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KSB SE & Co KGaA (KSB.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
409.00+10.00 (+2.51%)
As of 10:45AM CET. Market open.
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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
12/31/2018
Total Revenue
2,377,318
2,343,577
2,207,881
2,383,185
2,245,948
Cost of Revenue
960,464
958,885
911,607
986,749
904,659
Gross Profit
1,416,854
1,384,692
1,296,274
1,396,436
1,341,289
Operating Expense
1,290,169
1,246,929
1,241,069
1,304,110
1,278,271
Operating Income
126,685
137,763
55,205
92,326
63,018
Net Non Operating Interest Income Expense
-4,448
-1,177
-6,725
-11,357
-11,899
Pretax Income
138,143
139,935
61,596
103,432
65,561
Tax Provision
14,842
29,612
57,216
44,932
41,644
Net Income Common Stockholders
104,834
93,423
-9,859
42,861
10,970
Diluted NI Available to Com Stockholders
104,834
93,423
-9,859
42,861
10,970
Basic EPS
-
53.34
-5.63
24.47
6.26
Diluted EPS
-
53.34
-5.63
24.47
6.26
Basic Average Shares
-
1,751
1,751
1,751
1,751
Diluted Average Shares
-
1,751
1,751
1,751
1,751
Rent Expense Supplemental
11,067
10,455
9,639
12,547
26,640
Total Expenses
2,250,633
2,205,814
2,152,676
2,290,859
2,182,930
Net Income from Continuing & Discontinued Operation
105,059
93,648
-9,635
43,085
11,299
Normalized Income
104,051
99,006
-6,334
44,626
13,487
Interest Income
11,102
10,317
5,310
5,638
4,618
Interest Expense
11,185
9,567
11,747
16,802
15,432
Net Interest Income
-4,448
-1,177
-6,725
-11,357
-11,899
EBIT
149,328
149,502
73,343
120,234
80,993
EBITDA
230,887
-
-
-
-
Reconciled Cost of Revenue
960,464
958,885
911,607
986,749
904,659
Reconciled Depreciation
81,559
80,892
99,906
81,851
104,491
Net Income from Continuing Operation Net Minority Interest
105,059
93,648
-9,635
43,085
11,299
Total Unusual Items Excluding Goodwill
1,129
-6,799
-4,716
-2,202
-3,126
Total Unusual Items
1,129
-6,799
-4,716
-2,202
-3,126
Normalized EBITDA
229,758
237,193
177,965
204,287
188,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
121.2991
-1,441
-1,415
-660.6
-937.8
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