Siltronic AG (ETR:WAF)
79.70
+4.70 (6.27%)
Apr 30, 2026, 5:36 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 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 |
| 1,307 | 1,347 | 1,413 | 1,514 | 1,805 | 1,405 | |
Revenue Growth (YoY) | -7.61% | -4.68% | -6.67% | -16.15% | 28.46% | 16.44% |
Cost of Revenue | 1,277 | 1,236 | 1,137 | 1,142 | 1,190 | 964.2 |
Gross Profit | 30.1 | 111.2 | 275.4 | 372.2 | 615.4 | 441.2 |
Selling, General & Admin | 75.9 | 73.8 | 73.1 | 76.5 | 76.6 | 73.2 |
Research & Development | 80.3 | 78.3 | 83.1 | 87.6 | 89.5 | 80.4 |
Other Operating Expenses | -30.1 | -12.2 | -2.5 | -4.9 | -5.5 | -9.4 |
Operating Expenses | 126.1 | 139.9 | 153.7 | 159.2 | 160.6 | 144.2 |
Operating Income | -96 | -28.7 | 121.7 | 213 | 454.8 | 297 |
Interest Expense | -49.4 | -47.9 | -32.3 | -20 | -7.5 | -2.8 |
Interest & Investment Income | 12.2 | 14.3 | 14 | 23 | 13.8 | 3.8 |
Currency Exchange Gain (Loss) | -126 | -126 | -83.6 | 16.4 | -21 | 9.5 |
Other Non Operating Income (Expenses) | 0.7 | 1.5 | -1.2 | 2.5 | -6.3 | 6.3 |
EBT Excluding Unusual Items | -258.5 | -186.8 | 18.6 | 234.9 | 433.8 | 313.8 |
Merger & Restructuring Charges | - | - | - | - | 50 | - |
Gain (Loss) on Sale of Assets | 125.2 | 125.2 | 81.7 | -3 | -2.4 | -2.7 |
Asset Writedown | -3 | -3 | - | -1.1 | 5.7 | 7.2 |
Pretax Income | -136.3 | -64.6 | 100.3 | 230.8 | 487.1 | 318.3 |
Income Tax Expense | 12.7 | 13.3 | 33.1 | 29.5 | 52.7 | 28.7 |
Earnings From Continuing Operations | -149 | -77.9 | 67.2 | 201.3 | 434.4 | 289.6 |
Minority Interest in Earnings | 19.7 | 8.7 | -4.2 | -16.9 | -43.8 | -36.3 |
Net Income | -129.3 | -69.2 | 63 | 184.4 | 390.6 | 253.3 |
Net Income to Common | -129.3 | -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 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.05% | - | - | - | - | - |
EPS (Basic) | -4.31 | -2.31 | 2.10 | 6.15 | 13.02 | 8.44 |
EPS (Diluted) | -4.31 | -2.31 | 2.10 | 6.15 | 13.02 | 8.44 |
EPS Growth | - | - | -65.83% | -52.79% | 54.21% | 57.53% |
Free Cash Flow | -158.1 | -150 | -355.4 | -710.9 | -118.2 | 108.4 |
Free Cash Flow Per Share | -5.27 | -5.00 | -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 | 2.30% | 8.26% | 19.49% | 24.59% | 34.09% | 31.39% |
Operating Margin | -7.34% | -2.13% | 8.61% | 14.07% | 25.19% | 21.13% |
Profit Margin | -9.89% | -5.14% | 4.46% | 12.18% | 21.64% | 18.02% |
Free Cash Flow Margin | -12.09% | -11.14% | -25.16% | -46.96% | -6.55% | 7.71% |
EBITDA | 288.5 | 301.7 | 348.6 | 406 | 628.9 | 448.2 |
EBITDA Margin | 22.07% | 22.40% | 24.67% | 26.82% | 34.84% | 31.89% |
D&A For EBITDA | 384.5 | 330.4 | 226.9 | 193 | 174.1 | 151.2 |
EBIT | -96 | -28.7 | 121.7 | 213 | 454.8 | 297 |
EBIT Margin | -7.34% | -2.13% | 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.