Siltronic AG (SSLLF)

PNK: SSLLF · Real-Time Price · USD

36.21

-10.49 (-22.46%)

At close: May 01, 2025, 8:00 PM

Siltronic Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.41B	1.41B	1.4B	1.45B	1.51B	1.63B	1.75B	1.79B	1.81B	1.71B	1.61B	1.51B	1.41B	1.31B	1.24B	1.22B	1.21B	1.23B	1.23B	1.22B	1.27B	1.35B	1.43B	1.48B	1.46B	1.4B	1.32B	1.25B	1.18B	1.1B	1.02B	970.9M	933.5M	902.5M	896.1M	913.2M
Cost of Revenue	1.14B	1.17B	1.16B	1.18B	1.2B	1.17B	1.2B	1.2B	1.19B	1.14B	1.08B	1.02B	964.2M	927.7M	896.1M	884.2M	867.5M	863.2M	838.3M	813.7M	812.8M	813.5M	822.2M	832.1M	824.7M	822.7M	815.7M	810.9M	807M	793.5M	787.4M	773.2M	761.5M	752.5M	746.4M	756.1M
Gross Profit	275.4M	234.8M	241.3M	271.8M	317.9M	463.4M	551.9M	595.9M	615.3M	573.3M	528.1M	488.2M	441.2M	385.6M	344.8M	338.7M	339.4M	363.6M	389.1M	402.4M	457.6M	540.7M	612M	651.6M	632M	573.9M	509.2M	435.8M	370.3M	302M	237M	197.7M	172M	150M	149.7M	157.1M
Operating Income	118.6M	19.4M	36.9M	76M	122.7M	319.3M	397.2M	429.7M	495.6M	480.1M	439.7M	406.5M	317M	236.1M	195.8M	193.1M	192.2M	220.5M	240.5M	248.2M	298.3M	380.5M	454.9M	504.4M	497.6M	449.8M	389.6M	308.9M	235.7M	164.6M	93.5M	56.1M	27.1M	1M	-5.4M	-11.2M
Interest Income	14.1M	13.2M	17M	19M	22.9M	26.5M	24.1M	20.3M	13.8M	6.8M	3.9M	3.9M	3.8M	4M	4M	4.3M	6M	7.4M	8.4M	9.2M	8.6M	7.8M	7.1M	5.5M	4M	2.8M	2M	1.9M	1.8M	1.6M	1.4M	1.3M	1.4M	1.6M	1.3M	900K
Pretax Income	100.4M	116M	138.4M	181.8M	230.8M	319.8M	399.6M	429.7M	487.1M	472.1M	431.5M	402.8M	318.4M	239.6M	198.8M	196.9M	189.2M	217.1M	238.6M	244.5M	302.7M	380.1M	452.2M	499.4M	488.3M	442.3M	381.4M	300.4M	227.1M	155.6M	84M	46.4M	16M	-11.6M	-18.6M	-25.2M
Net Income	63M	95.7M	110.9M	144M	184.4M	260.9M	327.5M	352.5M	390.6M	367.6M	332.4M	307.4M	253.3M	204.5M	172.3M	171.4M	160.9M	162.2M	179.5M	184.9M	225.6M	286.8M	343M	374.9M	373.2M	346.7M	304.5M	247.2M	185.3M	129.8M	71M	39.1M	12.2M	-11M	-20.2M	-27.5M
Selling & General & Admin	67.6M	69.1M	69.8M	69.7M	70.5M	69.2M	69.8M	69.1M	68M	64.5M	64.3M	66.1M	67.4M	79.4M	77.8M	73.7M	71.4M	63.4M	63.4M	65.2M	64.8M	63.7M	63.3M	63.1M	62.6M	63.2M	63.4M	63.3M	62.6M	58.5M	56.6M	54.8M	54M	54.3M	54M	54.3M
Research & Development	83.1M	86.7M	88.4M	87.1M	87.7M	87.4M	88.2M	90M	89.6M	87.8M	85.3M	83.1M	80.4M	77.2M	75.6M	74.4M	72.7M	72.4M	71.5M	69.3M	68.4M	68.6M	68.1M	68.2M	68.1M	68M	68.2M	68M	68.3M	66.8M	67.2M	66.9M	66.2M	65.9M	64.6M	64.5M
Other Expenses	4.3M	-93.9M	-98.5M	-96.7M	-96.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-300K	-2.9M	-7.7M	-7.7M	-15.3M	-15.5M	-20.3M	-20.3M	-12.4M	-9.6M
Operating Expenses	156.8M	215.4M	204.4M	195.8M	195.2M	126.5M	137.1M	148.6M	102.1M	107.3M	102.5M	95.8M	138.3M	142.3M	141.8M	138.4M	140M	110.2M	115.7M	121.3M	126.4M	161.2M	158.1M	148.2M	135.4M	119.4M	114.9M	122.2M	129.9M	111.3M	117.4M	115.5M	118.8M	102.8M	108.9M	122.1M
