211.832	206.274	196.048	205.287	150.317	154.177	149.036	156.522	137.278
Cost of Revenue Numbers are in millions	464.8	454.3	501.2	485.9	521.4	499.9	467.1	429.1	420.1	401.8	363	342.2	362	315.5	330.6	292.8	290.1	301.7	373.1	349.3	380.1	323.7	342.2	298.4	322	269.9	281.262	266.803	302.742	246.593	255.195	227.004	273.619	229.429	267.323	224.637	271.002	227.876	249.284	220.41	227.56	205.75	205.838	189.621	229.287	182.061	198.604	172.285	200.203	189.085	182.273	163.594	179.843	142.695	141.304	126.147	134.696	104.734	106.783	96.467	104.149	105.513
Gross Profit Numbers are in millions	146.9	138.8	139.8	162.1	177.3	167.3	144.3	139.4	130.8	119.8	113.5	119.2	132.3	118.5	97.4	98	95.8	109.1	110.1	117.9	136	110.9	123.4	117.4	132.6	100.6	110.189	111.941	122.443	91.927	92.726	88.73	107.744	86.993	90.602	86.342	111.099	96.45	98.821	95.754	100.849	85.834	91.301	86.696	99.68	75.038	80.509	82.177	83.948	84.904	81.723	85.282	87.014	69.137	64.97	69.901	70.591	45.583	47.394	52.569	52.373	31.765
Gross Profit Ratio Numbers are in millions	0.24	0.234	0.218	0.25	0.254	0.251	0.236	0.245	0.237	0.23	0.238	0.258	0.268	0.273	0.228	0.251	0.248	0.266	0.228	0.252	0.264	0.255	0.265	0.282	0.292	0.272	0.281	0.296	0.288	0.272	0.267	0.281	0.283	0.275	0.253	0.278	0.291	0.297	0.284	0.303	0.307	0.294	0.307	0.314	0.303	0.292	0.288	0.323	0.295	0.31	0.31	0.343	0.326	0.326	0.315	0.357	0.344	0.303	0.307	0.353	0.335	0.231
Reseach & Development Expenses Numbers are in millions	14.6	16.4	16	16.1	16.8	14.8	13.6	12	11.8	12.7	11.7	9.8	11.6	12.4	8.6	7.6	6.8	9.5	8.3	9.2	9.7	9.7	9.7	7.5	10	8.7	9.007	7.995	9.637	9.161	8.042	8.285	9.593	8.855	8.262	7.976	9.251	8.1	7.664	7.301	6.868	6.94	5.088	6.61	6.813	7.18	7.032	6.763	6.628	6.327	4.977	6.07	5.254	5.643	5.88	5.795	5.486	5.161	4.932	4.793	4.762	5.965
General & Administrative Expenses Numbers are in millions	22.5	23.9	31.2	24.2	23.8	22.7	24.3	18.6	19.2	18.4	17.4	20.6	18.2	17.8	23.3	15.5	14.9	17.7	19.2	17.8	19.4	19.4	17.3	17.8	18.4	19.3	20.57	17.626	17.838	20.566	18.951	15.719	17.7	16.204	16.67	19.052	17.762	17.485	17	15.901	14.861	15.811	18.212	14.338	15.802	18.691	14.168	16.322	16.384	15.362	16.037	15.096	14.852	14.574	11.673	15.885	11.592	13.075	12.106	10.765	11.496	13.338
Selling & Marketing Expenses Numbers are in millions	65.8	64	62.9	61	61.2	60.4	62.5	54.3	53.5	50.8	39.8	45.8	46.7	47.1	72.3	53.9	46.1	55.4	60.4	53.6	57	53.8	60.9	52.6	54.3	51.9	50.524	48.137	50.613	49.825	50.034	46.825	50.613	45.98	48.063	44.809	48.615	45.24	45.478	41.787	41.309	41.979	40.741	38.395	46.686	40.934	43.773	38.612	39.949	38.221	37.08	33.096	33.718	0	37.381	35.118	37.293	34.086	32.186	31.572	33.871	37.463
SG&A Numbers are in millions	88.3	87.9	94.1	85.2	85	83.1	86.8	72.9	72.7	69.2	57.2	66.4	64.9	64.9	95.6	69.4	61	73.1	79.6	71.4	76.4	73.2	78.2	70.4	72.7	71.2	71.094	65.763	68.451	70.391	68.985	62.544	68.313	62.184	64.733	63.861	66.377	62.725	62.478	57.688	56.17	57.79	58.953	52.733	62.488	59.625	57.941	54.934	56.333	53.583	53.117	48.192	48.57	14.574	49.054	51.003	48.885	47.161	44.292	42.337	45.367	50.801
