Wacker Chemie AG
FSX:WCH.DE
78.02 (EUR) • At close November 1, 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
| 1,467.9 | 1,489.5 | 1,382.6 | 1,522.8 | 1,752.8 | 1,744 | 1,826.7 | 2,132.2 | 4,250.4 | 2,076.2 | 1,688.3 | 1,658.6 | 1,501 | 1,359.6 | 1,239.2 | 1,183.1 | 1,072.4 | 1,197.5 | 1,155.5 | 1,267.9 | 1,268.5 | 1,235.7 | 1,188.6 | 1,242.7 | 1,329.9 | 1,217.6 | 1,175.5 | 1,311.6 | 1,218.3 | 1,218.8 | 1,151.1 | 1,150.8 | 1,199.2 | 1,133.1 | 1,232.9 | 1,357.9 | 1,370.5 | 1,334.9 | 1,194.5 | 1,232.2 | 1,242.3 | 1,157.4 | 1,086.9 | 1,165.4 | 1,150.3 | 1,076.3 | 1,017.2 | 1,200.9 | 1,222.5 | 1,194.3 | 1,011.6 | 1,280.6 | 1,325.8 | 1,291.7 | 1,209.9 | 1,269.5 | 1,202 | 1,067 | 934.8 | 986.5 | 925.5 | 872.5 |
| Cost of Revenue
| 1,243.6 | 1,278.7 | 1,152.1 | 1,325.2 | 1,427 | 1,414.9 | 1,467.7 | 1,644.2 | 2,936.6 | 1,408.6 | 1,022.5 | 1,224.9 | 2,186.9 | 0 | 839.6 | 992.3 | 1,913.6 | 0 | 973.6 | 1,097.5 | 1,079.4 | 1,086.4 | 1,035.7 | 1,015.3 | 1,078.4 | 974.7 | 951.8 | 1,032.7 | 980.5 | 1,004.8 | 977.4 | 911.3 | 976.6 | 946.1 | 991.5 | 1,059.3 | 1,073 | 1,043.3 | 985.7 | 995.6 | 1,007.9 | 993 | 896.6 | 997.5 | 968.9 | 952.4 | 868.6 | 992.6 | 981.7 | 978.9 | 911 | 979.7 | 964 | 892.5 | 909.5 | 866.7 | 848.2 | 777.7 | 791.7 | 725 | 703.1 | 656 |
| Gross Profit
| 224.3 | 210.8 | 230.5 | 197.6 | 325.8 | 329.1 | 359 | 488 | 1,313.8 | 667.6 | 665.8 | 433.7 | -685.9 | 1,359.6 | 399.6 | 190.8 | -841.2 | 1,197.5 | 181.9 | 170.4 | 189.1 | 149.3 | 152.9 | 227.4 | 251.5 | 242.9 | 223.7 | 278.9 | 237.8 | 214 | 173.7 | 239.5 | 222.6 | 187 | 241.4 | 298.6 | 297.5 | 291.6 | 208.8 | 236.6 | 234.4 | 164.4 | 190.3 | 167.9 | 181.4 | 123.9 | 148.6 | 208.3 | 240.8 | 215.4 | 100.6 | 300.9 | 361.8 | 399.2 | 300.4 | 402.8 | 353.8 | 289.3 | 143.1 | 261.5 | 222.4 | 216.5 |
| Gross Profit Ratio
| 0.153 | 0.142 | 0.167 | 0.13 | 0.186 | 0.189 | 0.197 | 0.229 | 0.309 | 0.322 | 0.394 | 0.261 | -0.457 | 1 | 0.322 | 0.161 | -0.784 | 1 | 0.157 | 0.134 | 0.149 | 0.121 | 0.129 | 0.183 | 0.189 | 0.199 | 0.19 | 0.213 | 0.195 | 0.176 | 0.151 | 0.208 | 0.186 | 0.165 | 0.196 | 0.22 | 0.217 | 0.218 | 0.175 | 0.192 | 0.189 | 0.142 | 0.175 | 0.144 | 0.158 | 0.115 | 0.146 | 0.173 | 0.197 | 0.18 | 0.099 | 0.235 | 0.273 | 0.309 | 0.248 | 0.317 | 0.294 | 0.271 | 0.153 | 0.265 | 0.24 | 0.248 |
