KBC Group N.V.
KBCSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,323 | $25,469 | $16,126 | $9,349 |
| % Growth | -0.6% | 57.9% | 72.5% | – |
| Cost of Goods Sold | $14,172 | $14,697 | $6,062 | $1,869 |
| Gross Profit | $11,151 | $10,772 | $10,064 | $7,480 |
| % Margin | 44% | 42.3% | 62.4% | 80% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,273 | $1,267 | $1,115 | $972 |
| SG&A Expenses | $1,384 | $1,375 | $1,224 | $1,058 |
| Sales & Mktg Exp. | $111 | $108 | $109 | $86 |
| Other Operating Expenses | $5,826 | $5,218 | $5,352 | $3,004 |
| Operating Expenses | $7,210 | $6,593 | $6,576 | $4,062 |
| Operating Income | $3,941 | $4,179 | $3,488 | $3,418 |
| % Margin | 15.6% | 16.4% | 21.6% | 36.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,941 | $4,179 | $3,488 | $3,418 |
| Tax Expense | $527 | $778 | $670 | $804 |
| Net Income | $3,415 | $3,402 | $2,818 | $2,614 |
| % Margin | 13.5% | 13.4% | 17.5% | 28% |
| EPS | 4.17 | 3.95 | 3.44 | 3.08 |
| % Growth | 5.6% | 14.8% | 11.7% | – |
| EPS Diluted | 4.17 | 4.02 | 3.44 | 3.08 |
| Weighted Avg Shares Out | 800 | 846 | 834 | 834 |
| Weighted Avg Shares Out Dil | 800 | 830 | 834 | 834 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,746 | $20,170 | $11,226 | $6,319 |
| Interest Expense | $14,172 | $14,697 | $6,062 | $1,869 |
| Depreciation & Amortization | $461 | $650 | $532 | $477 |
| EBITDA | $4,402 | $4,829 | $4,020 | $3,895 |
| % Margin | 17.4% | 19% | 24.9% | 41.7% |