Wacker Chemie AG
XHAM:WCH
Income Statement
Earnings Waterfall
Wacker Chemie AG
Income Statement
Wacker Chemie AG
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
40
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
20
|
11
|
22
|
23
|
23
|
24
|
29
|
34
|
40
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
|
| Revenue |
2 756
N/A
|
2 946
+7%
|
3 075
+4%
|
3 217
+5%
|
3 337
+4%
|
3 482
+4%
|
3 611
+4%
|
3 712
+3%
|
3 781
+2%
|
3 857
+2%
|
4 021
+4%
|
4 220
+5%
|
4 298
+2%
|
4 151
-3%
|
3 954
-5%
|
3 783
-4%
|
3 719
-2%
|
3 914
+5%
|
4 190
+7%
|
4 473
+7%
|
4 748
+6%
|
4 973
+5%
|
5 097
+2%
|
5 108
+0%
|
4 910
-4%
|
4 812
-2%
|
4 709
-2%
|
4 629
-2%
|
4 635
+0%
|
4 517
-3%
|
4 445
-2%
|
4 409
-1%
|
4 479
+2%
|
4 560
+2%
|
4 652
+2%
|
4 719
+1%
|
4 826
+2%
|
5 004
+4%
|
5 132
+3%
|
5 258
+2%
|
5 296
+1%
|
5 094
-4%
|
4 923
-3%
|
4 716
-4%
|
4 634
-2%
|
4 720
+2%
|
4 739
+0%
|
4 900
+3%
|
4 924
+0%
|
4 923
0%
|
5 035
+2%
|
4 966
-1%
|
4 979
+0%
|
4 997
+0%
|
4 936
-1%
|
4 961
+1%
|
4 928
-1%
|
4 693
-5%
|
4 692
0%
|
5 283
+13%
|
6 208
+18%
|
7 597
+22%
|
8 209
+8%
|
7 456
-9%
|
6 402
-14%
|
7 892
+23%
|
7 352
-7%
|
8 782
+19%
|
5 722
-35%
|
8 630
+51%
|
8 564
-1%
|
8 474
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 108)
|
(2 200)
|
(2 265)
|
(2 345)
|
(2 378)
|
(2 444)
|
(2 500)
|
(2 542)
|
(2 629)
|
(2 691)
|
(2 815)
|
(2 959)
|
(3 110)
|
(3 066)
|
(2 993)
|
(2 926)
|
(2 876)
|
(2 998)
|
(3 143)
|
(3 284)
|
(3 402)
|
(3 517)
|
(3 633)
|
(3 746)
|
(3 747)
|
(3 833)
|
(3 849)
|
(3 861)
|
(3 802)
|
(3 790)
|
(3 778)
|
(3 785)
|
(3 827)
|
(3 856)
|
(3 895)
|
(3 893)
|
(3 977)
|
(4 033)
|
(4 098)
|
(4 161)
|
(4 166)
|
(4 070)
|
(3 974)
|
(3 826)
|
(3 811)
|
(3 870)
|
(3 874)
|
(3 995)
|
(3 970)
|
(3 940)
|
(4 038)
|
(4 020)
|
(4 104)
|
(4 216)
|
(4 217)
|
(4 187)
|
(4 124)
|
(3 872)
|
(3 822)
|
(4 096)
|
(4 535)
|
(5 285)
|
(6 049)
|
(5 954)
|
(5 319)
|
(6 598)
|
(6 278)
|
(7 495)
|
(4 735)
|
(7 239)
|
(7 250)
|
(7 220)
|
|
| Gross Profit |
648
N/A
|
746
+15%
|
810
+9%
|
872
+8%
|
959
+10%
|
1 038
+8%
|
1 110
+7%
|
1 170
+5%
|
1 152
-1%
|
1 166
+1%
|
1 206
+3%
|
1 260
+5%
|
1 188
-6%
|
1 086
-9%
|
961
-11%
|
858
-11%
|
844
-2%
|
916
+9%
|
1 048
+14%
|
1 189
+13%
