WACKER at a Glance

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€ million

 

2013

 

2012*

 

Change in %

 

 

 

 

 

 

 

1

EBITDA is EBIT before depreciation and amortization.

2

Margins are calculated based on sales.

3

EBIT is the result from continuing operations for the period before interest and other financial results, and income taxes.

4

 Sum of cash and cash equivalents, noncurrent and current securities, and noncurrent and current financial liabilities.

5

Sum of cash flow from operating activities (excluding changes in advance payments) and cash flow from long-term investing activities (before securities), including additions due to finance leases.

 

*

Adjusted for the effects of the adoption of IAS 19 (revised); see Changes in Accounting and Valuation Methods in the Notes section

Results / Return

 

 

 

 

 

 

Sales

 

4,478.9

 

4,634.9

 

-3.4

EBITDA1

 

678.7 

 

795.4 

 

-14.7

EBITDA margin2 (%)

 

15.2 

 

17.2 

 

n. a.

EBIT3

 

114.3 

 

266.6 

 

-57.1

EBIT margin2 (%)

 

2.6

 

5.8

 

n. a.

 

 

 

 

 

 

 

Financial result

 

– 83.3

 

-62.7

 

32.9

Income before taxes

 

31.0

 

203.9

 

-84.8

Net income for the year

 

6.3

 

114.7

 

-94.5

 

 

 

 

 

 

 

Earnings per share (basic / diluted) (€)

 

0.05

 

2.43

 

-97.9

ROCE (%)

 

2.2

 

5.2

 

n. a.

 

 

 

 

 

 

 

Financial Position / Cash Flows

 

 

 

 

 

 

Total assets

 

6,332.4

 

6,492.8

 

-2.5

Equity

 

2,197.1

 

2,121.3

 

3.6

Equity ratio (%)

 

34.7

 

32.7

 

n. a.

Financial liabilities

 

1,416.7

 

1,197.2

 

18.3

Net financial debt4

 

792.2

 

700.5

 

13.1

Capital expenditures (including financial assets)

 

503.7

 

1,095.4

 

-54.0

Depreciation (including financial assets)

 

564.4

 

528.8

 

6.7

Net cash flow5

 

109.7

 

-536.2

 

n. a.

 

 

 

 

 

 

 

Research and Development

 

 

 

 

 

 

Research and development expenses

 

173.8

 

173.7

 

0.1

 

 

 

 

 

 

 

Employees

 

 

 

 

 

 

Personnel expenses

 

1,133.0

 

1,196.8

 

-5.3

Employees (December 31, number)

 

16,009

 

16,292

 

-1.7

 

 

 

 

 

 

 

Vision

WACKER, as an innovative chemical company, makes a vital contribution to improving the quality of life around the world. In the future, we want to continue developing and supplying solutions that meet our rigorous demands – creating added value for our customers and shareholders, and growing sustainably.

Key Financial Indicators

WACKER Share Performance (€)

WACKER Share Performance (line chart)WACKER Share Performance (line chart)

Divisional Shares in Group Sales (%)

Divisional Shares in Group Sales (pie chart)Divisional Shares in Group Sales (pie chart)


Earnings per Share (€)

Earnings per Share (bar chart)Earnings per Share (bar chart)


EBITDA Margin (%)

EBITDA Margin (bar chart)EBITDA Margin (bar chart)

Return on Capital Employed (ROCE) (%)

Return on Capital Employed ( ROCE ) (bar chart)Return on Capital Employed ( ROCE ) (bar chart)