KSB SE & Co. KGaA
KSB3.DE · XETRA
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €1,465,600 | €1,526,700 | €1,438,500 | €1,432,383 |
| % Growth | -4% | 6.1% | 0.4% | – |
| Cost of Goods Sold | €606,300 | €1,176,700 | €1,136,400 | €1,115,746 |
| Gross Profit | €859,300 | €350,000 | €302,100 | €316,637 |
| % Margin | 58.6% | 22.9% | 21% | 22.1% |
| R&D Expenses | €0 | €0 | €0 | €60,577 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €543,000 | €216,500 | €190,300 | €485,000 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €8,100 | €6,700 | -€332,243 |
| Operating Expenses | €543,000 | €224,600 | €197,000 | €213,334 |
| Operating Income | €316,300 | €125,400 | €105,100 | €103,303 |
| % Margin | 21.6% | 8.2% | 7.3% | 7.2% |
| Other Income/Exp. Net | -€212,300 | -€3,000 | €3,700 | €806 |
| Pre-Tax Income | €104,000 | €122,500 | €108,700 | €100,813 |
| Tax Expense | €34,900 | €46,000 | €38,400 | -€1,622 |
| Net Income | €57,800 | €59,900 | €58,200 | €90,250 |
| % Margin | 3.9% | 3.9% | 4% | 6.3% |
| EPS | 33 | 34.2 | 33.23 | 51.53 |
| % Growth | -3.5% | 2.9% | -35.5% | – |
| EPS Diluted | 33 | 34.2 | 33.23 | 51.53 |
| Weighted Avg Shares Out | 1,751 | 1,751 | 1,751 | 1,751 |
| Weighted Avg Shares Out Dil | 1,751 | 1,751 | 1,751 | 1,751 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6,200 | €7,400 | €6,300 | €5,824 |
| Interest Expense | €4,700 | €8,200 | €9,700 | €8,124 |
| Depreciation & Amortization | €48,700 | €51,800 | €45,600 | €45,060 |
| EBITDA | €322,100 | €179,500 | €160,700 | €153,997 |
| % Margin | 22% | 11.8% | 11.2% | 10.8% |