KSB SE & Co. KGaA (ETR:KSB)
Germany · Delayed Price · Currency is EUR 945.00
-55.00 (-5.50%)
At close: Mar 27, 2026
KSB SE & Co. KGaA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,040 | 2,967 | 2,821 | 2,575 | 2,346 |
Other Revenue | 33.1 | - | - | - | - |
| 3,073 | 2,967 | 2,821 | 2,575 | 2,346 | |
Revenue Growth (YoY) | 3.55% | 5.19% | 9.55% | 9.79% | 6.08% |
Cost of Revenue | 1,183 | 1,357 | 1,289 | 1,197 | 1,081 |
Gross Profit | 1,890 | 1,611 | 1,532 | 1,379 | 1,264 |
Selling, General & Admin | 1,064 | 1,026 | 973.3 | 914.39 | 847.61 |
Other Operating Expenses | 477.6 | 247.7 | 261.3 | 220.78 | 202.96 |
Operating Expenses | 1,638 | 1,368 | 1,323 | 1,220 | 1,131 |
Operating Income | 251.9 | 243.2 | 209.3 | 158.54 | 132.68 |
Interest Expense | -27.8 | -20.5 | -22.6 | -12.99 | -9.57 |
Interest & Investment Income | - | 13.7 | 9.3 | 7.39 | 10.43 |
Earnings From Equity Investments | 5.2 | 6.3 | 5.4 | 1.82 | -0.16 |
Currency Exchange Gain (Loss) | - | 4.1 | 1.9 | 0.33 | 0.18 |
Other Non Operating Income (Expenses) | 11.8 | -12.6 | -7 | 7.89 | -1.93 |
EBT Excluding Unusual Items | 241.1 | 234.2 | 196.3 | 162.98 | 131.64 |
Impairment of Goodwill | - | -2.5 | -0.7 | -1.72 | - |
Gain (Loss) on Sale of Assets | - | 0.2 | -0.1 | 0.31 | -0.39 |
Asset Writedown | - | -1.1 | 0.6 | -3.88 | 8.04 |
Pretax Income | 241.1 | 231.2 | 209 | 160.67 | 139.94 |
Income Tax Expense | 74.7 | 84.4 | 32.4 | 33.33 | 29.61 |
Earnings From Continuing Operations | 166.4 | 146.8 | 176.6 | 127.34 | 110.32 |
Minority Interest in Earnings | -25.5 | -28.7 | -24.3 | -23.69 | -16.68 |
Net Income | 140.9 | 118.1 | 152.3 | 103.65 | 93.65 |
Net Income to Common | 140.9 | 118.1 | 152.3 | 103.65 | 93.65 |
Net Income Growth | 19.31% | -22.46% | 46.94% | 10.68% | - |
Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 |
EPS (Basic) | - | 67.43 | 86.96 | 59.18 | 53.47 |
EPS (Diluted) | - | 67.43 | 86.96 | 59.18 | 53.47 |
EPS Growth | - | -22.46% | 46.94% | 10.68% | - |
Free Cash Flow | 42.2 | 133.6 | 173.8 | -100.28 | 89.94 |
Free Cash Flow Per Share | - | 76.28 | 99.24 | -57.26 | 51.36 |
Dividend Per Share | - | 26.500 | 26.000 | 19.500 | 9.000 |
Dividend Growth | - | 1.92% | 33.33% | 116.67% | 125.00% |
Gross Margin | 61.50% | 54.28% | 54.30% | 53.53% | 53.90% |
Operating Margin | 8.20% | 8.20% | 7.42% | 6.16% | 5.66% |
Profit Margin | 4.59% | 3.98% | 5.40% | 4.03% | 3.99% |
Free Cash Flow Margin | 1.37% | 4.50% | 6.16% | -3.89% | 3.84% |
EBITDA | 348.3 | 314.2 | 276.1 | 223.75 | 192.78 |
EBITDA Margin | 11.34% | 10.59% | 9.79% | 8.69% | 8.22% |
D&A For EBITDA | 96.4 | 71 | 66.8 | 65.21 | 60.1 |
EBIT | 251.9 | 243.2 | 209.3 | 158.54 | 132.68 |
EBIT Margin | 8.20% | 8.20% | 7.42% | 6.16% | 5.66% |
Effective Tax Rate | 30.98% | 36.50% | 15.50% | 20.75% | 21.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.