Siltronic AG
XETRA:WAF
Siltronic AG
XETRA:WAF
Price:
57.9
EUR
2.57%
Market Closed
Market Cap:
€1.7B
Balance Sheet
Balance Sheet Decomposition
Siltronic AG
Siltronic AG
Balance Sheet Decomposition is not available for
Siltronic AG
Siltronic AG
Balance Sheet
Siltronic AG
Siltronic AG
Currency: EUR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
2
|
16
|
8
|
12
|
13
|
187
|
155
|
136
|
226
|
258
|
201
|
295
|
424
|
489
|
386
|
297
|
|
| Cash Equivalents |
2
|
16
|
8
|
12
|
13
|
187
|
155
|
136
|
226
|
258
|
201
|
295
|
424
|
489
|
386
|
297
|
|
| Short-Term Investments |
0
|
0
|
0
|
258
|
372
|
0
|
46
|
82
|
119
|
405
|
338
|
161
|
131
|
552
|
77
|
373
|
|
| Total Receivables |
94
|
149
|
143
|
107
|
99
|
114
|
108
|
124
|
178
|
191
|
159
|
175
|
215
|
270
|
209
|
188
|
|
| Accounts Receivables |
94
|
149
|
143
|
106
|
98
|
111
|
100
|
118
|
160
|
176
|
142
|
157
|
183
|
237
|
175
|
156
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
3
|
7
|
6
|
18
|
16
|
17
|
18
|
32
|
33
|
34
|
33
|
|
| Inventory |
116
|
158
|
128
|
96
|
87
|
138
|
143
|
141
|
150
|
149
|
153
|
163
|
212
|
278
|
301
|
308
|
|
| Other Current Assets |
56
|
26
|
25
|
27
|
33
|
22
|
11
|
19
|
33
|
54
|
14
|
31
|
13
|
44
|
32
|
31
|
|
| Total Current Assets |
268
|
349
|
303
|
500
|
602
|
462
|
462
|
503
|
706
|
1 055
|
865
|
824
|
995
|
1 633
|
1 006
|
1 198
|
|
| PP&E Net |
665
|
962
|
819
|
430
|
332
|
572
|
543
|
520
|
513
|
684
|
1 000
|
1 013
|
1 379
|
2 343
|
3 439
|
3 821
|
|
| PP&E Gross |
0
|
962
|
819
|
430
|
332
|
572
|
543
|
520
|
513
|
684
|
1 000
|
1 013
|
1 379
|
2 343
|
3 439
|
3 821
|
|
| Accumulated Depreciation |
0
|
1 670
|
1 713
|
2 404
|
2 320
|
2 527
|
2 712
|
2 841
|
2 838
|
2 807
|
2 899
|
2 906
|
3 114
|
3 338
|
3 466
|
3 728
|
|
| Intangible Assets |
8
|
9
|
4
|
1
|
1
|
9
|
9
|
6
|
4
|
2
|
2
|
3
|
3
|
1
|
2
|
14
|
|
| Goodwill |
0
|
7
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
193
|
143
|
0
|
0
|
0
|
1
|
31
|
52
|
47
|
22
|
17
|
2
|
3
|
|
| Other Long-Term Assets |
6
|
1
|
1
|
10
|
15
|
7
|
6
|
8
|
8
|
25
|
5
|
12
|
36
|
37
|
36
|
28
|
|
| Other Assets |
0
|
7
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Total Assets |
947
N/A
|
1 314
+39%
|
1 127
-14%
|
1 134
+1%
|
1 093
-4%
|
1 071
-2%
|
1 041
-3%
|
1 057
+2%
|
1 252
+19%
|
1 818
+45%
|
1 945
+7%
|
1 919
-1%
|
2 455
+28%
|
4 051
+65%
|
4 505
+11%
|
5 084
+13%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
48
|
62
|
86
|
55
|
40
|
56
|
72
|
82
|
67
|
97
|
127
|
119
|
164
|
336
|
453
|
281
|
|
| Accrued Liabilities |
0
|
0
|
0
|
23
|
21
|
22
|
3
|
3
|
3
|
6
|
3
|
45
|
54
|
64
|
48
|
39
|
|
| Short-Term Debt |
370
|
525
|
553
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
6
|
10
|
10
|
83
|
|
| Other Current Liabilities |
92
|
64
|
50
|
37
|
30
|
64
|
72
|
67
|
82
|
164
|
110
|
52
|
83
|
116
|
127
|
169
|
|
| Total Current Liabilities |
511
|
651
|
689
|
114
|
90
|
318
|
148
|
152
|
152
|
267
|
244
|
219
|
307
|
526
|
638
|
570
|
|
| Long-Term Debt |
0
|
205
|
108
|
0
|
0
|
36
|
39
|
40
|
0
|
0
|
46
|
48
|
100
|
761
|
895
|
1 441
|
|
| Deferred Income Tax |
54
|
32
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
3
|
3
|
2
|
3
|
3
|
9
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
7
|
1
|
29
|
65
|
86
|
129
|
182
|
195
|
205
|
|
| Other Liabilities |
77
|
145
|
152
|
270
|
211
|
404
|
355
|
437
|
460
|
634
|
722
|
777
|
728
|
694
|
870
|
849
|
|
| Total Liabilities |
642
N/A
|
1 032
+61%
|
952
-8%
|
386
-59%
|
303
-21%
|
761
+151%
|
540
-29%
|
625
+16%
|
615
-2%
|
931
+51%
|
1 080
+16%
|
1 133
+5%
|
1 266
+12%
|
2 166
+71%
|
2 601
+20%
|
3 075
+18%
|
|
| Equity | |||||||||||||||||
| Common Stock |
92
|
100
|
100
|
100
|
100
|
100
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
|
| Retained Earnings |
214
|
182
|
76
|
716
|
707
|
398
|
508
|
520
|
705
|
1 008
|
109
|
180
|
373
|
674
|
768
|
795
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
975
|
975
|
975
|
975
|
975
|
975
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
68
|
17
|
189
|
127
|
208
|
188
|
241
|
339
|
488
|
278
|
117
|
42
|
120
|
|
| Total Equity |
306
N/A
|
282
-8%
|
176
-38%
|
748
+326%
|
790
+6%
|
309
-61%
|
501
+62%
|
432
-14%
|
637
+48%
|
887
+39%
|
865
-3%
|
786
-9%
|
1 190
+51%
|
1 885
+58%
|
1 904
+1%
|
2 010
+6%
|
|
| Total Liabilities & Equity |
947
N/A
|
1 314
+39%
|
1 127
-14%
|
1 134
+1%
|
1 093
-4%
|
1 071
-2%
|
1 041
-3%
|
1 057
+2%
|
1 252
+19%
|
1 818
+45%
|
1 945
+7%
|
1 919
-1%
|
2 455
+28%
|
4 051
+65%
|
4 505
+11%
|
5 084
+13%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
50
|
50
|
58
|
50
|
50
|
50
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
|
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