Wacker Chemie AG

WKCMF

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

5,722

Cost of Revenue

4,735

Gross Profit

987

Gross Margin

17.2%

Operating Income

271

Operating Margin

4.7%

Net Income

241

Net Margin

4.2%

EPS (Basic)

$4.85

EPS (Diluted)

$4.85

EBITDA

807

EBITDA Margin

14.1%

2023

12/31/2023

Revenue

6,402

Cost of Revenue

5,319

Gross Profit

1,083

Gross Margin

16.9%

Operating Income

354

Operating Margin

5.5%

Net Income

314

Net Margin

4.9%

EPS (Basic)

$6.31

EPS (Diluted)

$6.31

EBITDA

878

EBITDA Margin

13.7%

2022

12/31/2022

Revenue

8,209

Cost of Revenue

6,049

Gross Profit

2,161

Gross Margin

26.3%

Operating Income

1,477

Operating Margin

18.0%

Net Income

1,251

Net Margin

15.2%

EPS (Basic)

$25.18

EPS (Diluted)

$25.18

EBITDA

2,069

EBITDA Margin

25.2%

2021

12/31/2021

Revenue

6,208

Cost of Revenue

4,535

Gross Profit

1,673

Gross Margin

26.9%

Operating Income

1,072

Operating Margin

17.3%

Net Income

807

Net Margin

13.0%

EPS (Basic)

$16.24

EPS (Diluted)

$16.24

EBITDA

1,540

EBITDA Margin

24.8%

2020

12/31/2020

Revenue

4,692

Cost of Revenue

3,822

Gross Profit

870

Gross Margin

18.5%

Operating Income

226

Operating Margin

4.8%

Net Income

189

Net Margin

4.0%

EPS (Basic)

$3.81

EPS (Diluted)

$3.81

EBITDA

670

EBITDA Margin

14.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	5,722	6,402	8,209	6,208	4,692
Cost of Revenue	4,735	5,319	6,049	4,535	3,822
Gross Profit	987	1,083	2,161	1,673	870
Gross Margin	17.2%	16.9%	26.3%	26.9%	18.5%
Operating Income	271	354	1,477	1,072	226
Operating Margin	4.7%	5.5%	18.0%	17.3%	4.8%
Net Income	241	314	1,251	807	189
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	807	878	2,069	1,540	670
EBITDA Margin	14.1%	13.7%	25.2%	24.8%	14.3%