|
1 346
+13%
|
1 456
+8%
|
1 464
+1%
|
1 362
-7%
|
1 163
-15%
|
980
-16%
|
860
-12%
|
769
-11%
|
833
+8%
|
727
-13%
|
666
-8%
|
625
-6%
|
652
+4%
|
704
+8%
|
757
+8%
|
826
+9%
|
850
+3%
|
971
+14%
|
1 035
+6%
|
1 097
+6%
|
1 131
+3%
|
1 025
-9%
|
950
-7%
|
891
-6%
|
823
-8%
|
850
+3%
|
865
+2%
|
904
+5%
|
954
+6%
|
983
+3%
|
997
+1%
|
946
-5%
|
875
-7%
|
781
-11%
|
719
-8%
|
774
+8%
|
803
+4%
|
821
+2%
|
870
+6%
|
1 187
+36%
|
1 673
+41%
|
2 313
+38%
|
2 161
-7%
|
1 502
-30%
|
1 083
-28%
|
1 294
+19%
|
1 074
-17%
|
1 287
+20%
|
987
-23%
|
1 391
+41%
|
1 313
-6%
|
1 255
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(395)
|
(395)
|
(435)
|
(450)
|
(501)
|
(496)
|
(499)
|
(511)
|
(476)
|
(494)
|
(471)
|
(468)
|
(487)
|
(532)
|
(664)
|
(664)
|
(485)
|
(678)
|
(571)
|
(607)
|
(520)
|
(567)
|
(570)
|
(522)
|
(500)
|
(534)
|
(524)
|
(556)
|
(454)
|
(422)
|
(415)
|
(403)
|
(470)
|
(463)
|
(494)
|
(412)
|
(402)
|
(538)
|
(552)
|
(679)
|
(727)
|
(359)
|
(398)
|
(376)
|
(512)
|
(502)
|
(525)
|
(535)
|
(562)
|
(577)
|
(584)
|
(594)
|
(605)
|
(645)
|
(628)
|
(635)
|
(610)
|
(1 392)
|
(467)
|
(637)
|
(517)
|
(599)
|
(664)
|
(746)
|
(718)
|
(890)
|
(878)
|
(1 060)
|
(701)
|
(1 098)
|
(1 128)
|
(1 120)
|
|
| Selling, General & Administrative |
(300)
|
(298)
|
(297)
|
(301)
|
(316)
|
(316)
|
(318)
|
(323)
|
(328)
|
(338)
|
(347)
|
(351)
|
(367)
|
(360)
|
(350)
|
(345)
|
(342)
|
(352)
|
(367)
|
(380)
|
(393)
|
(391)
|
(397)
|
(402)
|
(406)
|
(407)
|
(403)
|
(400)
|
(419)
|
(389)
|
(384)
|
(382)
|
(385)
|
(392)
|
(400)
|
(405)
|
(407)
|
(416)
|
(425)
|
(434)
|
(449)
|
(434)
|
(415)
|
(404)
|
(387)
|
(401)
|
(420)
|
(430)
|
(441)
|
(442)
|
(449)
|
(458)
|
(464)
|
(472)
|
(475)
|
(474)
|
(461)
|
(439)
|
(437)
|
(432)
|
(464)
|
(483)
|
(529)
|
(545)
|
(520)
|
(648)
|
(652)
|
(789)
|
(546)
|
(826)
|
(836)
|
(826)
|
|
| Research & Development |
(147)
|
(145)
|
(140)
|
(139)
|
(152)
|
(152)
|
(154)
|
(158)
|
(153)
|
(155)
|
(155)
|
(155)
|
(163)
|
(163)
|
(163)
|
(162)
|
(164)
|
(167)
|
(169)
|
(170)
|
(165)
|
(167)
|
(169)
|
(170)
|
(173)
|
(174)
|
(174)
|
(175)
|
(175)
|
(171)
|
(169)
|
(168)
|
(174)
|
(182)
|
(183)
|
(186)
|
(183)
|
(180)
|
(180)
|
(179)
|
(175)
|
(168)
|
(162)
|
(156)
|
