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Key figures

Despite the difficult conditions due to the pandemic and the economic situation, the Wilo Group achieved net sales growth of 1.8 percent after adjustment for exchange rate effects in the 2020 financial year.

Facts, figures and performance overview

WILO SE

Legal status:
European Company (Societas Europaea)

Sales:
1,451.5 million EUR in 2020

Business segment
The Wilo Group is one of the world’s leading premium providers of pumps and pump systems for the building services, water management and industrial sectors. In the past decade, we have developed from a hidden champion into a visible and connected champion. Today, Wilo has around 8,000 employees worldwide.

Our innovative solutions, smart products and individual services move water in an intelligent, efficient and climate-friendly manner. We are also making an important contribution to climate protection with our sustainability strategy and in conjunction with our partners. We are systematically pressing ahead with the digital transformation of the Group. We are already the digital pioneer in the industry with our products and solutions, processes and business models.

Wilo's key financial figures

Net sales

1451.5

million EUR

EBITDA

141.2

million EUR

Consolidated net income

24.9

million EUR

Investments

120.9

million EUR

R&D expenses

68.6

million EUR

EMPLOYEES

7836

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Figures

  2020 2019 2018 2017 2016 2015 2014 2013
Net sales
EUR million
1,451.5 1,477.8 1,463.5 1,424.8 1,327.1 1,317.1 1,234.7 1,230.8
Net sales growth
%
1.8*/-1.8 1.0 2.7 7.4 0.8 6.7 0.3 3.7
EBITDA
EUR million
141.2 180.1 153.5 160.6 158.1 171.5 159.1 169.9
(as % of net sales)
%
9.7 12.2 10.5 11.3 11.9 13.0 12.9 13.8
Consolidated net income
EUR million
24.9 72.4 64.2 85.9 76.0 80.5 69.8 83.0
(as % of net sales)
%
1.7 4.9 4.4 6.0 5.7 6.1 5.7 6.7
Cash flow from operating activities
EUR million
161.5 168.5 81.7 140.4 137.4 132.3 109.8 130.2
Cash EUR million 189.0 166.1 135.4 161.8 178.3 165.8 149.1 177.5
Investments**
EUR million
120.9 155.7 154.8 124.8 109.5 106.4 66.1 63.9
R&D expenses***
EUR million
68.6 67.6 66.3 63.6 65.0 62.4 51.2 43.9
(as % of sales)
%
4.7 4.6 4.5 4.5 4.9 4.7 4.1 3.6
Equity
EUR million
764.8 792.4 738.4 707.0 653.6 560.9 477.1 476.9
Equity ratio
%
45.6 48.3 49.5 51.6 53.6 49.3 46.4 47.9
Employees (annual average)
Number
7,836 7,749 7,830 7.726 7.548 7.383 7.425 7.194

* Adjusted for exchange rate effects

** Investments in intangible assets, property, plant and equipment and company acquisitions

*** Including capitalised development costs