Wacker Chemie AG

WKCMF

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

6,237

Cost of Revenue

5,161

Gross Profit

1,076

Gross Margin

17.2%

Operating Income

295

Operating Margin

4.7%

Net Income

263

Net Margin

4.2%

EPS (Basic)

$4.85

EPS (Diluted)

$4.85

EBITDA

880

EBITDA Margin

14.1%

2023

12/31/2023

Revenue

6,978

Cost of Revenue

5,798

Gross Profit

1,180

Gross Margin

16.9%

Operating Income

386

Operating Margin

5.5%

Net Income

342

Net Margin

4.9%

EPS (Basic)

$6.31

EPS (Diluted)

$6.31

EBITDA

957

EBITDA Margin

13.7%

2022

12/31/2022

Revenue

8,948

Cost of Revenue

6,593

Gross Profit

2,355

Gross Margin

26.3%

Operating Income

1,610

Operating Margin

18.0%

Net Income

1,364

Net Margin

15.2%

EPS (Basic)

$25.18

EPS (Diluted)

$25.18

EBITDA

2,256

EBITDA Margin

25.2%

2021

12/31/2021

Revenue

6,766

Cost of Revenue

4,943

Gross Profit

1,823

Gross Margin

26.9%

Operating Income

1,168

Operating Margin

17.3%

Net Income

880

Net Margin

13.0%

EPS (Basic)

$16.24

EPS (Diluted)

$16.24

EBITDA

1,678

EBITDA Margin

24.8%

2020

12/31/2020

Revenue

5,114

Cost of Revenue

4,166

Gross Profit

948

Gross Margin

18.5%

Operating Income

246

Operating Margin

4.8%

Net Income

206

Net Margin

4.0%

EPS (Basic)

$3.81

EPS (Diluted)

$3.81

EBITDA

731

EBITDA Margin

14.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	6,237	6,978	8,948	6,766	5,114
Cost of Revenue	5,161	5,798	6,593	4,943	4,166
Gross Profit	1,076	1,180	2,355	1,823	948
Gross Margin	17.2%	16.9%	26.3%	26.9%	18.5%
Operating Income	295	386	1,610	1,168	246
Operating Margin	4.7%	5.5%	18.0%	17.3%	4.8%
Net Income	263	342	1,364	880	206
Net Margin	4.2%	4.9%	15.2%	13.0%	4.0%
EPS (Basic)	$4.85	$6.31	$25.18	$16.24	$3.81
EPS (Diluted)	$4.85	$6.31	$25.18	$16.24	$3.81
EBITDA	880	957	2,256	1,678	731
EBITDA Margin	14.1%	13.7%	25.2%	24.8%	14.3%