Other Expenses Numbers are in millions	0	2.4	0	0	0	18.4	-4.6	2.6	2.1	1.2	0.3	1.7	0.7	2.4	11.8	1.8	-6.5	2.4	-2.4	2.9	4.4	2.2	-2	1.6	5.3	2.3	0.597	1.838	2.366	1.899	0.348	1.446	3.571	1.317	0.054	1.016	-1.445	6.046	-8.79	9.303	3.51	0.989	4.739	-0.88	-1.08	2.844	2.834	0.362	-1.85	-1.346	-13.894	-6.589	10.099	33.982	-1.322	-1.008	-0.934	-0.816	97.881	-0.455	-0.99	-2.45
Operating Expenses Numbers are in millions	102.9	104.3	110.1	98.4	88.4	97.9	95.8	84.9	84.5	81.9	65.1	76.2	76.5	77.3	101.5	77	67.8	82.6	85.1	80.6	86.1	82.9	86.5	77.9	82.7	79.9	80.401	73.758	78.088	79.552	76.415	70.829	77.906	71.039	72.105	71.837	75.628	70.825	69.62	64.989	63.038	64.73	64.041	59.343	69.301	66.805	67.807	62.059	61.111	58.564	44.2	47.673	53.334	54.199	53.612	55.79	53.437	51.506	147.105	46.675	49.139	54.316
Operating Income Numbers are in millions	44	34.5	29.7	70.3	96.6	98.9	51.4	59	55.8	43.6	51.2	43	55.8	41.2	-4.1	21	28	26.5	25	37.3	49.9	28	36.9	39.5	49.9	20.7	29.788	38.183	44.355	12.375	16.311	17.901	29.838	15.954	18.497	14.505	35.47	25.625	29.201	30.765	37.812	21.104	27.26	27.354	30.379	8.233	12.702	20.118	22.837	26.34	37.523	37.609	33.68	14.938	11.358	14.111	17.154	5.923	99.711	5.894	3.234	22.551
Operating Income Ratio Numbers are in millions	0.072	0.058	0.046	0.108	0.138	0.148	0.084	0.104	0.101	0.084	0.107	0.093	0.113	0.095	-0.01	0.054	0.073	0.065	0.052	0.08	0.097	0.064	0.079	0.095	0.11	0.056	0.076	0.101	0.104	0.037	0.047	0.057	0.078	0.05	0.052	0.047	0.093	0.079	0.084	0.097	0.115	0.072	0.092	0.099	0.092	0.032	0.046	0.079	0.08	0.096	0.142	0.151	0.126	0.071	0.055	0.072	0.084	0.039	0.647	0.04	0.021	0.164
Total Other Income Expenses Net Numbers are in millions	-0.9	-2.5	28.6	-4.8	-1.2	15.8	-0.5	-3	-4.7	1.2	-1.3	0.3	-2.5	2.5	4.1	-3.9	-8.1	-9.8	1.9	-2.3	-1.1	1.1	-0.1	-1	56.7	-0.1	-1.484	5.082	-0.1	0.784	0.078	-1.062	1.539	-0.258	2.625	-0.589	-3.153	-1.509	1.892	7.885	1.945	-0.463	-0.699	-2.796	-2.87	1.09	-7.532	-1.883	-2.015	-1.514	-0.698	-0.873	-0.875	-0.995	-1.532	-0.355	-1.313	-12.62	-200.01	-0.685	-0.642	-45.524
Income Before Tax Numbers are in millions	43.1	32	24.5	58.9	87.7	85.2	48	54.1	51.1	39.1	47.1	43.3	53.3	43.7	-9.9	17.2	19.9	16.7	21.7	36	49.9	29.9	36.8	38.5	107.1	20.6	28.304	43.182	40.831	13.084	16.389	17.662	31.661	15.701	21.122	13.916	32.317	30.162	31.093	38.65	39.757	20.641	26.561	24.558	27.509	9.323	13.954	18.235	20.822	24.826	36.825	36.736	32.805	13.943	9.826	13.756	15.841	-6.697	-100.299	5.209	2.592	-22.973
Income Before Tax Ratio Numbers are in millions	0.07	0.054	0.038	0.091	0.126	0.128	0.079	0.095	0.093	0.075	0.099	0.094	0.108	0.101	-0.023	0.044	0.052	0.041	0.045	0.077	0.097	0.069	0.079	0.093	0.236	0.056	0.072	0.114	0.096	0.039	0.047	0.056	0.083	0.05	0.059	0.045	0.085	0.093	0.089	0.122	0.121	0.071	0.089	0.089	0.084	0.036	0.05	0.072	0.073	0.091	0.139	0.148	0.123	0.066	0.048	0.07	0.077	-0.045	-0.651	0.035	0.017	-0.167
