Annual Report 2024

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Creating tomorrow’s solutions

WACKER
at a Glance 2024

Sales

€5.7 billion

2023: €6.4 billion

Sales by region

  • Europe

    39%

  • Asia

    37%

  • The Americas

    18%

  • Other regions

    6%

Sales by business division

  • Silicones

    €2,805 million

  • Polymers

    €1,463 million

  • Biosolutions

    €375 million

  • Polysilicon

    €949 million

EBITDA

€763 million

2023: €824 million

Employees

16,637

2023: 16,378

Capital expenditures

€666 million

2023: €710 million

Absolute greenhouse gas emissions (Scopes 1 and 2)

2024

2.5 in million metric tons

2023

2.8 in million metric tons

Key indicators 2024

€ million

 

December 31, 2024

 

December 31, 2023

 

Change
in %

 

 

 

 

 

 

 

Results/return

 

 

 

 

 

 

Sales

 

5,721.8

 

6,402.2

 

-10.6

EBITDA1

 

762.8

 

823.6

 

-7.4

EBITDA margin2 (%)

 

13.3

 

12.9

 

n.a.

EBIT3

 

290.1

 

404.9

 

-28.4

EBIT margin2 (%)

 

5.1

 

6.3

 

n.a.

 

 

 

 

 

 

 

Financial result

 

-31.7

 

-17.9

 

77.1

Income before income taxes

 

258.4

 

387.0

 

-33.2

Net result for the year

 

260.7

 

327.3

 

-20.3

Earnings per share (basic/diluted) (€)

 

4.85

 

6.31

 

-23.1

ROCE (%)

 

5.0

 

6.9

 

-27.5

 

 

 

 

 

 

 

Financial position/cash flow

 

 

 

 

 

 

Total assets

 

9,409.9

 

8,854.4

 

6.3

Equity

 

4,837.0

 

4,579.9

 

5.6

Equity ratio (%)

 

51.4

 

51.7

 

n.a.

Liquidity4

 

1,256.1

 

1,421.9

 

-11.7

Financing liabilities

 

1,946.7

 

1,505.6

 

29.3

Net financial debt5

 

-690.6

 

-83.7

 

>100

Capital expenditures6

 

666.0

 

709.6

 

-6.1

Depreciation/amortization

 

-472.7

 

-418.7

 

12.9

Net cash flow7

 

-326.0

 

165.6

 

n.a.

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Research and development expenses

 

203.7

 

184.1

 

10.6

 

 

 

 

 

 

 

Employees

 

 

 

 

 

 

Personnel expenses

 

1,579.8

 

1,479.6

 

6.8

Employees (number as of Dec. 31)

 

16,637

 

16,378

 

1.6

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 result, and income taxes.

4

Securities, fixed-term deposits, cash and cash equivalents.

5

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

6

Intangible assets, property, plant and equipment, investment property, excluding right-of-use assets.

7

Sum of cash flow from operating activities and cash flow from long-term investing activities (before securities).