KGL SA
WSE:KGL
Income Statement
Earnings Waterfall
KGL SA
Income Statement
KGL SA
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
3
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
5
|
8
|
12
|
14
|
16
|
18
|
17
|
16
|
15
|
13
|
13
|
13
|
0
|
0
|
|
| Revenue |
272
N/A
|
283
+4%
|
291
+3%
|
314
+8%
|
317
+1%
|
332
+5%
|
343
+3%
|
345
+0%
|
360
+4%
|
367
+2%
|
376
+2%
|
383
+2%
|
390
+2%
|
393
+1%
|
392
0%
|
388
-1%
|
374
-4%
|
370
-1%
|
380
+3%
|
413
+9%
|
473
+15%
|
525
+11%
|
576
+10%
|
618
+7%
|
648
+5%
|
661
+2%
|
652
-1%
|
622
-5%
|
585
-6%
|
567
-3%
|
563
-1%
|
552
-2%
|
543
-2%
|
532
-2%
|
532
0%
|
525
-1%
|
527
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(229)
|
(237)
|
(244)
|
(264)
|
(265)
|
(281)
|
(291)
|
(293)
|
(309)
|
(318)
|
(325)
|
(331)
|
(333)
|
(331)
|
(329)
|
(321)
|
(305)
|
(301)
|
(312)
|
(344)
|
(404)
|
(459)
|
(509)
|
(555)
|
(582)
|
(599)
|
(589)
|
(549)
|
(508)
|
(475)
|
(462)
|
(454)
|
(452)
|
(449)
|
(455)
|
(452)
|
(453)
|
|
| Gross Profit |
44
N/A
|
46
+5%
|
47
+1%
|
50
+6%
|
51
+3%
|
52
+1%
|
52
+1%
|
52
-2%
|
50
-3%
|
49
-2%
|
51
+4%
|
52
+3%
|
57
+8%
|
62
+10%
|
64
+2%
|
67
+5%
|
68
+2%
|
69
+1%
|
68
-2%
|
69
+2%
|
70
+0%
|
66
-5%
|
67
+1%
|
64
-5%
|
67
+5%
|
62
-7%
|
63
+1%
|
72
+16%
|
77
+7%
|
92
+19%
|
101
+10%
|
98
-2%
|
92
-6%
|
84
-9%
|
76
-9%
|
73
-4%
|
74
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(28)
|
(28)
|
(30)
|
(32)
|
(33)
|
(32)
|
(34)
|
(35)
|
(36)
|
(39)
|
(40)
|
(41)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(45)
|
(47)
|
(48)
|
(50)
|
(57)
|
(59)
|
(61)
|
(63)
|
(64)
|
(64)
|
(68)
|
(68)
|
(67)
|
(67)
|
(66)
|
(67)
|
(68)
|
(70)
|
(71)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(27)
|
(29)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(40)
|
(42)
|
(45)
|
(48)
|
(49)
|
(50)
|
(49)
|
(49)
|
(51)
|
(52)
|
(55)
|
(57)
|
(59)
|
(62)
|
(64)
|
(65)
|
(66)
|
(65)
|
(66)
|
(67)
|
(68)
|
(70)
|
(71)
|
(70)
|
(72)
|
(74)
|
(75)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
5
|
4
|
2
|
2
|
5
|
6
|
6
|
7
|
2
|
3
|
2
|
2
|
2
|
1
|
(2)
|
(1)
|
2
|
3
|
5
|
3
|
5
|
3
|
4
|
|
| Operating Income |
18
N/A
|
19
+2%
|
19
+2%
|
20
+7%
|
20
-2%
|
19
-4%
|
20
+5%
|
18
-10%
|
15
-14%
|
14
-12%
|
12
-10%
|
13
+4%
|
15
+22%
|
18
+17%
|
19
+6%
|
21
+10%
|
22
+5%
|
22
+2%
|
23
+0%
|
23
+1%
|
21
-6%
|
16
-26%
|
10
-36%
|
5
-51%
|
5
+6%
|
(1)
N/A
|
(1)
-17%
|
8
N/A
|
10
+22%
|
24
+146%
|
34
+42%
|
31
-9%
|
26
-18%
|
16
-37%
|
9
-47%
|
3
-66%
|
3
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(17)
|
(17)
|
(18)
|
(20)
|
(11)
|
(12)
|
(11)
|
(7)
|
(12)
|
(12)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
1
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(1)
|
(4)
|
(5)
|
(1)
|
(2)
|
2
|
4
|
(1)
|
2
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
|
| Pre-Tax Income |
15
N/A
|
17
+8%
|
17
+1%
|
19
+13%
|
19
N/A
|
17
-11%
|
19
+10%
|
15
-21%
|
11
-24%
|
10
-10%
|
8
-22%
|
8
+2%
|
12
+54%
|
13
+6%
|
15
+18%
|
14
-7%
|
16
+11%
|
17
+9%
|
15
-13%
|
17
+16%
|
17
-1%
|
10
-40%
|
7
-31%
|
0
-99%
|
(5)
N/A
|
(16)
-216%
|
(18)
-15%
|
(10)
+47%
|
(4)
+54%
|
10
N/A
|
23
+137%
|
22
-5%
|
14
-36%
|
10
-29%
|
(3)
N/A
|
(8)
-164%
|
(10)
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
|
| Income from Continuing Operations |
12
|
13
|
13
|
15
|
16
|
14
|
15
|
12
|
9
|
8
|
6
|
6
|
10
|
10
|
12
|
11
|
12
|
14
|
11
|
13
|
13
|
8
|
5
|
(1)
|
(5)
|
(15)
|
(17)
|
(9)
|
(6)
|
7
|
18
|
17
|
11
|
8
|
(4)
|
(8)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
13
+7%
|
13
+3%
|
15
+15%
|
16
+1%
|
14
-10%
|
15
+9%
|
12
-22%
|
9
-25%
|
8
-7%
|
6
-25%
|
6
+4%
|
10
+52%
|
10
+6%
|
12
+19%
|
11
-8%
|
12
+9%
|
14
+12%
|
11
-18%
|
13
+17%
|
13
+3%
|
8
-43%
|
5
-31%
|
(1)
N/A
|
(5)
-384%
|
(15)
-224%
|
(17)
-12%
|
(9)
+44%
|
(6)
+39%
|
7
N/A
|
18
+155%
|
17
-5%
|
11
-37%
|
8
-26%
|
(4)
N/A
|
(8)
-103%
|
(9)
-20%
|
|
| EPS (Diluted) |
1.71
N/A
|
1.8
+5%
|
1.88
+4%
|
2.15
+14%
|
2.16
+0%
|
1.93
-11%
|
2.12
+10%
|
1.63
-23%
|
1.23
-25%
|
1.14
-7%
|
0.86
-25%
|
0.89
+3%
|
1.35
+52%
|
1.43
+6%
|
1.7
+19%
|
1.57
-8%
|
1.71
+9%
|
1.91
+12%
|
1.56
-18%
|
1.83
+17%
|
1.88
+3%
|
1.07
-43%
|
0.74
-31%
|
-0.14
N/A
|
-0.66
-371%
|
-2.15
-226%
|
-2.39
-11%
|
-1.33
+44%
|
-0.8
+40%
|
1.02
N/A
|
2.59
+154%
|
2.45
-5%
|
1.54
-37%
|
1.13
-27%
|
-0.54
N/A
|
-1.09
-102%
|
-1.31
-20%
|
|