Financial reports – Overview of current figures

» all Finacial reports 2017 in detail

Half year report 2017

Key figures Wacker Neuson
Group at June 30
in Euro million
H1/2017 H1/2016 Changes
Sales 763.7 697.8 9.4%
EBITDA 96.3 84.5 14.0%
Depreciation and amortization 35.3 33.8 4.4%
EBIT 61.0 50.7 20.3%
EBT 53.9 47.4 13.7%
Profit for the period
(before minority interests)
39.1 34.0 15.0%
Number of employees 4,891 4,682 4.5%
Earnings per share in € 0.55 0.48 14.6%
Gross profit as a % 28.1 27.9 0.2pp
EBITDA margin as a % 12.6 12.1 0.5pp
EBIT margin as a % 8.0 7.3 0.7pp
Equity ratio before minority interests as a % 65.4 65.4 0.0pp
Cash flow from operating activities 57.7 35.8 61.2%
Free cash flow -3.9 -24.4 -84%

All consolidated figures prepared according to IFRS.

 


Annual report 2016

Key figures Wacker Neuson
Group at December 31
in Euro million
2016 2015 Changes
Sales 1,361.4 1,375.3 -1.0%
EBITDA 157.7 171.3 -8.1%
Depreciation and amortization 69.3 67.7 +2.4%
EBIT 88.1 103.6 -15.0%
EBT 81.4 97.5 -16.5%
Profit for the period 56.8 66.2 -14.2%
Number of employees 4,792 4,632 +3.5%
Earnings per share in € 0.81 0.94 -13.8%
Gross profit as a % 27.6 28.0 -0.4pp
EBITDA margin as a % 11.6 12.5 -0.9pp
EBIT margin as a % 6.5 7.5 -1.0pp
Equity ratio before minority interests as a % 68.8 68.6 0.2pp
Cash flow from operating activities 131.1 131.0 0.1%
Free cash flow 28.7 17.8 61.2%

All consolidated figures prepared according to IFRS.