Knife River Corporation
KNF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,899 | $2,830 | $2,535 | $2,229 |
| % Growth | 2.4% | 11.7% | 13.7% | – |
| Cost of Goods Sold | $2,329 | $2,291 | $2,174 | $1,882 |
| Gross Profit | $570 | $539 | $361 | $347 |
| % Margin | 19.7% | 19% | 14.2% | 15.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $254 | $243 | $167 | $156 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $254 | $243 | $167 | $156 |
| Operating Income | $316 | $296 | $194 | $191 |
| % Margin | 10.9% | 10.5% | 7.7% | 8.6% |
| Other Income/Exp. Net | -$45 | -$51 | -$35 | -$18 |
| Pre-Tax Income | $271 | $245 | $159 | $173 |
| Tax Expense | $69 | $62 | $43 | $43 |
| Net Income | $202 | $183 | $116 | $130 |
| % Margin | 7% | 6.5% | 4.6% | 5.8% |
| EPS | 3.56 | 3.23 | 2.05 | 2.29 |
| % Growth | 10.2% | 57.6% | -10.5% | – |
| EPS Diluted | 3.55 | 3.23 | 2.05 | 2.29 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $55 | $58 | $30 | $19 |
| Depreciation & Amortization | $137 | $124 | $118 | $101 |
| EBITDA | $463 | $427 | $307 | $293 |
| % Margin | 16% | 15.1% | 12.1% | 13.2% |