WACKER BIOSOLUTIONS

At WACKER BIOSOLUTIONS, too, sales were substantially higher in 2015, rising 11.9 percent to € 197.1 million (2014: € 176.2 million). Volume growth and favorable exchange-rate effects were the main contributing factors in this growth. The pharmaceuticals and agrochemicals segment, especially pharmaceutical proteins, performed particularly well, posting double-digit sales growth. WACKER BIOSOLUTIONS increased its sales in all regions except Germany. At 26 percent, growth was particularly strong in the rest of Europe. In 2015, we completed the integration of Scil Proteins Production GmbH, based in Halle, Germany.

EBITDA grew faster than sales, rising 36.4 percent to € 32.2 million (2014: € 23.6 million) despite slightly higher energy and raw-material costs. The EBITDA margin climbed to 16.3 percent (2014: 13.4 percent).

Investments were down 26.2 percent year over year and totaled € 6.2 million (2014: € 8.4 million). Employee numbers increased compared with the prior year. As of December 31, 2015, WACKER BIOSOLUTIONS had 491 employees (Dec. 31, 2014: 484).

Key Data: WACKER BIOSOLUTIONS

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€ million

 

2015

 

2014

 

2013

 

2012

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales

 

197.1

 

176.2

 

158.4

 

157.6

 

144.5

 

142.4

 

104.9

EBITDA

 

32.2

 

23.6

 

23.6

 

24.5

 

20.4

 

25.0

 

9.9

EBITDA margin (%)

 

16.3

 

13.4

 

14.9

 

15.5

 

14.1

 

17.6

 

9.4

EBIT

 

21.0

 

13.6

 

17.2

 

17.8

 

13.3

 

16.6

 

4.7

Investments

 

6.2

 

8.4

 

10.2

 

19.3

 

8.6

 

6.5

 

12.7

Employees (December 31, number)

 

491

 

484

 

371

 

357

 

354

 

363

 

344