KSB SE & Co. KGaA Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Operating Revenue	2,993	2,967	2,821	2,575	2,346	2,211
Revenue	2,993	2,967	2,821	2,575	2,346	2,211
Revenue Growth (YoY)	4.18%	5.19%	9.55%	9.79%	6.08%	-7.99%
Cost of Revenue	1,354	1,357	1,289	1,197	1,081	1,033
Gross Profit	1,639	1,611	1,532	1,379	1,264	1,178
Selling, General & Admin	1,050	1,026	973.3	914.39	847.61	814.47
Other Operating Expenses	250.6	247.7	261.3	220.78	202.96	189.67
Operating Expenses	1,397	1,368	1,323	1,220	1,131	1,089
Operating Income	242.2	243.2	209.3	158.54	132.68	89.53
Interest Expense	-19.8	-20.5	-22.6	-12.99	-9.57	-11.75
Interest & Investment Income	13.6	13.7	9.3	7.39	10.43	5.31
Earnings From Equity Investments	5.1	6.3	5.4	1.82	-0.16	-1.85
Currency Exchange Gain (Loss)	10.6	4.1	1.9	0.33	0.18	-5.32
Other Non Operating Income (Expenses)	-26.6	-12.6	-7	7.89	-1.93	-0.29
EBT Excluding Unusual Items	225.1	234.2	196.3	162.98	131.64	75.63
Impairment of Goodwill	-2.5	-2.5	-0.7	-1.72	-	-11.16
Gain (Loss) on Sale of Assets	1	0.2	-0.1	0.31	-0.39	-3.53
Asset Writedown	-1.1	-1.1	0.6	-3.88	8.04	-4.32
Pretax Income	226.5	231.2	209	160.67	139.94	61.6
Income Tax Expense	80.9	84.4	32.4	33.33	29.61	57.22
Earnings From Continuing Operations	145.6	146.8	176.6	127.34	110.32	4.38
Minority Interest in Earnings	-27.9	-28.7	-24.3	-23.69	-16.68	-14.02
Net Income	117.7	118.1	152.3	103.65	93.65	-9.64
Net Income to Common	117.7	118.1	152.3	103.65	93.65	-9.64
Net Income Growth	-20.74%	-22.46%	46.94%	10.68%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	67.21	67.43	86.96	59.18	53.47	-5.50
EPS (Diluted)	67.21	67.43	86.96	59.18	53.47	-5.50
EPS Growth	-	-22.46%	46.94%	10.68%	-	-
Free Cash Flow	90.3	133.6	173.8	-100.28	89.94	100.78
Free Cash Flow Per Share	51.56	76.28	99.24	-57.26	51.36	57.55
Dividend Per Share	26.500	26.500	26.000	19.500	9.000	4.000
Dividend Growth	1.92%	1.92%	33.33%	116.67%	125.00%	-52.94%
Gross Margin	54.76%	54.28%	54.30%	53.53%	53.90%	53.28%
Operating Margin	8.09%	8.20%	7.42%	6.16%	5.66%	4.05%
Profit Margin	3.93%	3.98%	5.40%	4.03%	3.99%	-0.44%
Free Cash Flow Margin	3.02%	4.50%	6.16%	-3.89%	3.84%	4.56%
EBITDA	316.3	314.2	276.1	223.75	192.78	152.84
EBITDA Margin	10.57%	10.59%	9.79%	8.69%	8.22%	6.91%
D&A For EBITDA	74.1	71	66.8	65.21	60.1	63.32
EBIT	242.2	243.2	209.3	158.54	132.68	89.53
EBIT Margin	8.09%	8.20%	7.42%	6.16%	5.66%	4.05%
Effective Tax Rate	35.72%	36.50%	15.50%	20.75%	21.16%	92.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.