See more : Sanaby Health Acquisition Corp. I (SANBU) Income Statement Analysis – Financial Results
Complete financial analysis of Wacker Neuson SE (WAC.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wacker Neuson SE, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Wacker Neuson SE (WAC.DE)
About Wacker Neuson SE
Wacker Neuson SE manufactures and distributes light and compact equipment under the Wacker Neuson, Kramer, and Weidemann brand names in Europe, the Americas, and the Asia-Pacific. It operates through three segments: Light Equipment, Compact Equipment, and Services. The company offers internal and external vibrators for concrete compaction; trowels and screeds for concrete finishing; rammers, vibratory plates, and rollers for soil compaction; demolition products and saws; lighting; generators; pumps; and heaters. In addition, it offers compact construction equipment, including track and mobile excavators, wheel loaders, telescopic handlers, skid steer and backhoe loaders, compact track loaders, and wheel and track dumpers. The company also provides repair, maintenance, and spare parts; and used equipment, as well as rental, leasing, financing, training, telematics, and e-business services. It serves construction, gardening, landscaping, and agriculture sectors, as well as municipal bodies and companies in the recycling, energy, oil and gas, and rail transport sectors. The company was founded in 1848 and is headquartered in Munich, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 2.25B | 1.87B | 1.62B | 1.90B | 1.71B | 1.53B | 1.36B | 1.38B | 1.28B | 1.16B | 1.09B | 991.56M | 757.93M | 597.01M | 870.33M | 742.06M | 619.28M | 503.19M |
| Cost of Revenue | 2.01B | 1.72B | 1.38B | 1.22B | 1.43B | 1.23B | 1.10B | 985.25M | 990.84M | 903.00M | 806.81M | 760.18M | 668.41M | 506.88M | 412.91M | 576.89M | -459.53M | -363.54M | -290.56M |
| Gross Profit | 646.50M | 534.30M | 483.50M | 400.30M | 474.90M | 474.00M | 436.50M | 376.19M | 384.49M | 381.26M | 352.72M | 331.54M | 323.16M | 251.05M | 184.10M | 293.45M | 1.20B | 982.82M | 793.75M |
| Gross Profit Ratio | 24.35% | 23.72% | 25.91% | 24.78% | 24.98% | 27.78% | 28.46% | 27.63% | 27.96% | 29.69% | 30.42% | 30.37% | 32.59% | 33.12% | 30.84% | 33.72% | 161.93% | 158.70% | 157.74% |
| Research & Development | 63.70M | 50.10M | 45.50M | 32.50M | 36.90M | 35.90M | 35.80M | 34.78M | 33.59M | 28.77M | 25.69M | 26.75M | 21.94M | 22.32M | 20.45M | 25.06M | -20.81M | -16.09M | -13.57M |
| General & Administrative | 101.90M | 80.50M | 74.00M | 71.40M | 75.80M | 72.80M | 76.60M | 68.57M | 70.97M | 63.57M | 67.04M | 62.24M | 60.56M | 52.23M | 47.71M | 53.49M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 245.50M | 221.10M | 179.40M | 227.70M | 224.80M | 219.70M | 199.10M | 193.45M | 186.73M | 170.55M | 166.76M | 160.56M | 139.50M | 143.88M | 135.09M | 156.49M | -140.09M | -123.92M | -109.14M |
| SG&A | 347.40M | 301.60M | 253.40M | 299.10M | 300.60M | 292.50M | 275.70M | 262.03M | 257.70M | 234.13M | 233.80M | 222.79M | 200.06M | 196.10M | 182.80M | 209.97M | -140.09M | -123.92M | -109.14M |
| Other Expenses | 0.00 | -4.60M | -3.80M | -2.70M | -2.80M | 7.20M | 6.70M | 6.68M | 5.67M | 5.01M | 5.62M | 3.29M | -22.60M | -4.08M | 93.99M | 428.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 646.50M | 347.10M | 295.10M | 328.90M | 334.70M | 327.00M | 311.80M | 296.19M | 290.39M | 262.38M | 259.49M | 249.54M | 199.41M | 214.35M | 297.24M | 235.46M | -160.90M | -140.01M | -122.71M |
