KSB SE & Co. KGaA (ETR:KSB)
Germany
· Delayed Price · Currency is EUR 820.00
-10.00 (-1.20%)
Mar 31, 2025, 2:26 PM CET
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,967 | 2,821 | 2,575 | 2,346 | 2,211 | Upgrade
|
| Revenue | 2,967 | 2,821 | 2,575 | 2,346 | 2,211 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | 9.55% | 9.79% | 6.08% | -7.99% | Upgrade
|
| Cost of Revenue | 1,357 | 1,289 | 1,197 | 1,081 | 1,033 | Upgrade
|
| Gross Profit | 1,611 | 1,532 | 1,379 | 1,264 | 1,178 | Upgrade
|
| Selling, General & Admin | 1,026 | 973.3 | 914.39 | 847.61 | 814.47 | Upgrade
|
| Other Operating Expenses | 247.7 | 261.3 | 220.78 | 202.96 | 189.67 | Upgrade
|
| Operating Expenses | 1,368 | 1,323 | 1,220 | 1,131 | 1,089 | Upgrade
|
| Operating Income | 243.2 | 209.3 | 158.54 | 132.68 | 89.53 | Upgrade
|
| Interest Expense | -20.5 | -22.6 | -12.99 | -9.57 | -11.75 | Upgrade
|
| Interest & Investment Income | 13.7 | 9.3 | 7.39 | 10.43 | 5.31 | Upgrade
|
| Earnings From Equity Investments | 6.3 | 5.4 | 1.82 | -0.16 | -1.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.1 | 1.9 | 0.33 | 0.18 | -5.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.6 | -7 | 7.89 | -1.93 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 234.2 | 196.3 | 162.98 | 131.64 | 75.63 | Upgrade
|
| Impairment of Goodwill | -2.5 | -0.7 | -1.72 | - | -11.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | -0.1 | 0.31 | -0.39 | -3.53 | Upgrade
|
| Asset Writedown | -1.1 | 0.6 | -3.88 | 8.04 | -4.32 | Upgrade
|
| Pretax Income | 231.2 | 209 | 160.67 | 139.94 | 61.6 | Upgrade
|
| Income Tax Expense | 84.4 | 32.4 | 33.33 | 29.61 | 57.22 | Upgrade
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| Earnings From Continuing Operations | 146.8 | 176.6 | 127.34 | 110.32 | 4.38 | Upgrade
|
| Minority Interest in Earnings | -28.7 | -24.3 | -23.69 | -16.68 | -14.02 | Upgrade
|
| Net Income | 118.1 | 152.3 | 103.65 | 93.65 | -9.64 | Upgrade
|
| Net Income to Common | 118.1 | 152.3 | 103.65 | 93.65 | -9.64 | Upgrade
|
| Net Income Growth | -22.46% | 46.94% | 10.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 67.43 | 86.96 | 59.18 | 53.47 | -5.50 | Upgrade
|
| EPS (Diluted) | 67.43 | 86.96 | 59.18 | 53.47 | -5.50 | Upgrade
|
| EPS Growth | -22.46% | 46.94% | 10.68% | - | - | Upgrade
|
| Free Cash Flow | 133.6 | 173.8 | -100.28 | 89.94 | 100.78 | Upgrade
|
| Free Cash Flow Per Share | 76.28 | 99.24 | -57.26 | 51.36 | 57.55 | Upgrade
|
| Dividend Per Share | 26.500 | 26.000 | 19.500 | 9.000 | 4.000 | Upgrade
|
| Dividend Growth | 1.92% | 33.33% | 116.67% | 125.00% | -52.94% | Upgrade
|
| Gross Margin | 54.28% | 54.30% | 53.53% | 53.90% | 53.28% | Upgrade
|
| Operating Margin | 8.20% | 7.42% | 6.16% | 5.66% | 4.05% | Upgrade
|
| Profit Margin | 3.98% | 5.40% | 4.03% | 3.99% | -0.44% | Upgrade
|
| Free Cash Flow Margin | 4.50% | 6.16% | -3.89% | 3.84% | 4.56% | Upgrade
|
| EBITDA | 314.2 | 276.1 | 223.75 | 192.78 | 152.84 | Upgrade
|
| EBITDA Margin | 10.59% | 9.79% | 8.69% | 8.22% | 6.91% | Upgrade
|
| D&A For EBITDA | 71 | 66.8 | 65.21 | 60.1 | 63.32 | Upgrade
|
| EBIT | 243.2 | 209.3 | 158.54 | 132.68 | 89.53 | Upgrade
|
| EBIT Margin | 8.20% | 7.42% | 6.16% | 5.66% | 4.05% | Upgrade
|
| Effective Tax Rate | 36.50% | 15.50% | 20.75% | 21.16% | 92.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.