Income Tax Expense Numbers are in millions	11.7	8.7	6	15.9	24.1	22.8	7	18.6	13.6	10.5	10.4	12.1	12.4	14.6	19.7	6.1	7.6	10.8	13.3	10.3	16.3	9.1	13.4	11.4	27.6	6	11.833	11.257	11.073	3.737	5.303	5.552	8.886	4.428	8.588	5.309	8.265	8.693	8.251	12.174	11.373	6.222	7.1	7.608	8.923	2.788	4.109	4.63	6.862	7.533	9.756	9.198	10.099	4.831	0.895	3.487	4.744	-1.028	-0.723	0.448	1.156	-6.408
Net Income Numbers are in millions	31.4	23.3	16.9	43	63.6	62.4	41	35.5	37.5	28.6	36.7	31.2	40.9	29.1	-19.7	11.1	12.3	5.9	8.4	25.7	33.6	20.8	23.4	27.1	79.5	14.6	16.471	32.451	29.475	9.104	10.998	12.045	22.641	11.146	12.419	8.524	23.883	21.335	22.539	26.462	28.21	14.301	19.367	16.878	18.482	6.44	9.678	13.54	13.96	17.293	27.069	27.538	22.706	9.112	8.931	10.269	11.097	-5.669	-99.576	4.761	1.436	-16.565
Net Income Ratio Numbers are in millions	0.051	0.039	0.026	0.066	0.091	0.094	0.067	0.062	0.068	0.055	0.077	0.068	0.083	0.067	-0.046	0.028	0.032	0.014	0.017	0.055	0.065	0.048	0.05	0.065	0.175	0.039	0.042	0.086	0.069	0.027	0.032	0.038	0.059	0.035	0.035	0.027	0.063	0.066	0.065	0.084	0.086	0.049	0.065	0.061	0.056	0.025	0.035	0.053	0.049	0.063	0.103	0.111	0.085	0.043	0.043	0.052	0.054	-0.038	-0.646	0.032	0.009	-0.121
EPS Numbers are in millions	0.46	0.34	0.25	0.63	0.94	0.92	0.6	0.52	0.55	0.42	0.53	0.45	0.59	0.41	-0.28	0.16	0.18	0.15	0.12	0.37	0.48	0.3	0.34	0.39	1.14	0.21	0.24	0.41	0.47	0.13	0.16	0.17	0.32	0.16	0.18	0.12	0.34	0.3	0.32	0.38	0.4	0.2	0.28	0.24	0.26	0.09	0.14	0.19	0.2	0.24	0.39	0.39	0.32	0.13	0.13	0.14	0.16	-0.081	-1.44	0.07	0.02	-0.24
EPS Diluted Numbers are in millions	0.46	0.34	0.25	0.63	0.94	0.92	0.6	0.52	0.55	0.42	0.53	0.45	0.59	0.41	-0.28	0.16	0.18	0.15	0.12	0.37	0.48	0.3	0.34	0.39	1.14	0.21	0.24	0.41	0.47	0.13	0.16	0.17	0.32	0.16	0.18	0.12	0.34	0.3	0.32	0.38	0.4	0.2	0.28	0.24	0.26	0.09	0.14	0.19	0.2	0.24	0.39	0.39	0.32	0.13	0.13	0.14	0.16	-0.081	-1.44	0.07	0.02	-0.24
EBITDA Numbers are in millions	66.7	57.5	61.9	93.2	118	118.2	106	77.2	63.3	53.9	79.8	61.4	75.4	63.9	14.15	41	54	53.7	42.7	57.8	75.4	46.1	40.6	50	60.1	34.8	29.622	61.4	65.035	32.46	36.994	35.844	47.233	34.614	41.231	25.525	50.623	47.37	48.943	45.783	51.775	33.393	43.08	38.363	45.278	25.191	32.873	34.511	37.61	38.793	37.523	49.639	45.659	25.935	11.358	24.966	27.038	3.671	-99.711	15.657	13.425	-12.291
EBITDA Ratio Numbers are in millions	0.109	0.097	0.081	0.144	0.169	0.177	0.116	0.136	0.133	0.116	0.152	0.133	0.159	0.147	0.029	0.105	0.125	0.131	0.063	0.124	0.146	0.106	0.095	0.128	0.151	0.094	0.076	0.149	0.153	0.096	0.106	0.116	0.133	0.109	0.115	0.105	0.134	0.148	0.141	0.177	0.175	0.126	0.145	0.151	0.138	0.098	0.118	0.134	0.132	0.142	0.142	0.199	0.171	0.122	0.055	0.127	0.132	0.024	-0.647	0.105	0.086	-0.09

Wacker Neuson SE

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