KSB SE & Co. KGaA (ETR:KSB)
980.00
-18.00 (-1.80%)
Apr 28, 2026, 5:35 PM CET
KSB SE & Co. KGaA 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 3,040 | 2,967 | 2,821 | 2,575 | 2,346 | Upgrade
|
| Other Revenue | 12.4 | 12.7 | - | - | - | Upgrade
|
| Revenue | 3,052 | 2,980 | 2,821 | 2,575 | 2,346 | Upgrade
|
| Revenue Growth (YoY) | 2.41% | 5.64% | 9.55% | 9.79% | 6.08% | Upgrade
|
| Cost of Revenue | 1,284 | 1,267 | 1,289 | 1,197 | 1,081 | Upgrade
|
| Gross Profit | 1,768 | 1,713 | 1,532 | 1,379 | 1,264 | Upgrade
|
| Selling, General & Admin | 1,078 | 1,026 | 973.3 | 914.39 | 847.61 | Upgrade
|
| Other Operating Expenses | 346.8 | 349.6 | 261.3 | 220.78 | 202.96 | Upgrade
|
| Operating Expenses | 1,523 | 1,470 | 1,323 | 1,220 | 1,131 | Upgrade
|
| Operating Income | 244.7 | 243.2 | 209.3 | 158.54 | 132.68 | Upgrade
|
| Interest Expense | -21.1 | -20.5 | -22.6 | -12.99 | -9.57 | Upgrade
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| Interest & Investment Income | 11.5 | 13.7 | 9.3 | 7.39 | 10.43 | Upgrade
|
| Earnings From Equity Investments | 5.2 | 6.3 | 5.4 | 1.82 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.4 | 4.1 | 1.9 | 0.33 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.4 | -12.6 | -7 | 7.89 | -1.93 | Upgrade
|
| EBT Excluding Unusual Items | 231.5 | 234.2 | 196.3 | 162.98 | 131.64 | Upgrade
|
| Impairment of Goodwill | -0.6 | -2.5 | -0.7 | -1.72 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | 0.2 | -0.1 | 0.31 | -0.39 | Upgrade
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| Asset Writedown | 2.5 | -1.1 | 0.6 | -3.88 | 8.04 | Upgrade
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| Pretax Income | 241.1 | 231.2 | 209 | 160.67 | 139.94 | Upgrade
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| Income Tax Expense | 74.7 | 84.4 | 32.4 | 33.33 | 29.61 | Upgrade
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| Earnings From Continuing Operations | 166.4 | 146.8 | 176.6 | 127.34 | 110.32 | Upgrade
|
| Minority Interest in Earnings | -25.5 | -28.7 | -24.3 | -23.69 | -16.68 | Upgrade
|
| Net Income | 140.9 | 118.1 | 152.3 | 103.65 | 93.65 | Upgrade
|
| Net Income to Common | 140.9 | 118.1 | 152.3 | 103.65 | 93.65 | Upgrade
|
| Net Income Growth | 19.31% | -22.46% | 46.94% | 10.68% | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 80.45 | 67.43 | 86.96 | 59.18 | 53.47 | Upgrade
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| EPS (Diluted) | 80.45 | 67.43 | 86.96 | 59.18 | 53.47 | Upgrade
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| EPS Growth | 19.31% | -22.46% | 46.94% | 10.68% | - | Upgrade
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| Free Cash Flow | 42.2 | 133.6 | 173.8 | -100.28 | 89.94 | Upgrade
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| Free Cash Flow Per Share | 24.10 | 76.28 | 99.24 | -57.26 | 51.36 | Upgrade
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| Dividend Per Share | 26.500 | 26.500 | 26.000 | 19.500 | 9.000 | Upgrade
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| Dividend Growth | - | 1.92% | 33.33% | 116.67% | 125.00% | Upgrade
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| Gross Margin | 57.92% | 57.47% | 54.30% | 53.53% | 53.90% | Upgrade
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| Operating Margin | 8.02% | 8.16% | 7.42% | 6.16% | 5.66% | Upgrade
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| Profit Margin | 4.62% | 3.96% | 5.40% | 4.03% | 3.99% | Upgrade
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| Free Cash Flow Margin | 1.38% | 4.48% | 6.16% | -3.89% | 3.84% | Upgrade
|
| EBITDA | 318.3 | 314.2 | 276.1 | 223.75 | 192.78 | Upgrade
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| EBITDA Margin | 10.43% | 10.54% | 9.79% | 8.69% | 8.22% | Upgrade
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| D&A For EBITDA | 73.6 | 71 | 66.8 | 65.21 | 60.1 | Upgrade
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| EBIT | 244.7 | 243.2 | 209.3 | 158.54 | 132.68 | Upgrade
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| EBIT Margin | 8.02% | 8.16% | 7.42% | 6.16% | 5.66% | Upgrade
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| Effective Tax Rate | 30.98% | 36.50% | 15.50% | 20.75% | 21.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.