| Reseach & Development Expenses
| 48.8 | 51.9 | 49 | 44.4 | 44.6 | 46.1 | 48.2 | 45.3 | 84.9 | 42.6 | 164.2 | 0 | 84.1 | 0 | 156.6 | 0 | 79.4 | 0 | 38.4 | 42.4 | 44.4 | 48.1 | 42.3 | 40.4 | 40.2 | 41.7 | 36.1 | 35.7 | 38.8 | 42.5 | 38.8 | 36.9 | 37.1 | 37.2 | 45 | 42.5 | 43.1 | 44.7 | 48.6 | 43.4 | 43.2 | 47.9 | 51 | 40.6 | 42.1 | 40.1 | 45.1 | 42.2 | 43.8 | 43.4 | 45.6 | 41.4 | 43.3 | 42.6 | 42.9 | 40.1 | 41.8 | 40.3 | 47.4 | 39 | 39.9 | 37.7 |
| General & Administrative Expenses
| 52.5 | 44.2 | 43.6 | 41.5 | 48.8 | 43.6 | 52.8 | 45.1 | 45 | 40.3 | 158.8 | 0 | 74.8 | 0 | 139.5 | 0 | 69.9 | 0 | 32.7 | 34.9 | 38 | 40 | 43 | 39.6 | 39.9 | 37.2 | 38.9 | 34.4 | 37.3 | 37.9 | 37.2 | 31 | 26.4 | 32.1 | 39.1 | 29.3 | 31.4 | 34.2 | 34.2 | 27.4 | 32 | 30.1 | 38.3 | 24.1 | 24.9 | 24.4 | 32.4 | 26.7 | 29.4 | 30.7 | 35.2 | 29.7 | 30 | 29.1 | 35.1 | 26 | 27.1 | 25.1 | 32.1 | 21.5 | 21.8 | 20.1 |
| Selling & Marketing Expenses
| 86.9 | 84.7 | 85.2 | 79.9 | 87.4 | 85 | 92.4 | 89.8 | 83.8 | 76.5 | 297.6 | 0 | 144.5 | 0 | 290.6 | 0 | 147.3 | 0 | 75.4 | 78.6 | 81.6 | 78.9 | 79.4 | 74.8 | 76.6 | 72.7 | 78.6 | 70.3 | 72.9 | 70.6 | 69.3 | 64.1 | 64.9 | 62.8 | 83.2 | 77.1 | 78.9 | 75 | 73.8 | 69.6 | 69.4 | 67.8 | 70 | 68.2 | 68.8 | 65 | 74.8 | 68.1 | 69.5 | 67.8 | 73.6 | 67.8 | 72.5 | 66.9 | 70.5 | 66.8 | 69 | 63.3 | 70.1 | 59.1 | 59.1 | 58.1 |
| SG&A
| 139.4 | 128.9 | 154.2 | 121.4 | 136.2 | 128.6 | 167.1 | 134.9 | 245.6 | 116.8 | 475.4 | 0 | 219.3 | 0 | 458.2 | 0 | 217.2 | 0 | 143.1 | 113.5 | 119.6 | 118.9 | 155.6 | 114.4 | 116.5 | 109.9 | 150 | 104.7 | 110.2 | 108.5 | 142 | 95.1 | 91.3 | 94.9 | 163.8 | 106.4 | 110.3 | 109.2 | 148.2 | 97 | 101.4 | 97.9 | 150.6 | 92.3 | 93.7 | 89.4 | 107.2 | 94.8 | 98.9 | 98.5 | 108.8 | 97.5 | 102.5 | 96 | 105.6 | 92.8 | 96.1 | 88.4 | 102.2 | 80.6 | 80.9 | 78.2 |
| Other Expenses
