Annual Report 2010 - Wacker Chemie AG


Annual Report 2010

Annual Report 2010 - Shareholder Meeting

  • Strong Start in Q1 2011 with higher Sales Volumes and Revenues
  • Consolidated Sales of over €5 billion expected for Full-Year 2011
  • EBITDA for 2011 should reach Prior-Year Level despite significantly higher Raw-Material Costs and Polysilicon-Expansion Ramp-up Costs
  • Following Record Figures in 2010, WACKER intends to raise Dividend to €3.20


in € million
Q4 2010 Q4 2009 Change
in %
2010 2009 Change
in %
Sales 1,209.9 934.8 29.4 4,748.4 3,719.3 27.7
EBITDA (1) 292.2 94.8 >100 1,194.5 606.7 96.9
EBITDA margin (2) 24.2% 10.1% >100 25.2% 16.3% 54.2
EBIT (3) 171.9 -60.6 n.a. 764.6 26.8 >100
EBIT margin (2) 14.2% -6.5% n.a. 16.1% 0.7% >100
Financial result -8.3 -3.5 >100 -32.3 -23.5 37.4
Income before taxes 163.6 -64.1 n.a. 732.3 3.3 >100
Net income attributable to Wacker Chemie AG shareholders 99.9 -41.4 n.a. 497.0 -74.5 n.a.
Earnings per share in € 1.89 -0.81 n.a. 9.88 -1.43 n.a.
Investment (incl. financial assets) 240.4 197.2 21.9 695,1 740.1 -6.1
Of which payments for acquisitions -15.1 - n.a. 81.2 - n.a.
Net cash flow(4) 119.1 -86.3 n.a. 421.6 -32.9 n.a.
(1) EBITDA is EBIT before depreciation and amortization.
(2) Margins calculated based on sales.
(3) EBIT is the result from continuing operations for the period before interest and other financial results, and income taxes.
(4) Sum of cash flow operating activities and noncurrent investment activities
in € million Dec 31, 2010 Dec. 31, 2009
Equity 2,446.8 1,942.4
Financial liabilities 533.4 439.7
Net financial liabilities(1) -264.0 76.1
Total assets 5,501.2 4,541.9
Employees (number at end of period) 16,314 15,618
(1) Sum of liquidity and noncurrent and current financial liabilities

Annual Press Conference

pressconference

The Annual Press Conference on March 14, 2012 was broadcasted live in the Internet.

Annual Report 2011 - Online Version

Annual Report 2011

Our online Annual Report provides you with a quick overview of WACKER’s business development. It includes interactive functions, such as key tables as Excel files, downloads, a quick search, as well as the opportunity to put our annual report together yourself.

Note

This website contains forward looking statements based on assumptions and estimates of WACKER's Executive Board. Although we assume the expectations in these forward looking statements are realistic, we cannot guarantee they will prove to be correct. The assumptions may harbor risks and uncertainties that may cause the actual figures to differ considerably from the forward looking statements. Factors that may cause such discrepancies include, among other things, changes in the economic and business environment, variations in exchange and interest rates, the introduction of competing products, lack of acceptance for new products or services, and changes in corporate strategy. WACKER does not plan to update the forward looking statements, nor does it assume the obligation to do so.