(150)
|
(155)
|
(157)
|
(156)
|
(153)
|
(152)
|
(154)
|
(158)
|
(165)
|
(171)
|
(175)
|
(177)
|
(173)
|
(160)
|
(157)
|
(161)
|
(164)
|
(165)
|
(178)
|
(184)
|
(184)
|
(236)
|
(246)
|
(296)
|
(204)
|
(310)
|
(319)
|
(321)
|
|
| Other Operating Expenses |
52
|
48
|
2
|
(10)
|
(32)
|
(29)
|
(27)
|
(31)
|
4
|
(1)
|
31
|
38
|
43
|
(10)
|
(151)
|
(157)
|
21
|
(160)
|
(36)
|
(58)
|
38
|
(9)
|
(4)
|
50
|
79
|
47
|
53
|
19
|
139
|
138
|
138
|
147
|
90
|
111
|
89
|
178
|
188
|
57
|
52
|
(66)
|
(103)
|
243
|
179
|
183
|
25
|
55
|
52
|
51
|
32
|
18
|
18
|
23
|
24
|
(2)
|
23
|
17
|
24
|
(793)
|
126
|
(44)
|
111
|
49
|
43
|
(17)
|
(15)
|
(5)
|
20
|
25
|
49
|
38
|
27
|
27
|
|
| Operating Income |
253
N/A
|
351
+39%
|
375
+7%
|
422
+12%
|
458
+9%
|
542
+18%
|
612
+13%
|
658
+8%
|
676
+3%
|
672
-1%
|
735
+9%
|
792
+8%
|
701
-12%
|
554
-21%
|
298
-46%
|
194
-35%
|
359
+85%
|
238
-34%
|
476
+100%
|
582
+22%
|
827
+42%
|
889
+8%
|
894
+1%
|
840
-6%
|
663
-21%
|
446
-33%
|
336
-25%
|
213
-37%
|
379
+78%
|
305
-20%
|
251
-18%
|
222
-12%
|
183
-18%
|
242
+32%
|
263
+9%
|
414
+57%
|
448
+8%
|
433
-3%
|
483
+11%
|
418
-13%
|
403
-3%
|
666
+65%
|
552
-17%
|
514
-7%
|
311
-40%
|
348
+12%
|
340
-2%
|
370
+9%
|
393
+6%
|
407
+4%
|
413
+1%
|
352
-15%
|
270
-23%
|
136
-50%
|
91
-33%
|
139
+53%
|
193
+38%
|
(571)
N/A
|
403
N/A
|
550
+37%
|
1 156
+110%
|
1 713
+48%
|
1 497
-13%
|
756
-49%
|
365
-52%
|
404
+11%
|
196
-51%
|
227
+15%
|
286
+26%
|
293
+3%
|
185
-37%
|
135
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(25)
|
(25)
|
(24)
|
(25)
|
(19)
|
(13)
|
(10)
|
(3)
|
(10)
|
(25)
|
(31)
|
(28)
|
(42)
|
(62)
|
(113)
|
(123)
|
(112)
|
(93)
|
(48)
|
(46)
|
(33)
|
(26)
|
(10)
|
36
|
(4)
|
(1)
|
(4)
|
(101)
|
(104)
|
(115)
|
(129)
|
(66)
|
(58)
|
(52)
|
(45)
|
(18)
|
(35)
|
(63)
|
(81)
|
(91)
|
(283)
|
(255)
|
(238)
|
(31)
|
(36)
|
(29)
|
(11)
|
3
|
38
|
59
|
77
|
111
|
120
|
112
|
93
|
32
|
25
|
(101)
|
19
|
(34)
|
92
|
168
|
171
|
60
|
77
|
58
|
64
|
19
|
22
|
(7)
|
(33)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
5
|
91
|
109
|
136
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(771)
|
0
|
(53)
|
0
|
(4)
|
0
|
(4)
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Total Other Income |
