Siltronic AG
XETRA:WAF
Income Statement
Earnings Waterfall
Siltronic AG
Revenue
|
1.5B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
372.2m
EUR
|
Operating Expenses
|
-153.2m
EUR
|
Operating Income
|
219m
EUR
|
Other Expenses
|
-34.6m
EUR
|
Net Income
|
184.4m
EUR
|
Income Statement
Siltronic AG
Jun-2004 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
408
N/A
|
196
-52%
|
407
+107%
|
623
+53%
|
846
+36%
|
888
+5%
|
925
+4%
|
939
+2%
|
931
-1%
|
913
-2%
|
896
-2%
|
903
+1%
|
933
+3%
|
971
+4%
|
1 024
+6%
|
1 096
+7%
|
1 177
+7%
|
1 247
+6%
|
1 325
+6%
|
1 397
+5%
|
1 457
+4%
|
1 484
+2%
|
1 434
-3%
|
1 354
-6%
|
1 270
-6%
|
1 216
-4%
|
1 227
+1%
|
1 227
0%
|
1 207
-2%
|
1 223
+1%
|
1 241
+1%
|
1 313
+6%
|
1 405
+7%
|
1 506
+7%
|
1 607
+7%
|
1 710
+6%
|
1 805
+6%
|
1 793
-1%
|
1 754
-2%
|
1 629
-7%
|
1 514
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(187)
|
(383)
|
(579)
|
(769)
|
(781)
|
(786)
|
(775)
|
(768)
|
(756)
|
(746)
|
(753)
|
(762)
|
(773)
|
(787)
|
(794)
|
(807)
|
(811)
|
(816)
|
(823)
|
(825)
|
(832)
|
(822)
|
(814)
|
(813)
|
(814)
|
(838)
|
(863)
|
(868)
|
(884)
|
(896)
|
(928)
|
(964)
|
(1 018)
|
(1 079)
|
(1 137)
|
(1 190)
|
(1 197)
|
(1 202)
|
(1 166)
|
(1 142)
|
|
Gross Profit |
17
N/A
|
9
-45%
|
24
+163%
|
44
+82%
|
77
+76%
|
107
+40%
|
139
+30%
|
164
+18%
|
163
-1%
|
157
-4%
|
150
-5%
|
150
+0%
|
172
+15%
|
198
+15%
|
237
+20%
|
302
+27%
|
370
+23%
|
436
+18%
|
509
+17%
|
574
+13%
|
632
+10%
|
652
+3%
|
612
-6%
|
541
-12%
|
458
-15%
|
402
-12%
|
389
-3%
|
364
-7%
|
340
-7%
|
339
0%
|
345
+2%
|
386
+12%
|
441
+14%
|
488
+11%
|
528
+8%
|
573
+9%
|
615
+7%
|
596
-3%
|
552
-7%
|
464
-16%
|
372
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(7)
|
(31)
|
(58)
|
(106)
|
(115)
|
(137)
|
(155)
|
(114)
|
(168)
|
(155)
|
(149)
|
(119)
|
(142)
|
(144)
|
(137)
|
(130)
|
(127)
|
(120)
|
(124)
|
(133)
|
(147)
|
(157)
|
(160)
|
(127)
|
(154)
|
(149)
|
(143)
|
(140)
|
(146)
|
(149)
|
(150)
|
(131)
|
(82)
|
(88)
|
(93)
|
(102)
|
(166)
|
(155)
|
(144)
|
(153)
|
|
Selling, General & Administrative |
(32)
|
(12)
|
(24)
|
(36)
|
(47)
|
(48)
|
(50)
|
(51)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(55)
|
(57)
|
(59)
|
(63)
|
(63)
|
(63)
|
(63)
|
(62)
|
(63)
|
(63)
|
(64)
|
(65)
|
(65)
|
(63)
|
(63)
|
(71)
|
(74)
|
(78)
|
(79)
|
(67)
|
(66)
|
(64)
|
(65)
|
(68)
|
(69)
|
(70)
|
(69)
|
(71)
|
|
Research & Development |
(29)
|
(16)
|
(31)
|
(47)
|
(64)
|
(65)
|
(66)
|
(65)
|
(64)
|
(65)
|
(65)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(68)
|
(68)
|
(68)
|
(68)
|
(68)
|
(68)
|
(68)
|
(69)
|
(68)
|
(69)
|
(72)
|
(72)
|
(73)
|
(56)
|
(58)
|
(59)
|
(80)
|
(83)
|
(85)
|
(88)
|
(90)
|
(90)
|
(88)
|
(87)
|
(88)
|
|
Other Operating Expenses |
5
|
21
|
24
|
25
|
5
|
(3)
|
(22)
|
(38)
|
4
|
(50)
|
(37)
|
(29)
|
1
|
(20)
|
(20)
|
(12)
|
1
|
4
|
12
|
7
|
(3)
|
(16)
|
(26)
|
(28)
|
7
|
(20)
|
(14)
|
(7)
|
4
|
(16)
|
(14)
|
(11)
|
16
|
68
|
61
|
59
|
56
|
(7)
|
3
|
12
|
5
|
|
Operating Income |
(39)
N/A
|
3
N/A
|
(7)
N/A
|
(15)
-112%
|
(29)
-100%
|
(8)
+73%
|
2
N/A
|
10
+444%
|
49
+398%
|
