Wacker Neuson SE
WKRCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,235 | $2,655 | $2,252 | $1,866 |
| % Growth | -15.8% | 17.9% | 20.7% | – |
| Cost of Goods Sold | $1,717 | $2,008 | $1,718 | $1,383 |
| Gross Profit | $518 | $647 | $534 | $484 |
| % Margin | 23.2% | 24.4% | 23.7% | 25.9% |
| R&D Expenses | $59 | $64 | $50 | $46 |
| G&A Expenses | $96 | $102 | $81 | $74 |
| SG&A Expenses | $347 | $347 | $302 | $253 |
| Sales & Mktg Exp. | $252 | $246 | $221 | $179 |
| Other Operating Expenses | -$2 | -$1 | -$5 | -$4 |
| Operating Expenses | $405 | $410 | $347 | $295 |
| Operating Income | $113 | $236 | $191 | $199 |
| % Margin | 5.1% | 8.9% | 8.5% | 10.6% |
| Other Income/Exp. Net | -$12 | $18 | $1 | -$11 |
| Pre-Tax Income | $102 | $255 | $192 | $187 |
| Tax Expense | $31 | $69 | $50 | $50 |
| Net Income | $70 | $186 | $143 | $138 |
| % 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 | 69 | 68 | 68 | 69 |
| Weighted Avg Shares Out Dil | 69 | 68 | 68 | 69 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $1 | $1 |
| Interest Expense | $26 | $18 | $11 | $11 |
| Depreciation & Amortization | $99 | $87 | $71 | $70 |
| EBITDA | $226 | $360 | $274 | $267 |
| % Margin | 10.1% | 13.6% | 12.2% | 14.3% |