Kion Group AG
KGX.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €11,503 | €11,434 | €11,136 | €10,294 |
| % Growth | 0.6% | 2.7% | 8.2% | – |
| Cost of Goods Sold | €8,410 | €8,653 | €9,012 | €7,771 |
| Gross Profit | €3,094 | €2,781 | €2,124 | €2,524 |
| % Margin | 26.9% | 24.3% | 19.1% | 24.5% |
| R&D Expenses | €260 | €235 | €203 | €175 |
| G&A Expenses | €835 | €761 | €656 | €615 |
| SG&A Expenses | €2,041 | €1,904 | €1,775 | €1,585 |
| Sales & Mktg Exp. | €1,207 | €1,143 | €1,119 | €970 |
| Other Operating Expenses | -€5 | -€8 | -€9 | -€4 |
| Operating Expenses | €2,296 | €2,131 | €1,969 | €1,756 |
| Operating Income | €798 | €650 | €265 | €863 |
| % Margin | 6.9% | 5.7% | 2.4% | 8.4% |
| Other Income/Exp. Net | -€208 | -€190 | -€127 | -€103 |
| Pre-Tax Income | €590 | €460 | €138 | €760 |
| Tax Expense | €221 | €145 | €32 | €192 |
| Net Income | €360 | €306 | €98 | €568 |
| % Margin | 3.1% | 2.7% | 0.9% | 5.5% |
| EPS | 2.75 | 2.33 | 0.75 | 4.33 |
| % Growth | 18% | 210.7% | -82.7% | – |
| EPS Diluted | 2.75 | 2.33 | 0.75 | 4.33 |
| Weighted Avg Shares Out | 131 | 131 | 131 | 131 |
| Weighted Avg Shares Out Dil | 131 | 131 | 131 | 131 |
| Supplemental Information | – | – | – | – |
| Interest Income | €158 | €111 | €104 | €78 |
| Interest Expense | €364 | €305 | €147 | €106 |
| Depreciation & Amortization | €1,111 | €1,053 | €1,013 | €939 |
| EBITDA | €2,023 | €1,817 | €1,296 | €1,805 |
| % Margin | 17.6% | 15.9% | 11.6% | 17.5% |