See more : Newtech Co.,Ltd. (6734.T) Income Statement Analysis – Financial Results
Complete financial analysis of KWS SAAT SE & Co. KGaA (KNKZF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KWS SAAT SE & Co. KGaA, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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KWS SAAT SE & Co. KGaA (KNKZF)
About KWS SAAT SE & Co. KGaA
KWS SAAT SE & Co. KGaA develops, produces, and distributes seeds for farmers in Germany, rest of Europe, North and South America, and internationally. It operates through four segments: Corn, Sugarbeet, Cereals, and Vegetables. The Corn segment breeds, produces, and distributes seeds for corn, soybeans, and sunflowers. The Sugarbeet segment engages in the development, breeding, production, and distribution of diploid hybrid potatoes and sugar beet seeds. The Cereals segment breeds, produces, and distributes seeds for rye, wheat, barley, and rapeseed. This segment also generates remainder from other crops, including sorghum, peas, catch crops, and oats. The Vegetables segment engages in the breeding, production, and distribution of seeds for spinach, beans, Swiss chard, red beet, and tomatoes. The company was formerly known as KWS SAAT SE and changed its name to KWS SAAT SE & Co. KGaA in July 2019. KWS SAAT SE & Co. KGaA was founded in 1856 and is headquartered in Einbeck, Germany.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.82B | 1.54B | 1.31B | 1.28B | 1.11B | 1.07B | 1.08B | 1.04B | 986.02M | 1.18B | 1.15B | 986.30M | 855.38M | 754.15M | 717.17M | 599.09M | 537.93M | 0.00 | 0.00 |
| Cost of Revenue | 622.42M | 795.98M | 694.31M | 570.69M | 549.90M | 458.53M | 446.06M | 493.92M | 480.86M | 453.50M | 614.53M | 607.39M | 521.34M | 433.37M | 406.14M | 381.05M | 305.42M | -339.17M | -327.63M | -312.36M |
| Gross Profit | 1.06B | 1.02B | 845.21M | 739.54M | 732.65M | 654.81M | 621.95M | 581.32M | 555.91M | 532.52M | 563.48M | 539.84M | 464.95M | 422.01M | 348.01M | 336.11M | 293.67M | 877.10M | 327.63M | 312.36M |
| Gross Profit Ratio | 62.91% | 56.26% | 54.90% | 56.44% | 57.12% | 58.81% | 58.23% | 54.06% | 53.62% | 54.01% | 47.83% | 47.06% | 47.14% | 49.34% | 46.15% | 46.87% | 49.02% | 163.05% | 0.00% | 0.00% |
| Research & Development | 325.57M | 314.23M | 286.42M | 252.23M | 236.10M | 205.56M | 197.70M | 190.33M | 182.36M | 174.63M | 148.82M | 140.81M | 126.57M | 113.54M | 97.51M | 89.46M | 80.58M | 75.21M | 0.00 | 0.00 |
| General & Administrative | 149.59M | 144.05M | 132.16M | 127.14M | 129.45M | 116.76M | 96.88M | 80.78M | 77.35M | 76.47M | 77.80M | 70.75M | 59.49M | 60.00M | 49.60M | 46.29M | 42.26M | 38.51M | 0.00 | 0.00 |
| Selling & Marketing | 284.28M | 312.78M | 281.27M | 244.22M | 248.82M | 221.92M | 201.54M | 200.68M | 196.82M | 188.99M | 203.95M | 190.76M | 161.36M | 138.50M | 128.62M | 114.96M | 106.10M | -101.49M | -99.74M | -88.66M |
| SG&A | 433.86M | 456.82M | 413.43M | 371.36M | 378.27M | 338.68M | 298.42M | 281.45M | 274.16M | 265.46M | 281.75M | 261.51M | 220.85M | 198.50M | 178.22M | 161.25M | 148.35M | -101.49M | -99.74M | -88.66M |
