Siltronic AG
FSX:WAF.DE
69.35 (EUR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,513.8 | 1,805.2 | 1,405.4 | 1,207 | 1,270.4 | 1,456.7 | 1,177.3 | 933.4 | 931.3 | 846 | 743 |
| Cost of Revenue
| 1,141.6 | 1,189.9 | 964.2 | 867.5 | 812.8 | 824.8 | 807 | 761.5 | 768.4 | 769.4 | 658.8 |
| Gross Profit
| 372.2 | 615.3 | 441.2 | 339.5 | 457.6 | 631.9 | 370.3 | 171.9 | 162.9 | 76.6 | 84.2 |
| Gross Profit Ratio
| 0.246 | 0.341 | 0.314 | 0.281 | 0.36 | 0.434 | 0.315 | 0.184 | 0.175 | 0.091 | 0.113 |
| Reseach & Development Expenses
| 87.6 | 89.5 | 80.4 | 72.6 | 68.4 | 68.1 | 68.3 | 66.4 | 64.4 | 64.3 | 58.8 |
| General & Administrative Expenses
| 35.4 | 33.8 | 32.5 | 39.9 | 27.8 | 27.5 | 25.6 | 20.6 | 18.5 | 16 | 13.9 |
| Selling & Marketing Expenses
| 35.1 | 34.3 | 34.9 | 31.6 | 36.9 | 35 | 37.1 | 33.2 | 34.9 | 30.5 | 28.7 |
| SG&A
| 70.5 | 68.1 | 67.4 | 71.5 | 64.7 | 62.5 | 62.7 | 53.8 | 53.4 | 46.5 | 42.6 |
| Other Expenses
| 3 | -55.5 | -9.4 | -4 | -6.7 | 4.6 | -1.1 | -1.4 | -3.8 | -1.9 | 0 |
| Operating Expenses
| 155.1 | 102.1 | 138.4 | 140.1 | 126.4 | 135.2 | 129.9 | 118.8 | 114 | 108.9 | 189.4 |
| Operating Income
| 217.1 | 495.6 | 316.9 | 192.2 | 298.3 | 497.7 | 235.7 | 27 | 2.7 | -13.6 | -15.6 |
| Operating Income Ratio
| 0.143 | 0.275 | 0.225 | 0.159 | 0.235 | 0.342 | 0.2 | 0.029 | 0.003 | -0.016 | -0.021 |
| Total Other Income Expenses Net
| 13.7 | -8.5 | 1.4 | -3 | 4.4 | -8.3 | -13.2 | -37.2 | -58.4 | 7.5 | -83.5 |
| Income Before Tax
| 230.8 | 487.1 | 318.3 | 189.2 | 302.7 | 488.4 | 227.2 | 15.9 | -9.5 | -24.8 | -99.1 |
| Income Before Tax Ratio
| 0.152 | 0.27 | 0.226 | 0.157 | 0.238 | 0.335 | 0.193 | 0.017 | -0.01 | -0.029 | -0.133 |
| Income Tax Expense
| 29.5 | 52.7 | 28.7 | 2.4 | 41.7 | 87.8 | 35 | 7.2 | 10.6 | 2.2 | 10.2 |
| Net Income
| 184.4 | 390.6 | 253.3 | 160.8 | 225.6 | 373.2 | 185.3 | 12 | -14 | -16 | -109.3 |
| Net Income Ratio
| 0.122 | 0.216 | 0.18 | 0.133 | 0.178 | 0.256 | 0.157 | 0.013 | -0.015 | -0.019 | -0.147 |
| EPS
| 6.15 | 13.02 | 8.44 | 5.36 | 7.52 | 12.44 | 6.18 | 0.4 | -0.5 | -0.53 | -2.19 |
| EPS Diluted
| 6.15 | 13.02 | 8.44 | 5.36 | 7.52 | 12.44 | 6.18 | 0.4 | -0.5 | -0.53 | -2.19 |
| EBITDA
| 227.9 | 675.8 | 471.9 | 342.8 | 429.6 | 589.2 | 355.9 | 152.3 | 125.1 | 143.6 | 71.7 |
| EBITDA Ratio
| 0.151 | 0.374 | 0.336 | 0.284 | 0.338 | 0.404 | 0.302 | 0.163 | 0.134 | 0.17 | 0.097 |