Kulmbacher Brauerei Aktien-Gesellschaft (MUN:KUL)

MUN:KUL Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	290.87	281.99	261.28	240.57	236.78
Revenue	290.87	281.99	261.28	240.57	236.78
Revenue Growth (YoY)	3.15%	7.93%	8.61%	1.60%	-1.20%
Cost of Revenue	123.19	121.23	105.26	98.02	96.82
Gross Profit	167.68	160.76	156.01	142.55	139.95
Selling, General & Admin	65.2	61.02	57.56	54.38	53.85
Other Operating Expenses	63.23	62.01	61.44	52.96	51.3
Operating Expenses	157.21	151.88	146.44	134.05	130.75
Operating Income	10.47	8.88	9.57	8.5	9.2
Interest Expense	-2.23	-1.57	-0.71	-0.63	-0.6
Interest & Investment Income	0.61	0.46	0.15	0.15	0.16
Earnings From Equity Investments	-0.52	-0.32	0.03	-0.07	-0.01
EBT Excluding Unusual Items	8.33	7.45	9.04	7.95	8.76
Gain (Loss) on Sale of Assets	0.41	0.25	2.74	1.27	0.22
Asset Writedown	-	-0.08	0.08	-0.3	-0.36
Other Unusual Items	0.57	0.68	0.6	1.54	0.62
Pretax Income	10.41	8.57	12.58	10.72	9.51
Income Tax Expense	3.4	2.58	4.02	3.13	2.92
Net Income	7.01	5.99	8.57	7.59	6.59
Net Income to Common	7.01	5.99	8.57	7.59	6.59
Net Income Growth	16.99%	-30.07%	12.90%	15.18%	-21.66%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	2.09	1.78	2.55	2.26	1.96
EPS (Diluted)	2.09	1.78	2.55	2.26	1.96
EPS Growth	16.99%	-30.07%	12.90%	15.18%	-21.66%
Free Cash Flow	20.67	4.61	3.34	6.31	17.33
Free Cash Flow Per Share	6.15	1.37	0.99	1.88	5.16
Dividend Per Share	1.350	1.000	1.500	1.500	1.500
Dividend Growth	35.00%	-33.33%	-	-	-
Gross Margin	57.65%	57.01%	59.71%	59.25%	59.11%
Operating Margin	3.60%	3.15%	3.66%	3.53%	3.89%
Profit Margin	2.41%	2.13%	3.28%	3.15%	2.78%
Free Cash Flow Margin	7.11%	1.64%	1.28%	2.62%	7.32%
EBITDA	30.99	29.33	28.73	27.12	27.88
EBITDA Margin	10.65%	10.40%	10.99%	11.28%	11.78%
D&A For EBITDA	20.52	20.45	19.15	18.62	18.68
EBIT	10.47	8.88	9.57	8.5	9.2
EBIT Margin	3.60%	3.15%	3.66%	3.53%	3.89%
Effective Tax Rate	32.69%	30.10%	31.92%	29.21%	30.69%

Updated Apr 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.