KSB SE & Co. KGaA
KSB3.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €2,965,200 | €2,818,988 | €2,573,387 | €2,343,577 |
| % Growth | 5.2% | 9.5% | 9.8% | – |
| Cost of Goods Sold | €2,309,500 | €2,207,903 | €2,074,405 | €958,885 |
| Gross Profit | €655,700 | €611,085 | €498,982 | €1,384,692 |
| % Margin | 22.1% | 21.7% | 19.4% | 59.1% |
| R&D Expenses | €69,000 | €60,577 | €56,307 | €52,452 |
| G&A Expenses | €116,900 | €110,900 | €93,936 | €73,422 |
| SG&A Expenses | €197,000 | €191,100 | €161,129 | €132,471 |
| Sales & Mktg Exp. | €80,100 | €80,219 | €67,193 | €59,049 |
| Other Operating Expenses | €1,302,100 | €141,573 | €119,833 | €1,062,006 |
| Operating Expenses | €1,568,100 | €393,250 | €337,269 | €1,246,929 |
| Operating Income | €234,100 | €217,835 | €161,713 | €149,630 |
| % Margin | 7.9% | 7.7% | 6.3% | 6.4% |
| Other Income/Exp. Net | -€2,900 | -€8,846 | -€1,045 | -€9,695 |
| Pre-Tax Income | €231,200 | €208,989 | €160,668 | €139,935 |
| Tax Expense | €84,400 | €32,376 | €33,330 | €29,612 |
| Net Income | €118,100 | €152,295 | €103,649 | €93,648 |
| % Margin | 4% | 5.4% | 4% | 4% |
| EPS | 67.32 | 86.83 | 59.06 | 53.34 |
| % Growth | -22.5% | 47% | 10.7% | – |
| EPS Diluted | 67.32 | 86.83 | 59.06 | 53.34 |
| 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 | €13,700 | €2,346 | €7,389 | €10,425 |
| Interest Expense | €17,900 | €22,620 | €10,658 | €6,630 |
| Depreciation & Amortization | €97,400 | €88,100 | €90,419 | €80,892 |
| EBITDA | €349,100 | €319,700 | €264,072 | €227,614 |
| % Margin | 11.8% | 11.3% | 10.3% | 9.7% |