KSB SE & Co. KGaA (ETR:KSB)

KSB SE & Co. KGaA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	3,040	2,967	2,821	2,575	2,346
Other Revenue	12.4	12.7	-	-	-
Revenue	3,052	2,980	2,821	2,575	2,346
Revenue Growth (YoY)	2.41%	5.64%	9.55%	9.79%	6.08%
Cost of Revenue	1,284	1,267	1,289	1,197	1,081
Gross Profit	1,768	1,713	1,532	1,379	1,264
Selling, General & Admin	1,078	1,026	973.3	914.39	847.61
Other Operating Expenses	346.8	349.6	261.3	220.78	202.96
Operating Expenses	1,523	1,470	1,323	1,220	1,131
Operating Income	244.7	243.2	209.3	158.54	132.68
Interest Expense	-21.1	-20.5	-22.6	-12.99	-9.57
Interest & Investment Income	11.5	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)	-2.4	4.1	1.9	0.33	0.18
Other Non Operating Income (Expenses)	-6.4	-12.6	-7	7.89	-1.93
EBT Excluding Unusual Items	231.5	234.2	196.3	162.98	131.64
Impairment of Goodwill	-0.6	-2.5	-0.7	-1.72	-
Gain (Loss) on Sale of Assets	1.2	0.2	-0.1	0.31	-0.39
Asset Writedown	2.5	-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	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	80.45	67.43	86.96	59.18	53.47
EPS (Diluted)	80.45	67.43	86.96	59.18	53.47
EPS Growth	19.31%	-22.46%	46.94%	10.68%	-
Free Cash Flow	42.2	133.6	173.8	-100.28	89.94
Free Cash Flow Per Share	24.10	76.28	99.24	-57.26	51.36
Dividend Per Share	26.500	26.500	26.000	19.500	9.000
Dividend Growth	-	1.92%	33.33%	116.67%	125.00%
Gross Margin	57.92%	57.47%	54.30%	53.53%	53.90%
Operating Margin	8.02%	8.16%	7.42%	6.16%	5.66%
Profit Margin	4.62%	3.96%	5.40%	4.03%	3.99%
Free Cash Flow Margin	1.38%	4.48%	6.16%	-3.89%	3.84%
EBITDA	318.3	314.2	276.1	223.75	192.78
EBITDA Margin	10.43%	10.54%	9.79%	8.69%	8.22%
D&A For EBITDA	73.6	71	66.8	65.21	60.1
EBIT	244.7	243.2	209.3	158.54	132.68
EBIT Margin	8.02%	8.16%	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.