| Cost & Expenses | 2.42B | 2.07B | 1.68B | 1.54B | 1.76B | 1.56B | 1.41B | 1.28B | 1.28B | 1.17B | 1.07B | 1.01B | 867.81M | 721.23M | 710.15M | 812.34M | -620.43M | -503.55M | -413.27M |
| Interest Income | 3.90M | 1.10M | 1.00M | 1.80M | 2.40M | 3.90M | 2.60M | 1.45M | 1.74M | 2.69M | 1.85M | 1.57M | 2.96M | 238.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.10M | 10.70M | 10.60M | 12.50M | 14.60M | 8.50M | 7.30M | 8.23M | 7.91M | 8.77M | 8.62M | 8.54M | 5.27M | 4.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 87.10M | 70.90M | 69.60M | 67.00M | 62.40M | 39.80M | 38.80M | 67.47M | 67.67M | 60.14M | 58.60M | 56.76M | 0.00 | 0.00 | -226.27M | 42.95M | 38.08M | 23.56M | 19.60M |
| EBITDA | 360.50M | 273.90M | 266.90M | 133.20M | 215.90M | 252.50M | 172.60M | 158.35M | 173.10M | 198.55M | 154.48M | 141.19M | 174.15M | 36.70M | -113.13M | 100.94M | 116.99M | 527.11M | 432.87M |
| EBITDA Ratio | 13.58% | 11.70% | 14.78% | 9.33% | 11.03% | 11.77% | 11.84% | 11.61% | 12.45% | 15.26% | 13.40% | 12.95% | 12.48% | 4.84% | -18.95% | 11.60% | 88.74% | 85.12% | 86.03% |
| Operating Income | 235.50M | 191.30M | 198.50M | 62.50M | 146.30M | 147.00M | 124.70M | 80.00M | 94.10M | 118.88M | 93.23M | 82.00M | 123.75M | 36.70M | 113.13M | 57.99M | 78.91M | 76.66M | 50.66M |
| Operating Income Ratio | 8.87% | 8.49% | 10.64% | 3.87% | 7.70% | 8.61% | 8.13% | 5.88% | 6.84% | 9.26% | 8.04% | 7.51% | 12.48% | 4.84% | 18.95% | 6.66% | 10.63% | 12.38% | 10.07% |
| Total Other Income/Expenses | 19.20M | 1.00M | -11.10M | -17.60M | -8.80M | 52.50M | 700.00K | 213.00K | 3.42M | 11.26M | -5.28M | -4.16M | -3.44M | -3.97M | -195.76M | -2.31M | -660.00K | -509.00K | -262.00K |
| Income Before Tax | 254.70M | 192.30M | 187.40M | 53.80M | 137.50M | 203.00M | 125.40M | 81.41M | 97.52M | 130.14M | 87.95M | 77.84M | 120.31M | 32.73M | -115.47M | 55.68M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 9.59% | 8.54% | 10.04% | 3.33% | 7.23% | 11.90% | 8.18% | 5.98% | 7.09% | 10.13% | 7.59% | 7.13% | 12.13% | 4.32% | -19.34% | 6.40% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 68.80M | 49.70M | 49.50M | 39.70M | 49.00M | 58.40M | 37.90M | 24.17M | 30.86M | 38.02M | 26.42M | 23.14M | 33.88M | 8.10M | -5.53M | 17.58M | 566.30M | 455.01M | 382.00M |
| Net Income | 185.90M | 142.60M | 137.90M | 14.10M | 88.50M | 144.60M | 87.50M | 56.83M | 66.16M | 91.51M | 61.17M | 54.13M | 86.43M | 24.63M | -109.95M | 38.11M | 54.13M | 48.55M | 31.27M |
| Net Income Ratio | 7.00% | 6.33% | 7.39% | 0.87% | 4.66% | 8.47% | 5.70% | 4.17% | 4.81% | 7.13% | 5.28% | 4.96% | 8.72% | 3.25% | -18.42% | 4.38% | 7.29% | 7.84% | 6.21% |
| EPS | 2.73 | 2.10 | 1.99 | 0.20 | 1.26 | 2.06 | 1.25 | 0.81 | 0.94 | 1.30 | 0.87 | 0.77 | 1.22 | 0.34 | -1.57 | 0.53 | 1.10 | 1.19 | 0.77 |
| EPS Diluted | 2.73 | 2.10 | 1.99 | 0.20 | 1.26 | 2.06 | 1.25 | 0.81 | 0.94 | 1.30 | 0.87 | 0.77 | 1.22 | 0.34 | -1.57 | 0.53 | 1.10 | 1.19 | 0.77 |
| Weighted Avg Shares Out | 68.10M | 68.01M | 69.20M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 49.25M | 39.15M | 41.11M |
| Weighted Avg Shares Out (Dil) | 68.02M | 68.01M | 69.20M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 70.14M | 49.25M | 39.15M | 41.11M |
Source: https://incomestatements.info
Category: Stock Reports