Wacker Neuson SE (ETR:WAC)
18.58
-0.36 (-1.90%)
May 14, 2026, 2:49 PM CET
Wacker Neuson SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 2,317 | 2,219 | 2,235 | 2,655 | 2,252 | 1,866 | |
Revenue Growth (YoY) | 8.49% | -0.72% | -15.82% | 17.87% | 20.69% | 15.52% |
Cost of Revenue | 1,770 | 1,703 | 1,714 | 2,008 | 1,718 | 1,379 |
Gross Profit | 546.6 | 515.4 | 521.1 | 646.7 | 534.8 | 487.6 |
Selling, General & Admin | 342.7 | 342.4 | 347.4 | 347.4 | 302.1 | 252 |
Research & Development | 56.1 | 54.1 | 58.9 | 63.7 | 50.1 | 45.5 |
Other Operating Expenses | 2.7 | 3.2 | 4.1 | 3.6 | 3.3 | 0.9 |
Operating Expenses | 401.5 | 399.7 | 410.4 | 414.7 | 355.5 | 298.4 |
Operating Income | 145.1 | 115.7 | 110.7 | 232 | 179.3 | 189.2 |
Interest Expense | -12.8 | -19.7 | -25.5 | -18.1 | -10.7 | -10.6 |
Interest & Investment Income | 1.5 | 3.7 | 5.1 | 3.9 | 1.1 | 1 |
Earnings From Equity Investments | -1.5 | -1.5 | -1.4 | -1.6 | -0.5 | - |
Currency Exchange Gain (Loss) | -5.5 | -5.5 | 0.7 | -2.8 | 0.4 | 2.9 |
Other Non Operating Income (Expenses) | 15.2 | 15.2 | 13 | 13.6 | 10.9 | 9.8 |
EBT Excluding Unusual Items | 142 | 107.9 | 102.6 | 227 | 180.5 | 192.3 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.6 | 1.1 |
Gain (Loss) on Sale of Assets | 1.1 | 1.1 | -0.1 | 26.8 | 11 | 0.1 |
Asset Writedown | -2.9 | -2.9 | -2.6 | -0.2 | -0.8 | -7.2 |
Pretax Income | 143.9 | 109.8 | 102 | 254.7 | 192.3 | 187.4 |
Income Tax Expense | 42.8 | 32.6 | 31.4 | 68.8 | 49.7 | 49.5 |
Earnings From Continuing Operations | 101.1 | 77.2 | 70.6 | 185.9 | 142.6 | 137.9 |
Net Income | 101.1 | 77.2 | 70.6 | 185.9 | 142.6 | 137.9 |
Net Income to Common | 101.1 | 77.2 | 70.6 | 185.9 | 142.6 | 137.9 |
Net Income Growth | 96.31% | 9.35% | -62.02% | 30.36% | 3.41% | 878.01% |
Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 69 |
Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 69 |
Shares Change (YoY) | -1.07% | - | - | - | -1.65% | -1.40% |
EPS (Basic) | 1.49 | 1.14 | 1.04 | 2.73 | 2.10 | 1.99 |
EPS (Diluted) | 1.49 | 1.14 | 1.04 | 2.73 | 2.10 | 1.99 |
EPS Growth | 98.44% | 9.35% | -61.98% | 30.21% | 5.36% | 895.00% |
Free Cash Flow | 206.2 | 231.7 | 243.4 | -15.8 | -77.7 | 285.7 |
Free Cash Flow Per Share | 3.05 | 3.41 | 3.58 | -0.23 | -1.14 | 4.13 |
Dividend Per Share | 0.700 | 0.700 | 0.600 | 1.150 | 1.000 | 0.900 |
Dividend Growth | 16.67% | 16.67% | -47.83% | 15.00% | 11.11% | 50.00% |
Gross Margin | 23.59% | 23.23% | 23.32% | 24.36% | 23.74% | 26.13% |
Operating Margin | 6.26% | 5.21% | 4.95% | 8.74% | 7.96% | 10.14% |
Profit Margin | 4.36% | 3.48% | 3.16% | 7.00% | 6.33% | 7.39% |
Free Cash Flow Margin | 8.90% | 10.44% | 10.89% | -0.60% | -3.45% | 15.31% |
EBITDA | 195.3 | 166 | 159.9 | 279 | 216.6 | 225.8 |
EBITDA Margin | 8.43% | 7.48% | 7.16% | 10.51% | 9.62% | 12.10% |
D&A For EBITDA | 50.2 | 50.3 | 49.2 | 47 | 37.3 | 36.6 |
EBIT | 145.1 | 115.7 | 110.7 | 232 | 179.3 | 189.2 |
EBIT Margin | 6.26% | 5.21% | 4.95% | 8.74% | 7.96% | 10.14% |
Effective Tax Rate | 29.74% | 29.69% | 30.78% | 27.01% | 25.85% | 26.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.