KSB SE & Co KGaA
XETRA:KSB
Income Statement
Earnings Waterfall
KSB SE & Co KGaA
Revenue
|
2.8B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
1.7B
EUR
|
Operating Expenses
|
-1.5B
EUR
|
Operating Income
|
209.2m
EUR
|
Other Expenses
|
-57.1m
EUR
|
Net Income
|
152.1m
EUR
|
Income Statement
KSB SE & Co KGaA
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2 291
N/A
|
2 208
-4%
|
2 271
+3%
|
2 344
+3%
|
2 377
+1%
|
2 573
+8%
|
2 814
+9%
|
2 819
+0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(939)
|
(912)
|
(944)
|
(959)
|
(960)
|
(1 055)
|
(1 157)
|
(1 127)
|
|
Gross Profit |
1 351
N/A
|
1 296
-4%
|
1 327
+2%
|
1 385
+4%
|
1 417
+2%
|
1 518
+7%
|
1 658
+9%
|
1 692
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 266)
|
(1 220)
|
(1 212)
|
(1 244)
|
(1 277)
|
(1 353)
|
(1 442)
|
(1 482)
|
|
Selling, General & Administrative |
(1 180)
|
(1 109)
|
(1 104)
|
(1 146)
|
(1 183)
|
(1 256)
|
(1 331)
|
(1 376)
|
|
Depreciation & Amortization |
(84)
|
(100)
|
(98)
|
(81)
|
(82)
|
(90)
|
(92)
|
(88)
|
|
Other Operating Expenses |
(2)
|
(11)
|
(10)
|
(17)
|
(12)
|
(7)
|
(18)
|
(18)
|
|
Operating Income |
85
N/A
|
76
-10%
|
115
+50%
|
141
+23%
|
140
0%
|
165
+18%
|
216
+30%
|
209
-3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(10)
|
(10)
|
(10)
|
5
|
3
|
9
|
(8)
|
15
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
(0)
|
3
|
12
|
13
|
|
Total Other Income |
0
|
(4)
|
(1)
|
(6)
|
(4)
|
(17)
|
(4)
|
(28)
|
|
Pre-Tax Income |
76
N/A
|
62
-19%
|
103
+67%
|
140
+36%
|
138
-1%
|
161
+16%
|
216
+34%
|
209
-3%
|
|
Net Income | |||||||||
Tax Provision |
(65)
|
(57)
|
(36)
|
(30)
|
(15)
|
(33)
|
(62)
|
(32)
|
|
Income from Continuing Operations |
11
|
4
|
67
|
110
|
123
|
127
|
154
|
177
|
|
Income to Minority Interest |
(14)
|
(14)
|
(17)
|
(17)
|
(18)
|
(24)
|
(27)
|
(24)
|
|
Net Income (Common) |
11
N/A
|
(10)
N/A
|
27
N/A
|
93
+245%
|
105
+12%
|
103
-1%
|
127
+23%
|
152
+20%
|
|
EPS (Diluted) |
6.32
N/A
|
-5.63
N/A
|
15.45
N/A
|
53.34
+245%
|
59.86
+12%
|
59.06
-1%
|
72.51
+23%
|
86.83
+20%
|