Facts & Figures

Wilo at a glance

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Figures

Facts, figures and performance overview

WILO SE

Legal status:

European stock corporation (Societas Europaea)
Revenue: €1.23 billion in 2013

Business segment:

WILO SE is one of the world's leading manufacturers of pumps and pump systems for heating, cooling and air-conditioning technology as well as for water supply and sewage disposal.

Employees:

total: 7,194 (2013 annual average)

 

 

2013

2012

2011

2010

2009

Sales

EUR million

1,230.8

1,187.1

1,070.5

1,021.4

926.1

Growth in sales

%

3.7

10.9

4.8

10.3

-5.2

EBIT
(as % of sales)

EUR million
%

125.7
10.2

119.7
10.1

97.6
9.1

111.4
10.9

90.9
9.8

Consolidated net income
(as % of sales)

EUR million
%

83.0
6.7

78.2
6.6

53.4
5.0

71.1
7.0

68.6
7.4

Earnings per ordinary share

EUR 

8.12

7.63

5.19

7.31

7.04

Cash flow from operating activities

EUR million

130.2

120.8

54.4

95.1

142.3

Free cash flow

EUR million

59.4

24.8

-10.9

34.4

97.4

Cash

EUR million

177.5

176.5

166.0

152.8

140.4

Capital expenditure

EUR million

63.9

90.0

61.5

52.4

39.7

R&D costs
(as % of sales)

EUR million
%

43.9
3.6

39.2
3.3

36.8
3.4

33.8
3.3

35.3
3.8

Equity*

EUR million

476.9 

458.0

407.2

401.1

349.3

Equity ratio*

%

47.9

46.8

45.8

47.6

47.3

Employees (annual average)

Number

7,194

6,900

6,708

6,268

6,027

* The equity and equity ratio were calculated retroactively to 2009 applying IAS 19 (2011).

Development

 

 

 

2013

 

2012

 

 

 

 

EUR million

in %

EUR million

in %

 

Europe

622.6

50.6

615.9

51.9

 

Asia Pacific

287.4

23.4

271.2

22.8

 

EMEA

210.0

17.0

195.5

16.5

 

Others

110.8

9.0

104.5

8.8

 

Total

1,230.8

100.0

1,187.1

100.0

Production sites:

  • WILO SE, Dortmund plant, Germany
  • WILO SE, Oschersleben plant, Germany
  • WILO SE, Hof plant, Germany
  • WILO EMU Anlagenbau GmbH, Roth, Germany
  • Pompes Salmson S.A.S., Laval plant, France
  • WILO Intec S.A.S., Aubigny, France
  • TEK S. r. l., Bari, Italy
  • WILO Pumps Ltd., Limerick, Ireland
  • Circulating Pumps Ltd., King's Lynn, UK
  • WILO USA LLC, Thomasville, Georgia, USA
  • WILO China Ltd., Beijing, China
  • WILO ELEC China Ltd., Qinhuangdao, China
  • WILO Pumps Ltd., Busan, Korea
  • Mather & Platt Pumps Ltd., Pune, India
  • Mather & Platt Pumps Ltd., Kolhapur, India

Global representation

Wilo maintains a global presence with over 60 worldwide production and distribution companies.
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WILO SE - Dortmund, Germany

  • ISO 9001
  • ISO 14001
  • OHSAS 18001

WILO SE - Oschersleben, Germany

  • ISO 9001
  • ISO 14001
  • OHSAS 18001

WILO SE - Hof, Germany

  • ISO 9001
  • ISO 14001
  • OHSAS 18001   

Salmson S.A. - Laval, France

  • ISO 9001
  • ISO 14001
  • OHSAS 18001   

WILO INTEC - Aubigny, France

  • ISO 9001
  • ISO 14001

WILO PUMPS LTD. -  Kimhae, Korea

  • ISO 9001
  • ISO 14001
  • OHSAS 18001   

Circulating Pumps Limited - King′s Lynn, UK

  • ISO 9001
  • ISO 14001

Wilo China Ltd. - Bejing, China

  • ISO 9001
  • ISO 14001
  • OHSAS 18001

WILO ELEC CO., LTD. - Qinhuangdao, China

  • ISO 9001
  • ISO 14001
  • OHSAS 18001

Mather and Platt Pumps Ltd. - India

  • ISO 9001
  • ISO 14001
  • OHSAS 18001

WILO Pumpen Österreich GmbH - Vienna, Austria

  • ISO 9001

WILO Norge AS - Oslo, Norway

  • ISO 9001   

Wilo Nederland b.v. - Westzaan, Nederland

  • ISO 9001
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