Siltronic AG (ETR:WAF)
Germany
· Delayed Price · Currency is EUR 36.20
-0.66 (-1.79%)
May 30, 2025, 5:35 PM CET
Siltronic AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,415 | 1,413 | 1,514 | 1,805 | 1,405 | 1,207 | Upgrade
|
| Revenue Growth (YoY) | -2.60% | -6.67% | -16.15% | 28.46% | 16.44% | -4.99% | Upgrade
|
| Cost of Revenue | 1,155 | 1,137 | 1,142 | 1,190 | 964.2 | 867.5 | Upgrade
|
| Gross Profit | 260.2 | 275.4 | 372.2 | 615.4 | 441.2 | 339.5 | Upgrade
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| Selling, General & Admin | 73.2 | 73.1 | 76.5 | 76.6 | 73.2 | 79.5 | Upgrade
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| Research & Development | 82.2 | 83.1 | 87.6 | 89.5 | 80.4 | 72.6 | Upgrade
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| Other Operating Expenses | 4.2 | -2.5 | -4.9 | -5.5 | -9.4 | -4 | Upgrade
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| Operating Expenses | 159.6 | 153.7 | 159.2 | 160.6 | 144.2 | 148.1 | Upgrade
|
| Operating Income | 100.6 | 121.7 | 213 | 454.8 | 297 | 191.4 | Upgrade
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| Interest Expense | -37.7 | -32.3 | -20 | -7.5 | -2.8 | -2.3 | Upgrade
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| Interest & Investment Income | 15.1 | 14 | 23 | 13.8 | 3.8 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | 16.4 | -21 | 9.5 | -3.7 | Upgrade
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| Other Non Operating Income (Expenses) | -1.2 | -1.2 | 2.5 | -6.3 | 6.3 | 1.3 | Upgrade
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| EBT Excluding Unusual Items | 76.5 | 101.9 | 234.9 | 433.8 | 313.8 | 192.7 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 50 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -1.6 | -3 | -2.4 | -2.7 | -2.3 | Upgrade
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| Asset Writedown | - | - | -1.1 | 5.7 | 7.2 | -1.2 | Upgrade
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| Pretax Income | 74.9 | 100.3 | 230.8 | 487.1 | 318.3 | 189.2 | Upgrade
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| Income Tax Expense | 31.1 | 33.1 | 29.5 | 52.7 | 28.7 | 2.4 | Upgrade
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| Earnings From Continuing Operations | 43.8 | 67.2 | 201.3 | 434.4 | 289.6 | 186.8 | Upgrade
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| Minority Interest in Earnings | -4.1 | -4.2 | -16.9 | -43.8 | -36.3 | -26 | Upgrade
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| Net Income | 39.7 | 63 | 184.4 | 390.6 | 253.3 | 160.8 | Upgrade
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| Net Income to Common | 39.7 | 63 | 184.4 | 390.6 | 253.3 | 160.8 | Upgrade
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| Net Income Growth | -72.43% | -65.83% | -52.79% | 54.21% | 57.53% | -28.72% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.23% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.32 | 2.10 | 6.15 | 13.02 | 8.44 | 5.36 | Upgrade
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| EPS (Diluted) | 1.32 | 2.10 | 6.15 | 13.02 | 8.44 | 5.36 | Upgrade
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| EPS Growth | -72.49% | -65.83% | -52.79% | 54.21% | 57.53% | -28.72% | Upgrade
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| Free Cash Flow | -267.8 | -355.4 | -710.9 | -118.2 | 108.4 | 31.9 | Upgrade
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| Free Cash Flow Per Share | -8.92 | -11.85 | -23.70 | -3.94 | 3.61 | 1.06 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 1.200 | 3.000 | 3.000 | 2.000 | Upgrade
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| Dividend Growth | -83.33% | -83.33% | -60.00% | - | 50.00% | -33.33% | Upgrade
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| Gross Margin | 18.39% | 19.49% | 24.59% | 34.09% | 31.39% | 28.13% | Upgrade
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| Operating Margin | 7.11% | 8.61% | 14.07% | 25.19% | 21.13% | 15.86% | Upgrade
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| Profit Margin | 2.80% | 4.46% | 12.18% | 21.64% | 18.02% | 13.32% | Upgrade
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| Free Cash Flow Margin | -18.92% | -25.16% | -46.96% | -6.55% | 7.71% | 2.64% | Upgrade
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| EBITDA | 336.1 | 348.6 | 406 | 628.9 | 448.2 | 324 | Upgrade
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| EBITDA Margin | 23.75% | 24.67% | 26.82% | 34.84% | 31.89% | 26.84% | Upgrade
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| D&A For EBITDA | 235.5 | 226.9 | 193 | 174.1 | 151.2 | 132.6 | Upgrade
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| EBIT | 100.6 | 121.7 | 213 | 454.8 | 297 | 191.4 | Upgrade
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| EBIT Margin | 7.11% | 8.61% | 14.07% | 25.19% | 21.13% | 15.86% | Upgrade
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| Effective Tax Rate | 41.52% | 33.00% | 12.78% | 10.82% | 9.02% | 1.27% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.