
Siltronic AG
WAF.DE
38.1
EUR+0.70
(+1.87%)Day's range
37.74
38.64
52 wk Range
32
79.1
WAF.DE Balance Sheet
Period Ending | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 12,500,000 | 187,400,000 | 154,500,000 | 136,400,000 | 225,800,000 | 257,500,000 | 200,700,000 | 294,600,000 | 424,300,000 | 488,700,000 | 386,200,000 | 297,100,000 | |
Short-Term Investments | 0 | 16,400,000 | 45,900,000 | 81,600,000 | 119,100,000 | 448,600,000 | 338,400,000 | 161,100,000 | 131,100,000 | 552,300,000 | 70,700,000 | 366,600,000 | |
Total Cash & Short-Term Investments | 12,500,000 | 203,800,000 | 200,400,000 | 218,000,000 | 344,900,000 | 706,100,000 | 539,100,000 | 455,700,000 | 555,400,000 | 1,041,000,000 | 456,900,000 | 663,700,000 | |
Net Receivables | 98,100,000 | 113,600,000 | 107,600,000 | 124,400,000 | 159,900,000 | 235,300,000 | 159,000,000 | 174,700,000 | 214,500,000 | 270,100,000 | 174,600,000 | 155,600,000 | |
Inventory | 86,500,000 | 138,400,000 | 142,700,000 | 140,900,000 | 149,900,000 | 148,600,000 | 152,800,000 | 163,000,000 | 211,800,000 | 277,600,000 | 300,800,000 | 308,300,000 | |
Other Current Assets | 405,200,000 | 18,200,000 | 7,200,000 | 18,900,000 | 17,200,000 | 10,200,000 | 14,400,000 | 32,100,000 | 15,500,000 | 46,800,000 | 38,900,000 | 70,600,000 | |
Total Current Assets | 602,300,000 | 461,500,000 | 461,700,000 | 502,700,000 | 705,800,000 | 1,055,400,000 | 864,700,000 | 824,100,000 | 994,600,000 | 1,632,700,000 | 1,005,600,000 | 1,198,200,000 | |
Property, Plant & Equipment (Net) | 332,300,000 | 571,700,000 | 542,900,000 | 519,800,000 | 513,300,000 | 683,900,000 | 1,000,100,000 | 1,012,900,000 | 1,379,300,000 | 2,342,500,000 | 3,439,100,000 | 3,820,800,000 | |
Goodwill | 0 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | |
Intangible Assets | 500,000 | 9,200,000 | 9,200,000 | 5,900,000 | 3,500,000 | 1,700,000 | 2,200,000 | 3,000,000 | 2,500,000 | 1,200,000 | 1,700,000 | 8,000,000 | |
Goodwill & Intangible Assets | 500,000 | 29,700,000 | 29,700,000 | 26,400,000 | 24,000,000 | 22,200,000 | 22,700,000 | 23,500,000 | 23,000,000 | 21,700,000 | 22,200,000 | 28,500,000 | |
Long-Term Investments | 0 | -16,100,000 | -45,700,000 | -79,700,000 | -116,300,000 | -417,300,000 | -286,200,000 | -114,300,000 | -108,900,000 | -539,600,000 | 2,200,000 | 2,700,000 | |
Tax Assets | 0 | 7,100,000 | 6,200,000 | 6,000,000 | 6,500,000 | 25,300,000 | 4,600,000 | 10,100,000 | 14,200,000 | 15,900,000 | 29,299,999 | 0 | |
Other Non-Current Assets | 157,900,000 | 16,600,000 | 46,000,000 | 81,600,000 | 119,100,000 | 448,700,000 | 339,100,000 | 163,100,000 | 153,200,000 | 577,500,000 | 49,299,999 | 34,200,000 | |
Total Non-Current Assets | 490,700,000 | 609,000,000 | 579,100,000 | 554,100,000 | 546,600,000 | 762,800,000 | 1,080,300,000 | 1,095,300,000 | 1,460,800,000 | 2,418,000,000 | 3,512,799,999 | 3,886,200,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,499,999 | 0 | |
Total Assets | 1,093,000,000 | 1,070,500,000 | 1,040,800,000 | 1,056,800,000 | 1,252,400,000 | 1,818,200,000 | 1,945,000,000 | 1,919,400,000 | 2,455,400,000 | 4,050,700,000 | 4,504,900,000 | 5,084,400,000 | |
Accounts Payable | 39,700,000 | 55,800,000 | 72,100,000 | 81,600,000 | 67,100,000 | 96,600,000 | 126,800,000 | 118,800,000 | 164,300,000 | 336,100,000 | 452,500,000 | 280,500,000 | |
Short-Term Debt | 0 | 176,100,000 | 0 | 0 | 0 | 0 | 3,800,000 | 4,000,000 | 6,300,000 | 10,000,000 | 10,000,000 | 82,500,000 | |
Tax Payables | 0 | 3,000,000 | 3,300,000 | 3,000,000 | 7,700,000 | 4,500,000 | 2,300,000 | 24,200,000 | 31,800,000 | 38,700,000 | 21,700,000 | 0 | |
Deferred Revenue | 0 | 84,900,000 | 0 | 22,300,000 | 26,900,000 | 56,500,000 | 28,600,000 | 96,300,000 | 33,100,000 | 58,600,000 | 46,300,000 | 0 | |
Other Current Liabilities | 50,300,000 | 82,600,000 | 72,100,000 | 44,700,000 | 50,500,000 | 109,500,000 | 82,000,000 | 48,600,000 | 71,900,000 | 140,999,999 | 107,400,000 | 207,300,000 | |
