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: €1,187.7 million in 2012

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:

Germany: 2,278 total: 6,900 (2012 annual averages)

 

 

2012

2011

2010

2009

2008

Sales

EUR million

1.187,1

1,070.5

1,021.4

926.1

977.2

Growth in sales

%

10,9

4.8

10.3

-5.2

5.4

EBIT
(as a % of sales)

EUR million
%

119,7
10,1

97.6
9.1

111.4
10.9

90.9
9.8

88.6
9.1

Consolidated net income
(as a % of sales)

EUR million
%

78,2
6,6

53.4
5.0

71.1
7.0

68.6
7.4

45.2
4.6

Earnings per ordinary share

EUR 

7,63

5.19

7.31

7.04

4.57

Net cash flow from operating activities

EUR million

120,8

54.4

95.1

142.3

118.5

Cash holdings

EUR million

176,5

166.0

152.8

140.4

45.5

Capital expenditure
(as a % of cash flow)

EUR million
%

90,0
74,5

 

61.5
113.1

52.4
55.1

39.7
27.9

52.3
44.1

R & D costs
(as a % of sales)

EUR million
%

39,2
3,3

36.8
3.4

33.8
3.3

35.3
3.8

34.5
3.5

Equity

EUR million

469,8

 

410.0

404.7

351.8

282.5

Equity ratio

%

48,2

46.2

48.2

47.7

42.3

Employees (annual average)

Number

6,900

6,708

6,268

6,027

6,024

Development

 

 

 

2012

 

2011

 

 

 

 

million EUR 

(%)

million EUR

(%)

 

Europe

615.9

51,9

578.0

54.0

 

Asia Pacific

271.2

22.8

226.2

21.1

 

EMEA

195.5

16.5

168.7

15.8

 

Others

104.5

8.8

97.6

9.1

 

Total

1,187.1

100,0

1,070.5

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., Gimhae, 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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