Interest Expense	37.8M	22.5M	21.6M	20.4M	17.3M	27.5M	23M	18.1M	16M	10.4M	8.9M	8.8M	8.7M	10.3M	10.2M	10.3M	10.3M	10.9M	10.8M	10.6M	10.6M	10.8M	10.4M	10M	9.5M	8.9M	9.1M	9.4M	9.6M	10.4M	10.6M	10.6M	12.2M	13.9M	13.8M	14.1M
Selling & Marketing Expenses	32.3M	33.4M	33.8M	34.2M	35.1M	35.3M	35.9M	35.2M	34.3M	34M	33.9M	34.3M	34.8M	33.2M	32.6M	32.1M	31.6M	35.1M	35.7M	36.6M	36.9M	35.1M	35M	35.1M	35M	35.8M	36.4M	37.2M	37.1M	35.7M	34.7M	33.6M	33.3M	33.9M	34M	34.5M
Cost & Expenses	1.29B	1.39B	1.36B	1.38B	1.39B	1.29B	1.34B	1.35B	1.29B	1.24B	1.18B	1.11B	1.1B	1.07B	1.04B	1.02B	1.01B	973.4M	954M	935M	939.2M	974.7M	980.3M	980.3M	960.1M	942.1M	930.6M	933.1M	936.9M	904.8M	904.8M	888.7M	880.3M	855.3M	855.3M	878.2M
Income Tax Expense	33.1M	14.8M	20.9M	25.3M	29.5M	32.2M	37.2M	37.6M	52.7M	62.6M	58.3M	56.7M	28.7M	2.7M	-3.6M	-2.3M	2.4M	25.8M	26.9M	25.1M	41.7M	58.5M	75.5M	93.2M	87.7M	73.8M	61.5M	43.3M	35M	21.9M	12.4M	9.1M	7.2M	4M	7.1M	8.4M
Shares Outstanding (Basic)	n/a	29.83M	30M	30M	30M	30M	30M	30M	30M	30M	30M	30M	30M	30M	30M	30M	34.96M	29.91M	30M	30M	30M	30.06M	30M	29.96M	30M	29.97M	30.03M	30M	30M	30M	30.09M	29.82M	32.5M	30M	30M	30M
Shares Outstanding (Diluted)	n/a	29.83M	30M	30M	30M	30M	30M	30M	30M	30.03M	30.04M	30.03M	30M	30M	30M	30M	34.96M	29.91M	30M	30M	30M	30.06M	30M	29.96M	30M	29.97M	30.03M	30M	30M	30M	30.09M	29.82M	32.5M	30M	30M	30M
EPS (Basic)	2.19	3.20	3.70	4.80	6.14	8.69	10.91	11.74	13.01	12.24	11.07	10.24	8.44	6.65	5.58	5.55	5.20	5.41	5.98	6.16	7.52	9.56	11.44	12.50	12.44	11.56	10.15	8.24	6.18	4.29	2.33	1.27	0.37	-0.47	-0.78	-1.02
EPS (Diluted)	2.19	3.20	3.70	4.80	6.14	8.69	10.91	11.74	13.01	12.24	11.07	10.24	8.44	6.65	5.58	5.55	5.20	5.41	5.98	6.16	7.52	9.56	11.44	12.50	12.44	11.56	10.15	8.24	6.18	4.29	2.33	1.27	0.37	-0.47	-0.78	-1.02
EBITDA	367.2M	364.8M	373.4M	403.2M	442.5M	522.1M	593.6M	622M	682.8M	653.4M	605.9M	563.1M	468.8M	395.9M	353M	349.2M	341.7M	364.7M	376.1M	382.6M	425.6M	491.7M	562M	596.7M	589.1M	540.2M	482.4M	416.2M	354.1M	294.4M	225.3M	183M	147.2M	120.1M	130M	145.9M
EBIT	138.2M	147.2M	168.7M	210.9M	256.8M	347.3M	422.6M	447.8M	503M	482.4M	440.3M	411.5M	327.1M	249.9M	209M	207.2M	199.5M	228M	249.4M	255.1M	313.3M	390.9M	465.4M	512.2M	500.6M	454M	390.5M	309.8M	236.7M	166M	94.6M	57M	28.2M	2.3M	-4.8M	-11.1M
Depreciation & Amortization	238.5M	227.1M	219.2M	209.9M	202.5M	191.6M	185.2M	181.1M	176M	167.2M	160.1M	154.3M	149.5M	153.8M	151.2M	146.3M	139.7M	134.2M	125.6M	117.5M	110.4M	98.9M	93.2M	89.7M	91.6M	99.6M	106.1M	113.5M	117.4M	118.1M	119.6M	119.4M	119M	117.8M	116.6M	118.7M