| -1,307.8 | -26.9 | 3.2 | -8.6 | 3.1 | -16.5 | -104.3 | -29.2 | -38.3 | -27.3 | -352.4 | 91.1 | -1,217.4 | 1,204.7 | -282.7 | 100.2 | 527.7 | 1,127.7 | 757 | -113 | -31 | -10.7 | -72.3 | -20.1 | -16.7 | -17.9 | -51 | -3.7 | 6.8 | 4.7 | -60.4 | 13.7 | 3.5 | 6.4 | 1.6 | 41.8 | -30.2 | 13.3 | -20.9 | -95.1 | 21.7 | -101.4 | -0.4 | 15.6 | 7.1 | -27.5 | -92.7 | 0.9 | -14.4 | -11.8 | 0 | -8.6 | -11.6 | 0 | 0 | -11.9 | -9.9 | -3.4 | -4.4 | -7.8 | -8 | -7.6 |
| Operating Expenses
| 188.2 | 153.9 | 206.4 | 157.2 | 183.9 | 158.2 | 111 | 151 | 330.5 | 132.1 | 287.2 | 91.1 | -914 | 1,204.7 | 332.1 | 100.2 | 824.3 | 1,127.7 | 938.5 | 42.9 | 133 | 156.3 | 125.6 | 134.7 | 140 | 133.7 | 135.1 | 136.7 | 155.8 | 155.7 | 120.4 | 145.7 | 131.9 | 138.5 | 210.4 | 190.7 | 123.2 | 167.2 | 175.9 | 45.3 | 166.3 | 44.4 | 201.2 | 148.5 | 142.9 | 102 | 59.6 | 137.9 | 128.3 | 130.1 | 160.5 | 105.6 | 138.3 | 147.2 | 130.8 | 153.8 | 149.1 | 135.6 | 194.1 | 118.1 | 276.1 | 158.3 |
| Operating Income
| 37.6 | 51.4 | -27.3 | 37.4 | 139.7 | 157 | 109.3 | 318.3 | 983.3 | 510.9 | 304.7 | 342.6 | 221 | 154.9 | 94.9 | 90.6 | -18.1 | 69.8 | -23.7 | 13.6 | 55.9 | -21.7 | -44.5 | 77.8 | 101.1 | 100 | 51.8 | 139 | 95.1 | 73.1 | -14.9 | 109 | 103.4 | 61.6 | -79.3 | 122.4 | 187.3 | 127.1 | 4.2 | 94.6 | 75.8 | 16.2 | -18.6 | 31.5 | 37.5 | 7.4 | -10.2 | 70.4 | 112.5 | 85.3 | -59.5 | 195.3 | 223.5 | 252 | 171.9 | 234.3 | 204.7 | 153.7 | -60.6 | 82.9 | 53.7 | 58.2 |
| Operating Income Ratio
| 0.026 | 0.035 | -0.02 | 0.025 | 0.08 | 0.09 | 0.06 | 0.149 | 0.231 | 0.246 | 0.18 | 0.207 | 0.147 | 0.114 | 0.077 | 0.077 | -0.017 | 0.058 | -0.021 | 0.011 | 0.044 | -0.018 | -0.037 | 0.063 | 0.076 | 0.082 | 0.044 | 0.106 | 0.078 | 0.06 | -0.013 | 0.095 | 0.086 | 0.054 | -0.064 | 0.09 | 0.137 | 0.095 | 0.004 | 0.077 | 0.061 | 0.014 | -0.017 | 0.027 | 0.033 | 0.007 | -0.01 | 0.059 | 0.092 | 0.071 | -0.059 | 0.153 | 0.169 | 0.195 | 0.142 | 0.185 | 0.17 | 0.144 | -0.065 | 0.084 | 0.058 | 0.067 |
| Total Other Income Expenses Net
| -4.5 | 10.5 | 56.2 | 4.3 | 4.6 | 15.1 | 136.5 | 13.3 | -4.3 | 19.9 | 88.3 | -10.5 | 8 | -9.7 | -4 | -12 | 8.7 | -12 | -734.2 | 109.9 | -3.2 | 12.2 | 67.6 | 12 | 6.3 | 4.1 | 24.9 | -5 | -19.3 | -23.5 | 54.7 | -24.2 | -21 | -22.2 | 96.7 | -20.4 | -19.3 | -7.8 | 11.2 | 86 | -16.7 | 93.9 | -11.1 | -19.8 | -6.1 | 10.2 | -15.5 | -15 | -17.7 | -16.6 | -4.4 | -7.4 | -18.1 | -14 | -8.3 | -11.7 | -9 | -3.3 | -3.5 | -6.6 | -113.7 | -7.1 |