(19)
|
(20)
|
(21)
|
(19)
|
(17)
|
(19)
|
(17)
|
(19)
|
(17)
|
(15)
|
(12)
|
(11)
|
(12)
|
(16)
|
(22)
|
(25)
|
(28)
|
(24)
|
(26)
|
(30)
|
(30)
|
(37)
|
(39)
|
(35)
|
(39)
|
(42)
|
(44)
|
(48)
|
(55)
|
(50)
|
(51)
|
(54)
|
(57)
|
(60)
|
(60)
|
(49)
|
(40)
|
(28)
|
(28)
|
(41)
|
(42)
|
(56)
|
(55)
|
(52)
|
(56)
|
(55)
|
(60)
|
(59)
|
(66)
|
(62)
|
(57)
|
(59)
|
(51)
|
(45)
|
(47)
|
(43)
|
(45)
|
(40)
|
(31)
|
(26)
|
(24)
|
(42)
|
(44)
|
(33)
|
(26)
|
(32)
|
(27)
|
(34)
|
(28)
|
(45)
|
(49)
|
(51)
|
|
| Pre-Tax Income |
207
N/A
|
306
+48%
|
329
+8%
|
380
+15%
|
416
+9%
|
503
+21%
|
582
+16%
|
630
+8%
|
632
+0%
|
648
+2%
|
697
+8%
|
750
+8%
|
642
-14%
|
495
-23%
|
213
-57%
|
56
-74%
|
3
-94%
|
103
+3 009%
|
358
+249%
|
505
+41%
|
732
+45%
|
820
+12%
|
830
+1%
|
795
-4%
|
567
-29%
|
400
-29%
|
292
-27%
|
162
-45%
|
193
+20%
|
151
-22%
|
85
-44%
|
39
-54%
|
31
-21%
|
124
+298%
|
151
+22%
|
320
+112%
|
365
+14%
|
374
+3%
|
483
+29%
|
405
-16%
|
407
+0%
|
327
-20%
|
241
-26%
|
224
-7%
|
246
+10%
|
257
+4%
|
250
-3%
|
300
+20%
|
327
+9%
|
383
+17%
|
415
+8%
|
370
-11%
|
324
-12%
|
212
-35%
|
156
-26%
|
190
+22%
|
(591)
N/A
|
(586)
+1%
|
218
N/A
|
544
+150%
|
1 094
+101%
|
1 764
+61%
|
1 616
-8%
|
894
-45%
|
387
-57%
|
449
+16%
|
228
-49%
|
257
+13%
|
258
+1%
|
270
+5%
|
130
-52%
|
52
-60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(63)
|
(76)
|
(64)
|
(74)
|
(104)
|
(143)
|
(158)
|
(181)
|
(210)
|
(209)
|
(237)
|
(239)
|
(204)
|
(182)
|
(127)
|
(105)
|
(78)
|
(77)
|
(123)
|
(149)
|
(235)
|
(261)
|
(263)
|
(259)
|
(211)
|
(170)
|
(143)
|
(109)
|
(86)
|
(73)
|
(53)
|
(31)
|
(25)
|
(58)
|
(72)
|
(127)
|
(170)
|
(173)
|
(203)
|
(185)
|
(165)
|
(128)
|
(93)
|
(71)
|
(68)
|
(75)
|
(65)
|
(74)
|
(77)
|
(85)
|
(94)
|
(84)
|
(64)
|
(36)
|
(27)
|
(43)
|
(38)
|
(2)
|
(16)
|
(124)
|
(266)
|
(428)
|
(335)
|
(140)
|
(60)
|
(73)
|
(35)
|
(30)
|
2
|
21
|
55
|
17
|
|
| Income from Continuing Operations |
144
|
230
|
266
|
306
|
312
|
360
|
424
|
449
|
422
|
438
|
460
|
511
|
438
|
313
|
86
|
(49)
|
(75)
|
26
|
236
|
356
|
497
|
559
|
566
|
536
|
356
|
230
|
148
|
52
|
107
|
78
|
32
|
9
|
6
|
65
|
80
|
193
|
195
|
202
|
281
|
220
|
242
|
198
|
148
|
153
|
178
|
182
|
185
|
226
|
250
|
298
|
321
