Kelsian Group Limited
CY4.F · FSX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €1,144 | €1,080 | €1,034 | €983 |
| % Growth | 5.9% | 4.5% | 5.2% | – |
| Cost of Goods Sold | €846 | €815 | €863 | €802 |
| Gross Profit | €298 | €265 | €172 | €180 |
| % Margin | 26.1% | 24.6% | 16.6% | 18.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €53 | €54 | €52 | €1,227 |
| SG&A Expenses | €146 | €135 | €121 | €1,161 |
| Sales & Mktg Exp. | €4 | €5 | €3 | €4 |
| Other Operating Expenses | €0 | €0 | €0 | -€1,029 |
| Operating Expenses | €146 | €135 | €121 | €133 |
| Operating Income | €152 | €130 | €51 | €48 |
| % Margin | 13.3% | 12% | 4.9% | 4.9% |
| Other Income/Exp. Net | -€109 | -€105 | -€15 | -€12 |
| Pre-Tax Income | €43 | €25 | €36 | €36 |
| Tax Expense | €9 | €5 | €6 | €8 |
| Net Income | €34 | €20 | €30 | €28 |
| % Margin | 3% | 1.9% | 2.9% | 2.9% |
| EPS | 0.13 | 0.074 | 0.11 | 0.11 |
| % Growth | 75.4% | -32.6% | 0% | – |
| EPS Diluted | 0.13 | 0.074 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 273 | 272 | 270 | 257 |
| Weighted Avg Shares Out Dil | 273 | 272 | 284 | 258 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €3 | €1 |
| Interest Expense | €29 | €31 | €28 | €26 |
| Depreciation & Amortization | €50 | €73 | €46 | €72 |
| EBITDA | €126 | €130 | €109 | €128 |
| % Margin | 11% | 12% | 10.6% | 13.1% |