K+S Aktiengesellschaft 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
Revenue	3,648	3,653	3,873	5,677	3,213
Revenue Growth (YoY)	-0.14%	-5.67%	-31.78%	76.67%	32.11%
Cost of Revenue	4,763	3,346	3,309	3,219	2,494
Gross Profit	-1,115	307.6	563.8	2,457	719.5
Selling, General & Admin	194.5	187.4	187.8	186.3	175.9
Other Operating Expenses	-4.3	163.8	15.4	219.6	50.2
Operating Expenses	190.2	351.2	203.2	405.9	226.1
Operating Income	-1,305	-43.6	360.6	2,051	493.4
Interest Expense	-22	-27.4	-50.4	-28.3	-122
Interest & Investment Income	19.8	26.3	24	103.4	10.1
Earnings From Equity Investments	3.4	11.4	-5.1	-0.6	3.4
Currency Exchange Gain (Loss)	-20.3	-6.8	-16.3	-15.3	-1.9
Other Non Operating Income (Expenses)	0.8	-5.6	-	32.3	37.4
EBT Excluding Unusual Items	-1,324	-45.7	312.8	2,143	420.4
Gain (Loss) on Sale of Assets	-0.9	-5	-6.6	-5.9	216.3
Asset Writedown	-11.5	-57.7	-9.2	-	1,811
Other Unusual Items	-	-	-	-2.3	-22.3
Pretax Income	-1,336	-108.4	297	2,135	2,426
Income Tax Expense	-260.6	-41.9	87.1	626.4	291.5
Earnings From Continuing Operations	-1,076	-66.5	209.9	1,508	2,134
Earnings From Discontinued Operations	-	-	0.3	-	810.3
Net Income to Company	-1,076	-66.5	210.2	1,508	2,945
Minority Interest in Earnings	-0.3	-0.3	-	-	-
Net Income	-1,076	-66.8	210.2	1,508	2,945
Net Income to Common	-1,076	-66.8	210.2	1,508	2,945
Net Income Growth	-	-	-86.06%	-48.78%	-
Shares Outstanding (Basic)	179	179	187	191	191
Shares Outstanding (Diluted)	179	179	187	191	191
Shares Change (YoY)	-	-4.38%	-2.14%	-	-
EPS (Basic)	-6.01	-0.37	1.12	7.88	15.38
EPS (Diluted)	-6.01	-0.37	1.12	7.88	15.38
EPS Growth	-	-	-85.76%	-48.78%	-
Free Cash Flow	17.8	85.6	351	1,036	-16.7
Free Cash Flow Per Share	0.10	0.48	1.87	5.41	-0.09
Dividend Per Share	0.070	0.150	0.700	1.000	0.200
Dividend Growth	-53.33%	-78.57%	-30.00%	400.00%	-
Gross Margin	-30.57%	8.42%	14.56%	43.29%	22.39%
Operating Margin	-35.78%	-1.19%	9.31%	36.14%	15.36%
Profit Margin	-29.49%	-1.83%	5.43%	26.57%	91.64%
Free Cash Flow Margin	0.49%	2.34%	9.06%	18.24%	-0.52%
EBITDA	-914	410.8	755.5	2,443	751.2
EBITDA Margin	-25.05%	11.24%	19.51%	43.04%	23.38%
D&A For EBITDA	391.4	454.4	394.9	392	257.8
EBIT	-1,305	-43.6	360.6	2,051	493.4
EBIT Margin	-35.78%	-1.19%	9.31%	36.14%	15.36%
Effective Tax Rate	-	-	29.33%	29.34%	12.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.