| Income Before Tax
| 33.1 | 61.9 | 28.9 | 41.7 | 144.3 | 172.1 | 245.8 | 331.6 | 979 | 530.8 | 393 | 332.1 | 229 | 145.2 | 90.9 | 78.6 | -9.4 | 57.8 | -757.9 | 123.5 | 52.7 | -9.5 | 23.1 | 89.8 | 107.4 | 104.1 | 76.7 | 134 | 75.8 | 49.6 | 39.8 | 84.8 | 82.4 | 39.4 | 17.4 | 102 | 168 | 119.3 | 15.4 | 180.6 | 59.1 | 110.1 | -29.7 | 11.7 | 31.4 | 17.6 | -25.7 | 55.4 | 94.8 | 68.7 | -63.9 | 187.9 | 205.4 | 238 | 163.6 | 222.6 | 195.7 | 150.4 | -64.1 | 76.3 | -60 | 51.1 |
| Income Before Tax Ratio
| 0.023 | 0.042 | 0.021 | 0.027 | 0.082 | 0.099 | 0.135 | 0.156 | 0.23 | 0.256 | 0.233 | 0.2 | 0.153 | 0.107 | 0.073 | 0.066 | -0.009 | 0.048 | -0.656 | 0.097 | 0.042 | -0.008 | 0.019 | 0.072 | 0.081 | 0.085 | 0.065 | 0.102 | 0.062 | 0.041 | 0.035 | 0.074 | 0.069 | 0.035 | 0.014 | 0.075 | 0.123 | 0.089 | 0.013 | 0.147 | 0.048 | 0.095 | -0.027 | 0.01 | 0.027 | 0.016 | -0.025 | 0.046 | 0.078 | 0.058 | -0.063 | 0.147 | 0.155 | 0.184 | 0.135 | 0.175 | 0.163 | 0.141 | -0.069 | 0.077 | -0.065 | 0.059 |
| Income Tax Expense
| 1.7 | 13.5 | 1.2 | 8.2 | 25.4 | 24.9 | 16.6 | 72.7 | 245.3 | 128.2 | 99.3 | 83.4 | 44.5 | 38.6 | 29.7 | 10.9 | 13.9 | 11.1 | 10.3 | 37.2 | 15.5 | 4 | 5.5 | 20.9 | 23.9 | 25 | 22.5 | 29.8 | 15.3 | 18.4 | 9.7 | 21.6 | 24.8 | 12.2 | 12.6 | 43.8 | 59.8 | 48.7 | 32.6 | 61.6 | 29.7 | 45.9 | 10.4 | 6.3 | 16.3 | 12.5 | -5 | 28.5 | 34.2 | 28.7 | 15.6 | 63 | 62.7 | 70 | 63.7 | 66.8 | 60.3 | 44.5 | -22.7 | 40.4 | 14.5 | 45.6 |
| Net Income
| 29 | 44.2 | 23.2 | 28 | 118.1 | 144.3 | 224.4 | 252.2 | 774.4 | 393.6 | 272.8 | 248.7 | 175.5 | 106.6 | 48.1 | 67.7 | -0.1 | 68.9 | -751.1 | 82.9 | 33.6 | -8 | 26.7 | 65.1 | 79 | 75.3 | 51.9 | 101.3 | 58.2 | 20.6 | 21 | 64 | 57.3 | 31.3 | 6.3 | 60 | 110 | 70.4 | -15.7 | 120.5 | 32 | 67 | -19.7 | 4.6 | 13.6 | 4.1 | -12.4 | 24.9 | 60.6 | 40 | -79.5 | 124.9 | 142.7 | 168 | 99.9 | 155.8 | 135.4 | 105.9 | -41.4 | 35.9 | -74.5 | 5.5 |
| Net Income Ratio
