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
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Figures
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Sites
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Certification
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
