WACKER at a Glance
In its capacity as an innovative chemical company, WACKER makes a vital contribution to improving the quality of life around the world. We want to continue developing and supplying solutions that meet our own expectations – namely to add value for our customers and shareholders, and to achieve sustainable growth.
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€ million |
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December |
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December |
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Change |
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Results/return |
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Sales |
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8,209.3 |
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6,207.5 |
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32.2 |
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EBITDA1 |
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2,080.9 |
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1,538.5 |
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35.3 |
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EBITDA margin2 (%) |
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25.4 |
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24.8 |
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n.a. |
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EBIT3 |
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1,678.8 |
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1,134.3 |
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48.0 |
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EBIT margin2 (%) |
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20.5 |
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18.3 |
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n.a. |
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Financial result |
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-62.6 |
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-40.7 |
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53.8 |
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Income before income taxes |
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1,616.2 |
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1,093.6 |
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47.8 |
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Net result for the year |
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1,281.6 |
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827.8 |
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54.8 |
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Earnings per share (basic/diluted) (€) |
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25.18 |
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16.24 |
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55.0 |
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ROCE (%) |
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34.7 |
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28.3 |
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22.6 |
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Financial position/cash flow |
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Total assets |
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9,401.4 |
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8,134.3 |
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15.6 |
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Equity |
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5,030.7 |
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3,100.4 |
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62.3 |
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Equity ratio (%) |
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53.5 |
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38.1 |
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n.a. |
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Financing liabilities |
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1,547.0 |
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1,436.8 |
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7.7 |
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Net financial assets4 |
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409.2 |
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546.5 |
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-25.1 |
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Capital expenditures5 |
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546.8 |
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343.8 |
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59.0 |
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Depreciation/amortization |
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-402.1 |
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-404.2 |
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-0.5 |
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Net cash flow6 |
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438.8 |
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760.8 |
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-42.3 |
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Research and development |
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Research and development expenses |
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178.4 |
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164.2 |
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8.6 |
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Employees |
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Personnel expenses |
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1,595.0 |
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1,475.1 |
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8.1 |
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Employees (December 31, number) |
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15,725 |
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14,406 |
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9.2 |
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