Income Statement

11.4B

Revenue

656.6m

Operating Income

305.8m

Net Income

Revenue	11.4B EUR
Cost of Revenue	-8.7B EUR
Gross Profit	2.8B EUR
Operating Expenses	-2.1B EUR
Operating Income	656.6m EUR
Other Expenses	-350.8m EUR
Net Income	305.8m EUR

Currency: EUR

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	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
Revenue
Revenue	4 495 N/A	4 498 +0%	4 494 0%	4 550 +1%	4 678 +3%	4 754 +2%	4 865 +2%	4 963 +2%	5 098 +3%	5 154 +1%	5 242 +2%	5 288 +1%	5 587 +6%	6 168 +10%	6 825 +11%	7 374 +8%	7 598 +3%	7 640 +1%	7 670 +0%	7 734 +1%	7 996 +3%	8 236 +3%	8 485 +3%	8 750 +3%	8 807 +1%	8 751 -1%	8 370 -4%	8 283 -1%	8 342 +1%	8 689 +4%	9 382 +8%	9 875 +5%	10 294 +4%	10 654 +3%	10 863 +2%	11 004 +1%	11 136 +1%	11 182 +0%	11 216 +0%	11 240 +0%	11 434 +2%
Gross Profit
Cost of Revenue	(3 255)	(3 249)	(3 227)	(3 257)	(3 337)	(3 384)	(3 461)	(3 528)	(3 655)	(3 704)	(3 759)	(3 783)	(4 035)	(4 521)	(5 076)	(5 522)	(5 643)	(5 649)	(5 668)	(5 713)	(5 898)	(6 078)	(6 246)	(6 432)	(6 475)	(6 427)	(6 222)	(6 196)	(6 297)	(6 572)	(7 035)	(7 419)	(7 771)	(8 141)	(8 415)	(8 818)	(9 012)	(9 019)	(8 962)	(8 638)	(8 653)
Gross Profit	1 239 N/A	1 250 +1%	1 267 +1%	1 293 +2%	1 341 +4%	1 369 +2%	1 405 +3%	1 435 +2%	1 443 +1%	1 450 +0%	1 483 +2%	1 505 +2%	1 553 +3%	1 647 +6%	1 749 +6%	1 852 +6%	1 955 +6%	1 992 +2%	2 002 +1%	2 021 +1%	2 098 +4%	2 158 +3%	2 240 +4%	2 317 +3%	2 332 +1%	2 323 0%	2 148 -8%	2 087 -3%	2 045 -2%	2 117 +4%	2 348 +11%	2 456 +5%	2 524 +3%	2 513 0%	2 448 -3%	2 185 -11%	2 124 -3%	2 164 +2%	2 255 +4%	2 602 +15%	2 781 +7%
Operating Income
Operating Expenses	(877)	(896)	(913)	(928)	(965)	(993)	(1 024)	(1 050)	(1 017)	(1 032)	(1 049)	(1 067)	(1 100)	(1 211)	(1 274)	(1 353)	(1 387)	(1 415)	(1 439)	(1 426)	(1 456)	(1 495)	(1 519)	(1 569)	(1 618)	(1 660)	(1 650)	(1 647)	(1 612)	(1 653)	(1 692)	(1 729)	(1 739)	(1 805)	(1 848)	(1 925)	(1 956)	(1 995)	(2 037)	(2 060)	(2 125)
Selling, General & Administrative	(828)	(831)	(841)	(863)	(894)	(913)	(928)	(941)	(974)	(984)	(1 012)	(1 036)	(1 053)	(1 160)	(1 220)	(1 278)	(1 275)	(1 283)	(1 301)	(1 305)	(1 353)	(1 375)	(1 404)	(1 452)	(1 487)	(1 506)	(1 486)	(1 478)	(1 470)	(1 478)	(1 519)	(1 557)	(1 585)	(1 633)	(1 667)	(1 727)	(1 775)	(1 808)	(1 852)	(1 865)	(1 904)
Research & Development	(114)	(114)	(113)	(113)	(126)	(130)	(138)	(144)	(90)	(97)	(95)	(93)	(97)	(102)	(99)	(104)	(137)	(138)	(140)	(135)	(138)	(139)	(143)	(147)	(155)	(157)	(159)	(158)	(157)	(159)	(166)	(172)	(175)	(181)	(185)	(193)	(203)	(211)	(218)	(224)	(235)
Other Operating Expenses	65	49	41	47	55	51	42	35	47	49	58	61	50	51	45	28	25	6	2	14	34	20	28	30	24	4	(5)	(11)	15	(14)	(7)	(0)	21	9	5	(6)	22	24	33	29	15
Operating Income	363 N/A	353 -3%	354 +0%	365 +3%	376 +3%	377 +0%	381 +1%	385 +1%	426 +11%	417 -2%	433 +4%	438 +1%	453 +3%	435 -4%	475 +9%	499 +5%	568 +14%	577 +2%	563 -2%	594 +6%	642 +8%	663 +3%	721 +9%	749 +4%	714 -5%	664 -7%	498 -25%	440 -12%	433 -2%	464 +7%	655 +41%	727 +11%	784 +8%	708 -10%	601 -15%	260 -57%	169 -35%	169 0%	218 +30%	543 +149%	657 +21%
