Financial reports – Overview of current figures

» all Finacial reports 2017 in detail

Third quarter report 2017

Key figures Wacker Neuson
Group at September 30
in Euro million
9M/2017 9M/2016 Changes
Sales 1142.4 1013.5 12.7%
EBITDA 154.5 122.1 26.5%
Depreciation and amortization 53.5 51.0 4.9%
EBIT 101.0 71.1 42.1%
EBT 97.1 65.0 49.4%
Profit for the period
(before minority interests)
71.0 46.2 53.7%
Number of employees 5,006 4,761 5.4%
Earnings per share in € 1.01 0.65 55.0%
Gross profit as a % 28.6 28.1 0.5pp
EBITDA margin as a % 13.5 12.0 1.5pp
EBIT margin as a % 8.8 7.0 1.8pp
Equity ratio before minority interests as a % 66.8 67.6 -0.8pp
Cash flow from operating activities 131.6 94.3 39.6%
Free cash flow 46.6 10.2 356.9%

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.