| 0.02 | 0.03 | 0.017 | 0.018 | 0.067 | 0.083 | 0.123 | 0.118 | 0.182 | 0.19 | 0.162 | 0.15 | 0.117 | 0.078 | 0.039 | 0.057 | -0 | 0.058 | -0.65 | 0.065 | 0.026 | -0.006 | 0.022 | 0.052 | 0.059 | 0.062 | 0.044 | 0.077 | 0.048 | 0.017 | 0.018 | 0.056 | 0.048 | 0.028 | 0.005 | 0.044 | 0.08 | 0.053 | -0.013 | 0.098 | 0.026 | 0.058 | -0.018 | 0.004 | 0.012 | 0.004 | -0.012 | 0.021 | 0.05 | 0.033 | -0.079 | 0.098 | 0.108 | 0.13 | 0.083 | 0.123 | 0.113 | 0.099 | -0.044 | 0.036 | -0.08 | 0.006 |
| EPS
| 0.48 | 0.89 | 0.47 | 0.56 | 2.38 | 2.9 | 4.52 | 5.08 | 15.59 | 7.92 | 5.49 | 4.9 | 3.53 | 2.06 | 0.97 | 1.3 | -0.002 | 1.31 | -15.12 | 1.67 | 0.68 | -0.16 | 0.54 | 1.31 | 1.59 | 1.52 | 1.04 | 2.04 | 1.17 | 0.41 | 0.42 | 1.2 | 1.13 | 0.63 | 0.13 | 1.21 | 2.21 | 1.42 | -0.32 | 2.43 | 0.64 | 1.35 | -0.4 | 0.093 | 0.27 | 0.083 | -0.25 | 0.54 | 1.19 | 0.87 | -1.6 | 2.5 | 2.87 | 3.39 | 1.9 | 3.13 | 2.71 | 2.15 | -0.83 | 0.68 | -1.5 | 0.17 |
| EPS Diluted
| 0.48 | 0.89 | 0.47 | 0.56 | 2.38 | 2.9 | 4.52 | 5.08 | 15.59 | 7.92 | 5.49 | 4.9 | 3.53 | 2.06 | 0.97 | 1.3 | -0.002 | 1.31 | -15.12 | 1.67 | 0.68 | -0.16 | 0.54 | 1.31 | 1.59 | 1.52 | 1.04 | 2.04 | 1.17 | 0.41 | 0.42 | 1.2 | 1.13 | 0.63 | 0.13 | 1.21 | 2.21 | 1.42 | -0.32 | 2.43 | 0.64 | 1.35 | -0.4 | 0.093 | 0.27 | 0.083 | -0.25 | 0.54 | 1.19 | 0.87 | -1.6 | 2.5 | 2.87 | 3.39 | 1.9 | 3.13 | 2.71 | 2.15 | -0.83 | 0.68 | -1.5 | 0.17 |
| EBITDA
| 154.7 | 160.5 | 43.4 | 140.4 | 242.7 | 259.9 | 175 | 424.2 | 1,174.8 | 605.1 | 433.4 | 435.35 | 313.2 | 247.65 | 187.65 | 220.7 | 85.85 | 199.9 | 79 | 149.4 | 195.9 | 120.2 | 92.4 | 213 | 236.6 | 232.8 | 191.9 | 281.7 | 246.6 | 229.2 | 148 | 264.9 | 263.9 | 202.8 | 75.3 | 261.2 | 328.4 | 267.9 | 143.7 | 245.8 | 223.2 | 167.6 | 108 | 164.3 | 173.2 | 139.7 | 172.9 | 194.7 | 230.1 | 73.3 | -59.5 | 192.6 | 207.5 | 240.3 | 108.4 | 249 | 308.6 | 253.7 | -51 | 143.4 | 170.1 | 157.8 |
| EBITDA Ratio
| 0.105 | 0.108 | 0.031 | 0.092 | 0.138 | 0.149 | 0.096 | 0.199 | 0.276 | 0.291 | 0.257 | 0.262 | 0.209 | 0.182 | 0.151 | 0.187 | 0.08 | 0.167 | 0.068 | 0.118 | 0.154 | 0.097 | 0.078 | 0.171 | 0.178 | 0.191 | 0.163 | 0.215 | 0.202 | 0.188 | 0.129 | 0.23 | 0.22 | 0.179 | 0.061 | 0.192 | 0.24 | 0.201 | 0.12 | 0.199 | 0.18 | 0.145 | 0.099 | 0.141 | 0.151 | 0.13 | 0.17 | 0.162 | 0.188 | 0.061 | -0.059 | 0.15 | 0.157 | 0.186 | 0.09 | 0.196 | 0.257 | 0.238 | -0.055 | 0.145 | 0.184 | 0.181 |