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KSB SE & Co. KGaA (KSB.DE)

XETRA - XETRA Delayed Price. Currency in EUR
461.00-2.00 (-0.43%)
At close: 05:36PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,377,318
2,343,577
2,207,881
2,383,185
Cost of Revenue
960,464
958,885
911,607
986,749
Gross Profit
1,416,854
1,384,692
1,296,274
1,396,436
Operating Expense
1,290,169
1,246,929
1,241,069
1,304,110
Operating Income
126,685
137,763
55,205
92,326
Net Non Operating Interest Income Expense
-4,448
-1,177
-6,725
-11,357
Pretax Income
138,143
139,935
61,596
103,432
Tax Provision
14,842
29,612
57,216
44,932
Net Income Common Stockholders
104,834
93,423
-9,859
42,861
Diluted NI Available to Com Stockholders
104,834
93,423
-9,859
42,861
Basic EPS
-
53.34
-5.63
24.47
Diluted EPS
-
53.34
-5.63
24.47
Basic Average Shares
-
1,751
1,751
1,751
Diluted Average Shares
-
1,751
1,751
1,751
Rent Expense Supplemental
11,067
10,455
9,639
12,547
Total Expenses
2,250,633
2,205,814
2,152,676
2,290,859
Net Income from Continuing & Discontinued Operation
105,059
93,648
-9,635
43,085
Normalized Income
104,051
99,006
-6,334
44,626
Interest Income
11,102
10,317
5,310
5,638
Interest Expense
11,185
9,567
11,747
16,802
Net Interest Income
-4,448
-1,177
-6,725
-11,357
EBIT
149,328
149,502
73,343
120,234
EBITDA
230,887
-
-
-
Reconciled Cost of Revenue
960,464
958,885
911,607
986,749
Reconciled Depreciation
81,559
80,892
99,906
81,851
Net Income from Continuing Operation Net Minority Interest
105,059
93,648
-9,635
43,085
Total Unusual Items Excluding Goodwill
1,129
-6,799
-4,716
-2,202
Total Unusual Items
1,129
-6,799
-4,716
-2,202
Normalized EBITDA
229,758
237,193
177,965
204,287
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
121.2991
-1,441
-1,415
-660.6
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