Siltronic AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,347	1,413	1,514	1,805	1,405
Revenue Growth (YoY)	-4.68%	-6.67%	-16.15%	28.46%	16.44%
Cost of Revenue	1,236	1,137	1,142	1,190	964.2
Gross Profit	111.2	275.4	372.2	615.4	441.2
Selling, General & Admin	67.7	73.1	76.5	76.6	73.2
Research & Development	78.3	83.1	87.6	89.5	80.4
Other Operating Expenses	-8.4	-2.5	-4.9	-5.5	-9.4
Operating Expenses	137.6	153.7	159.2	160.6	144.2
Operating Income	-26.4	121.7	213	454.8	297
Interest Expense	-47.9	-32.3	-20	-7.5	-2.8
Interest & Investment Income	14.3	14	23	13.8	3.8
Currency Exchange Gain (Loss)	-	-0.3	16.4	-21	9.5
Other Non Operating Income (Expenses)	-4.6	-1.2	2.5	-6.3	6.3
EBT Excluding Unusual Items	-64.6	101.9	234.9	433.8	313.8
Merger & Restructuring Charges	-	-	-	50	-
Gain (Loss) on Sale of Assets	-	-1.6	-3	-2.4	-2.7
Asset Writedown	-	-	-1.1	5.7	7.2
Pretax Income	-64.6	100.3	230.8	487.1	318.3
Income Tax Expense	13.3	33.1	29.5	52.7	28.7
Earnings From Continuing Operations	-77.9	67.2	201.3	434.4	289.6
Minority Interest in Earnings	8.7	-4.2	-16.9	-43.8	-36.3
Net Income	-69.2	63	184.4	390.6	253.3
Net Income to Common	-69.2	63	184.4	390.6	253.3
Net Income Growth	-	-65.83%	-52.79%	54.21%	57.53%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
Shares Change (YoY)	-0.14%	-	-	-	-
EPS (Basic)	-2.31	2.10	6.15	13.02	8.44
EPS (Diluted)	-2.31	2.10	6.15	13.02	8.44
EPS Growth	-	-65.83%	-52.79%	54.21%	57.53%
Free Cash Flow	-150	-355.4	-710.9	-118.2	108.4
Free Cash Flow Per Share	-5.01	-11.85	-23.70	-3.94	3.61
Dividend Per Share	-	0.200	1.200	3.000	3.000
Dividend Growth	-	-83.33%	-60.00%	-	50.00%
Gross Margin	8.26%	19.49%	24.59%	34.09%	31.39%
Operating Margin	-1.96%	8.61%	14.07%	25.19%	21.13%
Profit Margin	-5.14%	4.46%	12.18%	21.64%	18.02%
Free Cash Flow Margin	-11.14%	-25.16%	-46.96%	-6.55%	7.71%
EBITDA	316.9	348.6	406	628.9	448.2
EBITDA Margin	23.53%	24.67%	26.82%	34.84%	31.89%
D&A For EBITDA	343.3	226.9	193	174.1	151.2
EBIT	-26.4	121.7	213	454.8	297
EBIT Margin	-1.96%	8.61%	14.07%	25.19%	21.13%
Effective Tax Rate	-	33.00%	12.78%	10.82%	9.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.