Siltronic AG (ETR:WAF)
Germany · Delayed Price · Currency is EUR 97.05
+2.45 (2.59%)
May 26, 2026, 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 Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 371.6 | 300.3 | 329.1 | 345.8 | 360.6 | 357.3 | 351.3 | 343.5 | 356.6 | 349.1 | 403.7 | 404.4 | 472.1 | 474 | 442.2 | 417 | 376.6 | 371.6 | 341.1 | 316.1 | |
Revenue Growth (YoY) | 3.05% | -15.95% | -6.32% | 0.67% | 1.12% | 2.35% | -12.98% | -15.06% | -24.46% | -26.35% | -8.71% | -3.02% | 25.36% | 27.56% | 29.64% | 31.92% | 32.37% | 24.20% | 5.57% | 5.33% |
Cost of Revenue | 371.8 | 303.9 | 268.9 | 290.9 | 295.1 | 288.1 | 280.7 | 273.4 | 277.4 | 273.4 | 302.6 | 288.2 | 301.6 | 309.8 | 297.1 | 281.4 | 248.2 | 252.6 | 235.9 | 227.5 |
Gross Profit | -0.2 | -3.6 | 60.2 | 54.9 | 65.5 | 69.2 | 70.6 | 70.1 | 79.2 | 75.7 | 101.1 | 116.2 | 170.5 | 164.2 | 145.1 | 135.6 | 128.4 | 119 | 105.2 | 88.6 |
Selling, General & Admin | 23.6 | 16.4 | 16.7 | 17.3 | 22.3 | 16 | 17.5 | 17.2 | 24.4 | 16.7 | 17.4 | 18 | 25.6 | 17.3 | 16.7 | 16.9 | 19.4 | 17.1 | 18.5 | 18.2 |
Research & Development | 22.3 | 17.4 | 17.6 | 20.9 | 19.7 | 19.7 | 21.9 | 21.8 | 23.3 | 21.4 | 20.6 | 22.4 | 23 | 22.2 | 22.4 | 22 | 21.2 | 19.7 | 20.2 | 19.3 |
Other Operating Expenses | -10.2 | -6 | 2.2 | 1.8 | -0.4 | 4.6 | -1.8 | -4.9 | 13 | -8.8 | -7.2 | -2 | 37.9 | 0.4 | 3.2 | -47 | -1.6 | -1.7 | 0.7 | -3.1 |
Operating Expenses | 35.7 | 27.8 | 36.5 | 40 | 41.6 | 40.3 | 37.6 | 34.1 | 60.7 | 29.3 | 30.8 | 38.4 | 86.5 | 39.9 | 42.3 | -8.1 | 39 | 35.1 | 39.4 | 34.4 |
Operating Income | -35.9 | -31.4 | 23.7 | 14.9 | 23.9 | 28.9 | 33 | 36 | 18.5 | 46.4 | 70.3 | 77.8 | 84 | 124.3 | 102.8 | 143.7 | 89.4 | 83.9 | 65.8 | 54.2 |
Interest Expense | -12.7 | -12.7 | -11.3 | -11.3 | -12.1 | -7.6 | -6.8 | -5.9 | -4.9 | -6.7 | -5.6 | -2.8 | -3.9 | -2.2 | -0.7 | -0.7 | -1 | -0.7 | -0.6 | -0.6 |
Interest & Investment Income | 2.8 | 3.1 | 3.8 | 4.6 | 5.2 | 2.5 | 2.9 | 3.5 | 4.3 | 6.3 | 4.9 | 7.4 | 7.9 | 3.9 | 1.1 | 0.9 | 0.9 | 1 | 1.1 | 0.8 |
Currency Exchange Gain (Loss) | -126 | - | - | - | -83.6 | - | - | - | 16.4 | - | - | - | -21 | - | - | - | 9.5 | - | 3.8 | - |
Other Non Operating Income (Expenses) | 5.2 | -1.1 | -1.8 | -0.7 | 3.9 | -1.5 | -2.9 | -0.7 | 4.4 | -1.3 | - | -0.5 | 3.3 | -1.5 | -3.5 | -4.6 | 5.3 | -0.3 | 0.9 | 0.5 |
EBT Excluding Unusual Items | -166.6 | -42.1 | 14.4 | 7.5 | -62.7 | 22.3 | 26.2 | 32.9 | 38.7 | 44.7 | 69.6 | 81.9 | 70.3 | 124.5 | 99.7 | 139.3 | 104.1 | 83.9 | 71 | 54.9 |