Total Current Liabilities | 90,000,000 | 317,500,000 | 147,500,000 | 151,600,000 | 152,200,000 | 267,100,000 | 243,500,000 | 219,200,000 | 307,400,000 | 525,800,000 | 637,900,000 | 570,300,000 | |
Long-Term Debt | 0 | 35,800,000 | 38,600,000 | 40,400,000 | 0 | 0 | 45,500,000 | 48,400,000 | 99,500,000 | 760,500,000 | 894,600,000 | 1,440,800,000 | |
Non-Current Deferred Revenue | 0 | 45,500,000 | 24,300,000 | 3,900,000 | 42,900,000 | 175,200,000 | 152,500,000 | 137,400,000 | 254,200,000 | 503,700,000 | 542,500,000 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 1,700,000 | 2,600,000 | 2,500,000 | 2,700,000 | 1,700,000 | 3,400,000 | 3,100,000 | 2,000,000 | 2,900,000 | 2,500,000 | 0 | |
Other Non-Current Liabilities | 0 | 405,400,000 | 357,400,000 | 439,500,000 | 416,700,000 | 458,500,000 | 569,900,000 | 639,500,000 | 473,500,000 | 190,700,001 | 341,199,999 | 858,100,001 | |
Total Non-Current Liabilities | 0 | 441,200,000 | 396,000,000 | 479,900,000 | 462,300,000 | 635,400,000 | 771,300,000 | 828,400,000 | 829,200,000 | 1,457,800,000 | 1,780,799,999 | 2,298,900,001 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,499,998 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 49,300,000 | 52,400,000 | 105,800,000 | 112,800,000 | 115,600,000 | 144,300,000 | |
Total Liabilities | 90,000,000 | 758,700,000 | 543,500,000 | 631,500,000 | 614,500,000 | 902,500,000 | 1,014,800,000 | 1,047,600,000 | 1,136,600,000 | 1,983,600,000 | 2,405,200,001 | 2,869,200,001 | |
Preferred Stock | 0 | 0 | 0 | 207,700,000 | 187,600,000 | 240,800,000 | 338,600,000 | 488,300,000 | 277,800,000 | 0 | 0 | 0 | |
Common Stock | 100,000,000 | 100,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | |
Retained Earnings | -262,899,999 | -548,400,000 | -489,700,000 | -455,000,000 | -269,700,000 | 33,400,000 | 109,000,000 | 179,800,000 | 373,100,000 | 673,700,000 | 768,100,000 | 795,100,000 | |
Accumulated Other Comprehensive Income/Loss | 953,100,000 | 757,500,000 | 870,200,000 | -207,700,000 | -187,600,000 | -240,800,000 | -338,600,000 | -488,300,000 | -277,800,000 | 116,700,000 | 41,700,000 | 1,094,800,000 | |
Other Total Stockholders' Equity | -1 | 946,800,000 | 997,300,000 | 974,600,000 | 974,600,000 | 974,600,000 | 974,600,000 | 974,600,000 | 974,600,000 | 974,600,000 | 974,600,000 | -1 | |
Total Stockholders' Equity | 790,200,000 | 309,100,000 | 500,500,000 | 431,900,000 | 637,300,000 | 887,200,000 | 865,000,000 | 786,100,000 | 1,189,900,000 | 1,885,000,000 | 1,904,400,000 | 2,009,899,999 | |
Total Equity | 790,200,000 | 311,800,000 | 497,300,000 | 425,300,000 | 637,900,000 | 915,700,000 | 930,200,000 | 871,800,000 | 1,318,800,000 | 2,067,100,000 | 2,099,700,000 | 2,215,199,999 | |
Total Liabilities & Stockholders' Equity | 880,200,000 | 1,070,500,000 | 1,040,800,000 | 1,056,800,000 | 1,252,400,000 | 1,818,200,000 | 1,945,000,000 | 1,919,400,000 | 2,455,400,000 | 4,050,700,000 | 4,504,900,000 | 5,084,400,000 | |
Minority Interest | 0 | 2,700,000 | -3,200,000 | -6,600,000 | 600,000 | 28,500,000 | 65,200,000 | 85,700,000 | 128,900,000 | 182,100,000 | 195,300,000 | 205,300,000 | |
Total Liabilities & Total Equity | 880,200,000 | 1,070,500,000 | 1,040,800,000 | 1,056,800,000 | 1,252,400,000 | 1,818,200,000 | 1,945,000,000 | 1,919,400,000 | 2,455,400,000 | 4,050,700,000 | 4,504,900,000 | 5,084,400,000 | |
Total Investments | 0 | 300,000 | 200,000 | 1,900,000 | 2,800,000 | 31,300,000 | 52,200,000 | 46,800,000 | 22,200,000 | 12,700,000 | 73,500,000 | 369,300,000 | |
Total Debt | 0 | 211,900,000 | 38,600,000 | 40,400,000 | 0 | 0 | 49,300,000 | 52,400,000 | 105,800,000 | 770,500,000 | 904,600,000 | 1,523,300,000 | |
Net Debt | -12,500,000 | 24,500,000 | -115,900,000 | -96,000,000 | -225,800,000 | -257,500,000 | -151,400,000 | -242,200,000 | -318,500,000 | 281,800,000 | 518,400,000 | 1,226,200,000 |