(11)
N/A
|
(5)
+52%
|
1
N/A
|
53
+5 200%
|
56
+6%
|
94
+67%
|
165
+76%
|
240
+46%
|
309
+28%
|
390
+26%
|
450
+15%
|
499
+11%
|
504
+1%
|
455
-10%
|
381
-16%
|
331
-13%
|
248
-25%
|
241
-3%
|
221
-8%
|
199
-10%
|
193
-3%
|
196
+1%
|
236
+21%
|
310
+31%
|
407
+31%
|
440
+8%
|
480
+9%
|
513
+7%
|
430
-16%
|
397
-8%
|
319
-20%
|
219
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(5)
|
20
|
(2)
|
(2)
|
(2)
|
(49)
|
(5)
|
(4)
|
(4)
|
(23)
|
(0)
|
(0)
|
0
|
(2)
|
1
|
1
|
2
|
4
|
4
|
5
|
6
|
(21)
|
7
|
6
|
5
|
0
|
2
|
2
|
2
|
11
|
1
|
1
|
2
|
(15)
|
11
|
10
|
8
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(13)
|
(9)
|
(8)
|
(6)
|
(2)
|
(11)
|
(8)
|
(8)
|
(7)
|
2
|
1
|
2
|
0
|
(5)
|
(9)
|
(10)
|
(15)
|
(11)
|
(7)
|
(7)
|
(4)
|
|
Pre-Tax Income |
(44)
N/A
|
(2)
+96%
|
(14)
-650%
|
(23)
-73%
|
(25)
-6%
|
(17)
+32%
|
(8)
+52%
|
(1)
+86%
|
(10)
-764%
|
(25)
-165%
|
(19)
+26%
|
(12)
+38%
|
16
N/A
|
46
+192%
|
84
+81%
|
156
+85%
|
227
+46%
|
300
+32%
|
381
+27%
|
442
+16%
|
488
+10%
|
499
+2%
|
452
-9%
|
380
-16%
|
303
-20%
|
245
-19%
|
239
-2%
|
217
-9%
|
189
-13%
|
197
+4%
|
199
+1%
|
240
+21%
|
318
+33%
|
403
+27%
|
432
+7%
|
472
+9%
|
487
+3%
|
430
-12%
|
400
-7%
|
320
-20%
|
231
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(4)
|
(6)
|
(2)
|
(5)
|
(7)
|
(8)
|
(11)
|
(8)
|
(7)
|
(4)
|
(7)
|
(9)
|
(12)
|
(22)
|
(35)
|
(43)
|
(62)
|
(74)
|
(88)
|
(93)
|
(76)
|
(59)
|
(42)
|
(25)
|
(27)
|
(26)
|
(2)
|
2
|
4
|
(3)
|
(29)
|
(57)
|
(58)
|
(63)
|
(53)
|
(38)
|
(37)
|
(32)
|
(30)
|
|
Income from Continuing Operations |
(44)
|
(3)
|
(17)
|
(29)
|
(27)
|
(22)
|
(15)
|
(9)
|
(20)
|
(34)
|
(26)
|
(16)
|
9
|
37
|
72
|
134
|
192
|
257
|
320
|
369
|
401
|
406
|
377
|
322
|
261
|
219
|
212
|
191
|
187
|
199
|
202
|
237
|
290
|
346
|
373
|
410
|
434
|
392
|
362
|
288
|
201
|
|
Income to Minority Interest |
0
|
2
|
6
|
9
|
11
|
10
|
8
|
7
|
6
|
6
|
6
|
5
|
3
|
2
|
(1)
|
(4)
|
(7)
|
(10)
|
(15)
|
(22)
|
(27)
|
(31)
|
(34)
|
(35)
|
(35)
|
(35)
|
(32)
|
(29)
|
(26)
|
(28)
|
(30)
|
(32)
|
(36)
|
(39)
|
(41)
|
(42)
|
(44)
|
(40)
|
(35)
|
(27)
|
(17)
|
|
Net Income (Common) |
(44)
N/A
|
(1)
+98%
|
(11)
-1 500%
|
(21)
-83%
|
(16)
+22%
|
(12)
+25%
|
(7)
+44%
|
(2)
+73%
|
(14)
-678%
|
(28)
-96%
|
(20)
+27%
|
(11)
+46%
|
12
N/A
|
39
+226%
|
71
+82%
|
130
+83%
|
185
+43%
|
247
+33%
|
305
+23%
|
347
+14%
|
373
+8%
|
375
+0%
|
343
-9%
|
287
-16%
|
226
-21%
|
185
-18%
|
180
-3%
|
162
-10%
|
161
-1%
|
171
+7%
|
172
+1%
|
205
+19%
|
253
+24%
|
307
+21%
|
332
+8%
|
368
+11%
|
391
+6%
|
353
-10%
|
328
-7%
|
261
-20%
|
184
-29%
|
|
EPS (Diluted) |
-0.88
N/A
|
-0.01
+99%
|
-0.36
-3 500%
|
-0.67
-86%
|
-0.32
+52%
|
-0.24
+25%
|
-0.22
+8%
|
-0.06
+73%
|
-0.5
-733%
|
-0.91
-82%
|
-0.67
+26%
|
-0.36
+46%
|
0.4
N/A
|
1.31
+228%
|
2.36
+80%
|
4.32
+83%
|
6.18
+43%
|
8.24
+33%
|
10.15
+23%
|
11.56
+14%
|
12.44
+8%
|
12.5
+0%
|
11.44
-8%
|
9.56
-16%
|
7.52
-21%
|
6.16
-18%
|
5.98
-3%
|
5.41
-10%
|
5.36
-1%
|
5.72
+7%
|
5.75
+1%
|
6.82
+19%
|
8.44
+24%
|
10.25
+21%
|
11.08
+8%
|
12.25
+11%
|
13.02
+6%
|
11.74
-10%
|
10.91
-7%
|
8.69
-20%
|
6.15
-29%
|