Merger & Restructuring Charges | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 125.2 | - | - | - | 81.7 | - | - | - | -3 | - | - | - | -2.4 | - | - | - | -2.7 | - | - | - |
Asset Writedown | -3 | - | - | - | - | - | - | - | -1.1 | - | - | - | 5.7 | - | - | - | 7.2 | - | - | - |
Pretax Income | -44.4 | -42.1 | 14.4 | 7.5 | 19 | 22.3 | 26.2 | 32.9 | 34.6 | 44.7 | 69.6 | 81.9 | 123.6 | 124.5 | 99.7 | 139.3 | 108.6 | 83.9 | 71 | 54.9 |
Income Tax Expense | 8.4 | 1.8 | -0.2 | 3.2 | 20.6 | 3.5 | 3.8 | 5.2 | 2.3 | 9.6 | 8.2 | 9.4 | 5 | 14.6 | 8.6 | 24.6 | 14.9 | 10.3 | 7 | -3.5 |
Earnings From Continuing Operations | -52.8 | -43.9 | 14.6 | 4.3 | -1.6 | 18.8 | 22.4 | 27.7 | 32.3 | 35.1 | 61.4 | 72.5 | 118.6 | 109.9 | 91.1 | 114.7 | 93.7 | 73.6 | 64 | 58.4 |
Minority Interest in Earnings | 8.4 | 5.3 | -3.1 | -1.9 | -0.8 | -0.9 | -0.6 | -2 | -2 | -2 | -6.5 | -6.4 | -11.8 | -10.2 | -11.2 | -10.5 | -9.9 | -9.1 | -9.1 | -8.3 |
Net Income | -44.4 | -38.6 | 11.5 | 2.4 | -2.4 | 17.9 | 21.8 | 25.7 | 30.3 | 33.1 | 54.9 | 66.1 | 106.8 | 99.7 | 79.9 | 104.2 | 83.8 | 64.5 | 54.9 | 50.1 |
Net Income to Common | -44.4 | -38.6 | 11.5 | 2.4 | -2.4 | 17.9 | 21.8 | 25.7 | 30.3 | 33.1 | 54.9 | 66.1 | 106.8 | 99.7 | 79.9 | 104.2 | 83.8 | 64.5 | 54.9 | 50.1 |
Net Income Growth | - | - | -47.25% | -90.66% | - | -45.92% | -60.29% | -61.12% | -71.63% | -66.80% | -31.29% | -36.56% | 27.45% | 54.57% | 45.54% | 107.98% | 139.43% | 99.69% | 1.67% | 26.52% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 33 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 33 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.16% | 0.30% | 1.34% | 0.39% | 1.77% | -0.86% | -0.46% | -0.54% | -10.30% | 0.20% | -0.13% | 0.06% | 11.05% | 0.10% | 0.13% | 0.09% | -14.18% | 0.31% | - | - |
EPS (Basic) | -1.46 | -1.29 | 0.38 | 0.08 | -0.08 | 0.60 | 0.73 | 0.86 | 1.01 | 1.10 | 1.83 | 2.20 | 3.21 | 3.32 | 2.66 | 3.47 | 2.79 | 2.15 | 1.83 | 1.67 |
EPS (Diluted) | -1.46 | -1.29 | 0.38 | 0.08 | -0.08 | 0.60 | 0.73 | 0.86 | 1.01 | 1.10 | 1.83 | 2.20 | 3.21 | 3.32 | 2.66 | 3.47 | 2.79 | 2.15 | 1.83 | 1.67 |
EPS Growth | - | - | -47.95% | -90.70% | - | -45.45% | -60.11% | -60.91% | -68.37% | -66.87% | -31.20% | -36.60% | 14.77% | 54.42% | 45.36% | 107.79% | 178.99% | 99.07% | 1.67% | 26.52% |
