Kaufman & Broad S.A. (EPA: KOF)
France
· Delayed Price · Currency is EUR 32.10
-0.05 (-0.16%)
Dec 20, 2024, 5:35 PM CET
Kaufman & Broad Income Statement
Financials in millions EUR. Fiscal year is December - November.
Millions EUR. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2014 |
| Revenue | 1,013 | 1,409 | 1,315 | 1,282 | 1,163 | 1,472 | Upgrade
|
| Revenue Growth (YoY) | -36.28% | 7.16% | 2.58% | 10.21% | -21.00% | -5.52% | Upgrade
|
| Cost of Revenue | 799.61 | 1,152 | 1,087 | 1,059 | 955.87 | 1,178 | Upgrade
|
| Gross Profit | 213.1 | 257.23 | 228.17 | 222.62 | 207.18 | 294.29 | Upgrade
|
| Selling, General & Admin | 137 | 147.9 | 129.96 | 124.24 | 127.04 | 150.86 | Upgrade
|
| Operating Expenses | 137 | 147.9 | 129.96 | 124.24 | 127.04 | 150.86 | Upgrade
|
| Operating Income | 76.1 | 109.33 | 98.21 | 98.39 | 80.13 | 143.42 | Upgrade
|
| Interest Expense | -12.07 | -12 | -6.84 | -5.48 | -6.3 | -5.31 | Upgrade
|
| Interest & Investment Income | 8.79 | 8.92 | 0.28 | 0.5 | 0.36 | 0.11 | Upgrade
|
| Earnings From Equity Investments | 2.62 | 0.85 | 2.02 | 1.86 | 2.32 | 3.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.39 | -10.85 | -11.07 | -7.24 | -3.83 | -8.23 | Upgrade
|
| EBT Excluding Unusual Items | 69.05 | 96.24 | 82.61 | 88.03 | 72.7 | 133.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 0.13 | 0.05 | 0.07 | 0.12 | Upgrade
|
| Pretax Income | 69.14 | 96.33 | 82.73 | 88.08 | 72.76 | 133.53 | Upgrade
|
| Income Tax Expense | 10.75 | 19.86 | 13.48 | 21.75 | 16.25 | 38 | Upgrade
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| Earnings From Continuing Operations | 58.39 | 76.48 | 69.25 | 66.33 | 56.51 | 95.53 | Upgrade
|
| Minority Interest in Earnings | -15.68 | -16.32 | -20.24 | -22.47 | -16.38 | -17.64 | Upgrade
|
| Net Income | 42.71 | 60.15 | 49.01 | 43.87 | 40.14 | 77.89 | Upgrade
|
| Net Income to Common | 42.71 | 60.15 | 49.01 | 43.87 | 40.14 | 77.89 | Upgrade
|
| Net Income Growth | -34.11% | 22.74% | 11.72% | 9.29% | -48.47% | 6.74% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 21 | 21 | 21 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | -6.23% | -3.14% | -0.14% | -1.99% | 0.89% | 1.27% | Upgrade
|
| EPS (Basic) | 2.19 | 2.96 | 2.33 | 2.06 | 1.85 | 3.63 | Upgrade
|
| EPS (Diluted) | 2.14 | 2.93 | 2.31 | 2.06 | 1.85 | 3.63 | Upgrade
|
| EPS Growth | -29.45% | 26.84% | 12.14% | 11.35% | -48.97% | 5.40% | Upgrade
|
| Free Cash Flow | 217.22 | 369 | 8.12 | 87.72 | 96.01 | 81.37 | Upgrade
|
| Free Cash Flow Per Share | 10.87 | 17.96 | 0.38 | 4.13 | 4.43 | 3.79 | Upgrade
|
| Dividend Per Share | 2.400 | 2.400 | 2.400 | 1.950 | 1.850 | 1.750 | Upgrade
|
| Dividend Growth | 0% | 0% | 23.08% | 5.41% | 5.71% | -30.00% | Upgrade
|
| Gross Margin | 21.04% | 18.26% | 17.35% | 17.37% | 17.81% | 19.99% | Upgrade
|
| Operating Margin | 7.51% | 7.76% | 7.47% | 7.68% | 6.89% | 9.74% | Upgrade
|
| Profit Margin | 4.22% | 4.27% | 3.73% | 3.42% | 3.45% | 5.29% | Upgrade
|
| Free Cash Flow Margin | 21.45% | 26.19% | 0.62% | 6.84% | 8.26% | 5.53% | Upgrade
|
| EBITDA | 81.7 | 115.37 | 104.74 | 100.81 | 83.2 | 149.97 | Upgrade
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| EBITDA Margin | 8.07% | 8.19% | 7.97% | 7.86% | 7.15% | 10.19% | Upgrade
|
| D&A For EBITDA | 5.6 | 6.04 | 6.53 | 2.43 | 3.06 | 6.55 | Upgrade
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| EBIT | 76.1 | 109.33 | 98.21 | 98.39 | 80.13 | 143.42 | Upgrade
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| EBIT Margin | 7.51% | 7.76% | 7.47% | 7.68% | 6.89% | 9.74% | Upgrade
|
| Effective Tax Rate | 15.55% | 20.61% | 16.30% | 24.69% | 22.33% | 28.46% | Upgrade
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| Advertising Expenses | - | 9.5 | 12.72 | 9.22 | 8.25 | 17.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.