Pre-Tax Income
Interest Income Expense	(205)	(188)	(174)	(116)	(81)	(104)	(72)	(81)	(59)	(74)	(73)	(66)	(25)	(88)	(72)	(75)	(41)	(72)	(91)	(97)	(64)	(81)	(81)	(80)	(56)	(81)	(93)	(109)	(79)	(51)	(27)	10	(14)	(17)	(12)	(8)	(77)	(52)	(87)	(137)	(244)
Non-Reccuring Items	0	0	0	0	(6)	0	0	0	(2)	(26)	(26)	(26)	(47)	0	0	0	(15)	0	0	0	(5)	0	0	0	(3)	0	(1)	(1)	(18)	0	0	0	3	0	0	0	(15)	0	0	0	(1)
Total Other Income	(3)	(3)	(3)	(3)	(30)	0	0	(0)	(35)	(0)	(0)	(0)	(41)	0	0	0	(48)	0	0	0	(28)	0	0	(0)	(33)	0	0	23	(34)	(22)	(22)	(45)	(13)	0	0	(0)	61	0	(0)	(0)	48
Pre-Tax Income	154 N/A	162 +5%	176 +9%	246 +39%	258 +5%	273 +6%	309 +13%	305 -1%	330 +8%	317 -4%	335 +5%	347 +4%	339 -2%	348 +3%	404 +16%	423 +5%	465 +10%	505 +9%	472 -6%	497 +5%	545 +10%	582 +7%	640 +10%	668 +4%	622 -7%	582 -6%	404 -31%	352 -13%	302 -14%	391 +30%	606 +55%	692 +14%	760 +10%	691 -9%	589 -15%	252 -57%	138 -45%	117 -16%	131 +12%	406 +210%	460 +13%
Net Income
Tax Provision	(16)	(25)	(48)	(70)	(80)	(81)	(97)	(101)	(109)	(105)	(111)	(105)	(93)	(95)	(110)	(118)	(42)	(53)	(46)	(55)	(144)	(156)	(168)	(172)	(177)	(163)	(127)	(114)	(91)	(110)	(155)	(182)	(192)	(180)	(152)	(48)	(32)	(18)	(39)	(139)	(145)
Income from Continuing Operations	139	138	129	176	178	192	212	204	221	212	224	242	246	253	294	305	423	451	426	443	402	426	472	497	445	419	277	238	211	280	452	509	568	511	437	204	106	99	92	267	314
Income to Minority Interest	0	1	0	(1)	(2)	(2)	(2)	(2)	(4)	(4)	(4)	(5)	(1)	0	0	1	(2)	(1)	(0)	2	(2)	(2)	(1)	(4)	10	11	12	16	4	3	0	(6)	0	(0)	0	1	(8)	(9)	(9)	(9)	(9)
Net Income (Common)	139 N/A	138 0%	129 -7%	175 +35%	177 +1%	190 +8%	210 +10%	202 -4%	217 +8%	209 -4%	220 +6%	236 +7%	246 +4%	253 +3%	294 +16%	306 +4%	421 +37%	450 +7%	425 -6%	444 +4%	400 -10%	424 +6%	472 +11%	493 +5%	455 -8%	431 -5%	289 -33%	255 -12%	215 -15%	283 +32%	452 +59%	503 +11%	568 +13%	511 -10%	437 -15%	205 -53%	98 -52%	91 -8%	83 -8%	258 +211%	306 +19%
EPS (Diluted)	1.4 N/A	1.4 N/A	1.31 -6%	1.78 +36%	1.79 +1%	1.93 +8%	2.12 +10%	2.04 -4%	2.18 +7%	2.12 -3%	2.24 +6%	2.25 +0%	2.36 +5%	2.32 -2%	2.49 +7%	2.61 +5%	3.65 +40%	3.82 +5%	3.6 -6%	3.78 +5%	3.37 -11%	3.59 +7%	4 +11%	4.15 +4%	3.83 -8%	3.63 -5%	2.43 -33%	2.14 -12%	1.81 -15%	2.16 +19%	3.44 +59%	3.83 +11%	4.34 +13%	3.9 -10%	3.33 -15%	1.56 -53%	0.75 -52%	0.69 -8%	0.63 -9%	1.97 +213%	2.33 +18%

Income Statement Balance Sheet Cash Flow Statement

Kion Group AG
XETRA:KGX

Income Statement

Earnings Waterfall
Kion Group AG

Income Statement
Kion Group AG

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Kion Group AG XETRA:KGX

Income Statement

Earnings Waterfall Kion Group AG

Income Statement Kion Group AG

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Kion Group AG
XETRA:KGX

Earnings Waterfall
Kion Group AG

Income Statement
Kion Group AG