Kaufman & Broad Income Statement

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

Millions EUR. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	1,136	1,077	1,409	1,315	1,282
Revenue Growth (YoY)	5.50%	-23.58%	7.16%	2.58%	10.21%
Cost of Revenue	914.06	868.74	1,152	1,087	1,059
Gross Profit	221.92	208.02	257.23	228.17	222.62
Selling, General & Admin	130.92	127.26	147.9	129.96	124.24
Operating Expenses	130.92	127.26	147.9	129.96	124.24
Operating Income	91	80.77	109.33	98.21	98.39
Interest Expense	-8.27	-12.74	-12.83	-6.84	-5.48
Interest & Investment Income	-	15.47	8.99	0.28	0.5
Earnings From Equity Investments	-1.12	-0.22	0.85	2.02	1.86
Other Non Operating Income (Expenses)	0	-10.64	-10.1	-11.07	-7.24
EBT Excluding Unusual Items	81.61	72.64	96.24	82.61	88.03
Gain (Loss) on Sale of Investments	-	0.12	0.09	0.13	0.05
Pretax Income	81.61	72.75	96.33	82.73	88.08
Income Tax Expense	17.11	14.94	19.86	13.48	21.75
Earnings From Continuing Operations	64.51	57.82	76.48	69.25	66.33
Minority Interest in Earnings	-10.3	-12.85	-16.32	-20.24	-22.47
Net Income	54.21	44.97	60.15	49.01	43.87
Net Income to Common	54.21	44.97	60.15	49.01	43.87
Net Income Growth	20.55%	-25.24%	22.74%	11.72%	9.29%
Shares Outstanding (Basic)	20	19	20	21	21
Shares Outstanding (Diluted)	20	20	21	21	21
Shares Change (YoY)	0.68%	-3.99%	-3.14%	-0.14%	-1.99%
EPS (Basic)	2.73	2.31	2.96	2.33	2.06
EPS (Diluted)	2.73	2.28	2.93	2.31	2.06
EPS Growth	19.71%	-22.18%	26.84%	12.14%	11.35%
Free Cash Flow	-	282.24	369	8.12	87.72
Free Cash Flow Per Share	-	14.31	17.96	0.38	4.13
Dividend Per Share	2.200	2.200	2.400	2.400	1.950
Dividend Growth	-	-8.33%	-	23.08%	5.41%
Gross Margin	19.54%	19.32%	18.26%	17.35%	17.37%
Operating Margin	8.01%	7.50%	7.76%	7.47%	7.68%
Profit Margin	4.77%	4.18%	4.27%	3.73%	3.42%
Free Cash Flow Margin	-	26.21%	26.19%	0.62%	6.84%
EBITDA	97.02	86.79	115.37	104.74	100.81
EBITDA Margin	8.54%	8.06%	8.19%	7.97%	7.87%
D&A For EBITDA	6.02	6.02	6.04	6.53	2.43
EBIT	91	80.77	109.33	98.21	98.39
EBIT Margin	8.01%	7.50%	7.76%	7.47%	7.68%
Effective Tax Rate	20.96%	20.53%	20.61%	16.30%	24.69%
Advertising Expenses	-	7.19	9.5	12.72	9.22

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