|
286
|
260
|
176
|
129
|
147
|
(630)
|
(588)
|
202
|
420
|
828
|
1 336
|
1 282
|
754
|
327
|
376
|
193
|
227
|
261
|
291
|
185
|
68
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
4
|
5
|
3
|
4
|
2
|
(1)
|
1
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
(4)
|
(5)
|
6
|
4
|
4
|
5
|
(4)
|
0
|
4
|
7
|
8
|
5
|
5
|
5
|
5
|
9
|
6
|
1
|
(10)
|
(25)
|
(26)
|
(25)
|
(18)
|
(11)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
(18)
|
(21)
|
(31)
|
(31)
|
(15)
|
(14)
|
(18)
|
(24)
|
(30)
|
(20)
|
(30)
|
(30)
|
(28)
|
|
| Net Income (Common) |
144
N/A
|
230
+60%
|
266
+15%
|
306
+15%
|
311
+2%
|
360
+16%
|
423
+18%
|
449
+6%
|
422
-6%
|
438
+4%
|
461
+5%
|
511
+11%
|
439
-14%
|
317
-28%
|
92
-71%
|
(46)
N/A
|
(71)
-55%
|
28
N/A
|
235
+754%
|
357
+52%
|
491
+38%
|
552
+13%
|
561
+1%
|
529
-6%
|
353
-33%
|
228
-35%
|
144
-37%
|
47
-67%
|
113
+141%
|
82
-28%
|
36
-56%
|
14
-62%
|
3
-81%
|
66
+2 419%
|
84
+28%
|
200
+138%
|
204
+2%
|
207
+2%
|
285
+38%
|
225
-21%
|
247
+10%
|
197
-20%
|
144
-27%
|
148
+3%
|
179
+21%
|
814
+354%
|
815
+0%
|
853
+5%
|
867
+2%
|
287
-67%
|
308
+7%
|
271
-12%
|
246
-9%
|
163
-34%
|
117
-28%
|
135
+15%
|
(643)
N/A
|
(588)
+9%
|
189
N/A
|
282
+49%
|
807
+186%
|
1 305
+62%
|
1 251
-4%
|
739
-41%
|
314
-58%
|
358
+14%
|
169
-53%
|
197
+17%
|
241
+23%
|
261
+8%
|
156
-40%
|
42
-73%
|
|
| EPS (Diluted) |
2.76
N/A
|
5.19
+88%
|
5.41
+4%
|
6.15
+14%
|
6.46
+5%
|
7.24
+12%
|
8.51
+18%
|
9.03
+6%
|
8.49
-6%
|
8.83
+4%
|
9.29
+5%
|
10.3
+11%
|
8.84
-14%
|
6.39
-28%
|
1.84
-71%
|
-0.92
N/A
|
-1.43
-55%
|
0.55
N/A
|
4.73
+760%
|
7.18
+52%
|
9.88
+38%
|
11.13
+13%
|
11.29
+1%
|
10.66
-6%
|
7.1
-33%
|
4.58
-35%
|
2.9
-37%
|
0.94
-68%
|
2.27
+141%
|
1.63
-28%
|
0.71
-56%
|
0.26
-63%
|
0.05
-81%
|
1.31
+2 520%
|
1.68
+28%
|
4.02
+139%
|
4.1
+2%
|
4.17
+2%
|
5.74
+38%
|
4.52
-21%
|
4.97
+10%
|
3.95
-21%
|
2.89
-27%
|
2.97
+3%
|
3.6
+21%
|
16.38
+355%
|
16.4
+0%
|
17.15
+5%
|
17.44
+2%
|
5.77
-67%
|
6.19
+7%
|
5.46
-12%
|
4.95
-9%
|
3.28
-34%
|
2.36
-28%
|
2.72
+15%
|
-12.94
N/A
|
-11.83
+9%
|
3.81
N/A
|
5.67
+49%
|
16.24
+186%
|
26.27
+62%
|
25.18
-4%
|
14.88
-41%
|
6.31
-58%
|
7.2
+14%
|
3.39
-53%
|
3.95
+17%
|
4.85
+23%
|
5.28
+9%
|
3.13
-41%
|
0.84
-73%
|
|