Free Cash Flow | 53.1 | -33.7 | -88.4 | -81.8 | 1.1 | -84.4 | -102.8 | -169.4 | -130.5 | -223.3 | -273.4 | -83.8 | -147.1 | -73.4 | -35.3 | 137.5 | -46.8 | 71.7 | 54.1 | 29.5 |
Free Cash Flow Per Share | 1.75 | -1.13 | -2.92 | -2.73 | 0.04 | -2.83 | -3.44 | -5.67 | -4.37 | -7.42 | -9.11 | -2.79 | -4.42 | -2.44 | -1.18 | 4.58 | -1.56 | 2.39 | 1.80 | 0.98 |
Dividend Per Share | - | - | - | - | 0.200 | - | - | - | 1.200 | - | - | - | 3.000 | - | - | - | 3.000 | - | - | - |
Dividend Growth | - | - | - | - | -83.33% | - | - | - | -60.00% | - | - | - | - | - | - | - | 50.00% | - | - | - |
Gross Margin | -0.05% | -1.20% | 18.29% | 15.88% | 18.16% | 19.37% | 20.10% | 20.41% | 22.21% | 21.68% | 25.04% | 28.73% | 36.12% | 34.64% | 32.81% | 32.52% | 34.09% | 32.02% | 30.84% | 28.03% |
Operating Margin | -9.66% | -10.46% | 7.20% | 4.31% | 6.63% | 8.09% | 9.39% | 10.48% | 5.19% | 13.29% | 17.41% | 19.24% | 17.79% | 26.22% | 23.25% | 34.46% | 23.74% | 22.58% | 19.29% | 17.15% |
Profit Margin | -11.95% | -12.85% | 3.49% | 0.69% | -0.67% | 5.01% | 6.21% | 7.48% | 8.50% | 9.48% | 13.60% | 16.35% | 22.62% | 21.03% | 18.07% | 24.99% | 22.25% | 17.36% | 16.10% | 15.85% |
Free Cash Flow Margin | 14.29% | -11.22% | -26.86% | -23.66% | 0.30% | -23.62% | -29.26% | -49.32% | -36.60% | -63.96% | -67.72% | -20.72% | -31.16% | -15.48% | -7.98% | 32.97% | -12.43% | 19.30% | 15.86% | 9.33% |
EBITDA | 71.3 | 65.7 | 86.4 | 78.3 | 77.9 | 89.4 | 90.6 | 90.8 | 63.2 | 99 | 118.6 | 125.2 | 125.4 | 170.5 | 147 | 186 | 125.6 | 123 | 104.2 | 91.7 |
EBITDA Margin | 19.19% | 21.88% | 26.25% | 22.64% | 21.60% | 25.02% | 25.79% | 26.43% | 17.72% | 28.36% | 29.38% | 30.96% | 26.56% | 35.97% | 33.24% | 44.60% | 33.35% | 33.10% | 30.55% | 29.01% |
D&A For EBITDA | 107.2 | 97.1 | 62.7 | 63.4 | 54 | 60.5 | 57.6 | 54.8 | 44.7 | 52.6 | 48.3 | 47.4 | 41.4 | 46.2 | 44.2 | 42.3 | 36.2 | 39.1 | 38.4 | 37.5 |
EBIT | -35.9 | -31.4 | 23.7 | 14.9 | 23.9 | 28.9 | 33 | 36 | 18.5 | 46.4 | 70.3 | 77.8 | 84 | 124.3 | 102.8 | 143.7 | 89.4 | 83.9 | 65.8 | 54.2 |
EBIT Margin | -9.66% | -10.46% | 7.20% | 4.31% | 6.63% | 8.09% | 9.39% | 10.48% | 5.19% | 13.29% | 17.41% | 19.24% | 17.79% | 26.22% | 23.25% | 34.46% | 23.74% | 22.58% | 19.29% | 17.15% |
Effective Tax Rate | - | - | - | 42.67% | 108.42% | 15.70% | 14.50% | 15.80% | 6.65% | 21.48% | 11.78% | 11.48% | 4.04% | 11.73% | 8.63% | 17.66% | 13.72% | 12.28% | 9.86% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.