Siltronic AG Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

1,412.80

1,513.80

1,805.30

1,405.40

1,207.00

1,270.40

1,456.70

Other Operating Income

0.00

Total Operating income

1,412.80

1,513.80

1,805.30

1,405.40

1,207.00

1,270.40

1,456.70

Raw Material Cost

1,137.40

1,141.60

1,189.90

964.20

867.50

812.80

824.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

369.20

370.80

392.60

349.70

311.90

311.80

321.20

Power Cost

0.00

Manufacturing Expenses

35.40

23.70

21.90

4.80

9.30

3.00

0.00

Selling and Distribution Expenses

67.50

70.50

68.10

67.00

71.40

64.60

62.40

Other Expenses

-32.15

-30.69

-32.50

-27.41

-24.86

-24.64

-25.31

Total Expenditure (Excl Depreciation)

1,288.00

1,299.70

1,347.50

1,111.60

1,011.50

945.80

955.30

Operating Profit (PBDIT) excl Other Income

124.80000000000001

214.1

457.8

293.8

195.5

324.6

501.4

Other Income

8.50

22.10

43.80

12.00

1.40

-18.60

-14.90

Operating Profit (PBDIT)

374.30

440.60

685.00

472.80

338.30

416.10

579.90

Interest

35.40

23.70

21.90

4.80

9.30

3.00

0.00

Exceptional Items

-0.30

15.30

5.70

7.20

-1.20

-4.30

1.70

Gross Profit (PBDT)

275.40

372.20

615.40

441.20

339.50

457.60

631.90

Depreciation

238.30

201.40

181.70

156.90

138.60

106.10

93.20

Profit Before Tax

100.30

230.80

487.10

318.30

189.20

302.70

488.40

Tax

33.10

29.50

52.70

28.70

2.40

41.70

87.80

Provisions and contingencies

0.00

Profit After Tax

63.00

184.40

390.60

253.30

160.80

225.60

373.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.00

184.40

390.60

253.30

160.80

225.60

373.20

Share in Profit of Associates

0.00

Minority Interest

4.20

16.90

43.80

36.30

26.00

35.40

27.40

Other related items

0.00

Consolidated Net Profit

67.20

201.30

434.40

289.60

186.80

261.00

400.60

Equity Capital

0.00

Face Value

4.0

Reserves

2,009.90

1,904.40

1,885.00

1,189.90

786.10

865.00

887.20

Earnings per share (EPS)

2.1

6.15

13.02

8.44

5.36

7.52

12.44

Diluted Earnings per share

2.1

6.15

13.02

8.44

5.36

7.52

12.44

Operating Profit Margin (Excl OI)

9.02%

14.34%

25.45%

21.62%

16.43%

25.87%

34.43%

Gross Profit Margin

23.97%

28.55%

37.05%

33.81%

27.16%

32.18%

39.93%

PAT Margin

4.46%

12.18%

21.64%

18.02%

13.32%

17.76%

25.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -6.67% vs -16.15% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -66.62% vs -53.66% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -12.59% vs -34.73% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 49.37% vs 8.22% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Siltronic AG With

Select Peers

Figures in Million

Consolidate Annual Results

Change(EUR)

Change(%)

Net Sales

1,412.80

5,293.56

-3,880.76

-73.31%

Other Operating Income

0.00

Total Operating income

1,412.80

5,293.56

-3,880.76

-73.31%

Raw Material Cost

1,137.40

4,269.87

-3,132.47

-73.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

369.20

1,580.86

-1,211.66

-76.65%

Power Cost

0.00

Manufacturing Expenses

35.40

10.42

24.98

239.73%

Selling and Distribution Expenses

67.50

498.03

-430.53

-86.45%

Other Expenses

-32.15

-140.22

108.07

77.07%

Total Expenditure (Excl Depreciation)

1,288.00

4,956.97

-3,668.97

-74.02%

Operating Profit (PBDIT) excl Other Income

124.80

336.58

-211.78

-62.92%

Other Income

8.50

56.19

-47.69

-84.87%

Operating Profit (PBDIT)

374.30

559.96

-185.66

-33.16%

Interest

35.40

10.42

24.98

239.73%

Exceptional Items

-0.30

-0.29

-0.01

-3.45%

Gross Profit (PBDT)

275.40

1,023.68

-748.28

-73.10%

Depreciation

238.30

168.14

70.16

41.73%

Profit Before Tax

100.30

381.11

-280.81

-73.68%

Tax

33.10

104.41

-71.31

-68.30%

Provisions and contingencies

0.00

Profit After Tax

63.00

276.92

-213.92

-77.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.00

276.92

-213.92

-77.25%

Share in Profit of Associates

0.00

Minority Interest

4.20

0.29

3.91

1,348.28%

Other related items

0.00

Consolidated Net Profit

67.20

277.21

-210.01

-75.76%

Equity Capital

0.00

Face Value

4.00

1.27

0.00

Reserves

2,009.90

1,921.71

88.19

4.59%

Earnings per share (EPS)

2.10

8.77

-6.67

-76.05%

Diluted Earnings per share

2.10

8.77

-6.67

-76.05%

Operating Profit Margin (Excl OI)

9.02%

6.34%

0.00

2.68%

Gross Profit Margin

23.97%

10.38%

0.00

13.59%

PAT Margin

4.46%

5.23%

0.00

-0.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 141.28 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -6.67% vs -16.15% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 6.72 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -66.62% vs -53.66% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.58 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -12.59% vs -34.73% in Dec 2023

Annual - Interest

Interest 3.54 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 49.37% vs 8.22% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.02%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023