Wacker Neuson SE Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

581.40

493.50

512.50

517.60

611.70

593.10

641.00

Other Operating Income

0.00

Total Operating income

581.40

493.50

512.50

517.60

611.70

593.10

641.00

Raw Material Cost

439.30

385.30

398.90

464.80

454.30

501.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.60

15.50

7.00

11.20

13.20

15.30

14.90

Selling and Distribution Expenses

86.80

85.20

87.70

83.50

88.30

87.90

94.10

Other Expenses

-0.15

-0.20

0.86

0.11

0.14

0.11

Total Expenditure (Excl Depreciation)

540.20

484.00

502.20

494.70

567.70

558.60

611.30

Operating Profit (PBDIT) excl Other Income

41.2

9.5

10.3

22.9

34.5

29.700000000000003

Other Income

10.10

11.80

7.60

5.10

12.40

12.80

9.70

Operating Profit (PBDIT)

77.20

46.10

44.20

51.70

80.20

70.60

61.90

Interest

15.60

15.50

7.00

11.20

13.20

15.30

14.90

Exceptional Items

0.00

Gross Profit (PBDT)

142.10

108.20

113.60

118.70

146.90

138.80

139.80

Depreciation

25.90

24.80

26.30

23.70

23.80

23.30

22.50

Profit Before Tax

35.70

5.80

10.90

16.80

43.20

32.00

24.50

Tax

10.40

1.60

4.20

6.70

11.70

8.70

6.00

Provisions and contingencies

0.00

Profit After Tax

24.60

4.20

5.80

9.70

31.40

23.30

16.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.60

4.20

5.80

9.70

31.40

23.30

16.90

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

24.60

4.20

5.80

9.70

31.40

23.30

16.90

Equity Capital

0.00

Face Value

1.0

Reserves

1,469.10

1,498.70

1,499.60

1,484.30

1,481.10

1,524.60

1,499.70

Earnings per share (EPS)

0.36

0.06

0.09

0.14

0.46

0.34

0.25

Diluted Earnings per share

0.36

0.06

0.09

0.14

0.46

0.34

0.25

Operating Profit Margin (Excl OI)

7.09%

1.93%

2.01%

4.42%

7.19%

5.82%

4.63%

Gross Profit Margin

10.6%

6.2%

7.26%

7.82%

10.95%

9.32%

7.33%

PAT Margin

4.23%

0.85%

1.13%

1.87%

5.13%

3.93%

2.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 17.81% vs -3.71% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 485.71% vs -27.59% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 95.63% vs -6.28% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.65% vs 121.43% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Wacker Neuson SE With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

581.40

331.50

249.90

75.38%

Other Operating Income

0.00

Total Operating income

581.40

331.50

249.90

75.38%

Raw Material Cost

439.30

236.80

202.50

85.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.60

10.50

5.10

48.57%

Selling and Distribution Expenses

86.80

59.90

26.90

44.91%

Other Expenses

-0.15

-0.61

0.46

75.41%

Total Expenditure (Excl Depreciation)

540.20

301.10

239.10

79.41%

Operating Profit (PBDIT) excl Other Income

41.20

30.40

10.80

35.53%

Other Income

10.10

12.30

-2.20

-17.89%

Operating Profit (PBDIT)

77.20

57.60

19.60

34.03%

Interest

15.60

10.50

5.10

48.57%

Exceptional Items

0.00

-0.20

0.20

100.00%

Gross Profit (PBDT)

142.10

94.70

47.40

50.05%

Depreciation

25.90

14.90

11.00

73.83%

Profit Before Tax

35.70

32.00

3.70

11.56%

Tax

10.40

5.80

4.60

79.31%

Provisions and contingencies

0.00

Profit After Tax

24.60

24.20

0.40

1.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.60

24.20

0.40

1.65%

Share in Profit of Associates

0.00

Minority Interest

0.00

2.00

-2.00

-100.00%

Other related items

0.00

Consolidated Net Profit

24.60

26.20

-1.60

-6.11%

Equity Capital

0.00

Face Value

1.00

2.84

0.00

Reserves

1,469.10

570.00

899.10

157.74%

Earnings per share (EPS)

0.36

1.25

-0.89

-71.20%

Diluted Earnings per share

0.36

1.25

-0.89

-71.20%

Operating Profit Margin (Excl OI)

7.09%

9.17%

0.00

-2.08%

Gross Profit Margin

10.60%

14.15%

0.00

-3.55%

PAT Margin

4.23%

7.30%

0.00

-3.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 58.14 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.81% vs -3.71% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.95% vs -12.45% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 485.71% vs -27.59% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -21.66% vs -50.63% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 95.63% vs -6.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -1.03% vs -30.03% in Jun 2024

Quarterly - Interest

Interest 1.56 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.65% vs 121.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 18.18% vs 48.31% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.09%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024