Wacker Neuson SE
WAC.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €2,234,900 | €2,654,900 | €2,252,400 | €1,866,200 |
| % Growth | -15.8% | 17.9% | 20.7% | – |
| Cost of Goods Sold | €1,716,900 | €2,008,400 | €1,718,100 | €1,382,700 |
| Gross Profit | €518,000 | €646,500 | €534,300 | €483,500 |
| % Margin | 23.2% | 24.4% | 23.7% | 25.9% |
| R&D Expenses | €58,900 | €63,700 | €50,100 | €45,500 |
| G&A Expenses | €95,800 | €101,900 | €80,500 | €74,000 |
| SG&A Expenses | €347,400 | €347,400 | €301,600 | €253,400 |
| Sales & Mktg Exp. | €251,600 | €245,500 | €221,100 | €179,400 |
| Other Operating Expenses | -€1,700 | -€900 | -€4,600 | -€3,800 |
| Operating Expenses | €404,600 | €410,200 | €347,100 | €295,100 |
| Operating Income | €113,400 | €235,500 | €191,300 | €198,500 |
| % Margin | 5.1% | 8.9% | 8.5% | 10.6% |
| Other Income/Exp. Net | -€11,900 | €19,200 | €1,000 | -€11,100 |
| Pre-Tax Income | €101,500 | €254,700 | €192,300 | €187,400 |
| Tax Expense | €31,300 | €68,800 | €49,700 | €49,500 |
| Net Income | €70,200 | €185,900 | €142,600 | €137,900 |
| % Margin | 3.1% | 7% | 6.3% | 7.4% |
| EPS | 1.03 | 2.73 | 2.1 | 1.99 |
| % Growth | -62.3% | 30% | 5.5% | – |
| EPS Diluted | 1.03 | 2.73 | 2.1 | 1.99 |
| Weighted Avg Shares Out | 68,010 | 68,095 | 68,010 | 69,200 |
| Weighted Avg Shares Out Dil | 68,010 | 68,015 | 68,010 | 69,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | €5,100 | €3,900 | €1,100 | €1,000 |
| Interest Expense | €25,500 | €18,100 | €10,700 | €9,900 |
| Depreciation & Amortization | €99,400 | €87,100 | €70,900 | €69,600 |
| EBITDA | €225,800 | €360,500 | €273,900 | €266,900 |
| % Margin | 10.1% | 13.6% | 12.2% | 14.3% |