| Other Expenses | -5.68M | 6.25M | 123.00K | 1.41M | 2.74M | 3.24M | 2.60M | 7.16M | 8.93M | 8.23M | 6.47M | 6.77M | 5.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 753.74M | 774.43M | 685.00M | 603.82M | 598.41M | 524.09M | 486.84M | 454.75M | 448.44M | 419.25M | 419.68M | 393.96M | 324.10M | 305.37M | 265.58M | 258.23M | 223.55M | -101.49M | -99.74M | -88.66M |
| Cost & Expenses | 1.38B | 1.57B | 1.38B | 1.17B | 1.15B | 982.62M | 932.90M | 948.67M | 929.30M | 872.75M | 1.03B | 1.00B | 845.44M | 738.74M | 671.72M | 639.29M | 528.98M | -440.66M | -427.37M | -401.01M |
| Interest Income | 4.80M | 8.72M | 6.81M | 6.13M | 5.46M | 4.01M | 3.94M | 3.04M | 2.62M | 1.48M | 1.79M | 1.64M | 2.26M | 10.32M | 8.18M | 6.57M | 5.14M | 8.71M | 0.00 | 0.00 |
| Interest Expense | 25.90M | 41.57M | 19.98M | 18.34M | 24.10M | 19.06M | 12.03M | 11.38M | 14.35M | 12.39M | 14.47M | 12.08M | 7.41M | 8.60M | -3.00K | 3.67M | 3.77M | 3.11M | 0.00 | 0.00 |
| Depreciation & Amortization | 119.09M | 95.39M | 97.37M | 93.83M | 88.15M | 49.70M | 50.14M | 49.30M | 46.01M | 45.91M | 45.79M | 38.45M | 28.36M | 27.56M | 22.04M | 23.31M | 16.99M | 16.07M | 16.38M | 16.77M |
| EBITDA | 396.98M | 283.15M | 252.64M | 254.38M | 242.05M | 192.29M | 162.90M | 150.56M | 131.20M | 188.41M | 181.40M | 184.35M | 171.49M | 144.20M | 104.47M | 101.19M | 96.12M | 77.02M | 443.74M | 417.79M |
| EBITDA Ratio | 23.66% | 18.16% | 16.76% | 19.12% | 18.63% | 17.27% | 18.60% | 18.75% | 17.73% | 18.30% | 15.51% | 16.07% | 17.39% | 16.86% | 13.85% | 14.24% | 16.05% | 84.90% | 0.00% | 0.00% |
| Operating Income | 301.95M | 222.76M | 155.06M | 137.03M | 137.37M | 149.99M | 132.56M | 131.59M | 112.76M | 113.42M | 138.43M | 150.67M | 140.85M | 116.64M | 82.43M | 77.88M | 70.11M | 63.87M | 46.66M | 56.33M |
| Operating Income Ratio | 17.99% | 12.24% | 10.07% | 10.46% | 10.71% | 13.47% | 12.41% | 12.24% | 10.88% | 11.50% | 11.75% | 13.13% | 14.28% | 13.64% | 10.93% | 10.86% | 11.70% | 11.87% | 0.00% | 0.00% |
| Total Other Income/Expenses | -49.96M | -23.80M | -16.93M | 5.18M | -7.84M | -5.53M | 5.43M | 16.60M | 14.78M | 16.69M | -12.55M | -10.42M | -5.14M | -6.97M | -4.98M | -2.72M | 5.25M | -6.02M | 0.00 | 0.00 |
| Income Before Tax | 251.99M | 175.67M | 138.12M | 142.21M | 129.52M | 144.46M | 137.99M | 148.19M | 127.55M | 130.11M | 125.88M | 140.35M | 135.71M | 109.66M | 77.45M | 75.16M | 75.37M | 57.85M | 0.00 | 0.00 |
| Income Before Tax Ratio | 15.02% | 9.65% | 8.97% | 10.85% | 10.10% | 12.98% | 12.92% | 13.78% | 12.30% | 13.20% | 10.69% | 12.23% | 13.76% | 12.82% | 10.27% | 10.48% | 12.58% | 10.75% | 0.00% | 0.00% |
| Income Tax Expense | 67.91M | 48.68M | 30.37M | 31.62M | 34.31M | 40.44M | 38.33M | 50.48M | 42.27M | 46.06M | 45.60M | 49.10M | 41.32M | 36.74M | 26.00M | 25.06M | 20.82M | 19.67M | 0.00 | 0.00 |
| Net Income | 130.83M | 126.99M | 107.76M | 110.61M | 95.33M | 104.13M | 99.52M | 97.55M | 85.26M | 82.71M | 77.12M | 88.90M | 91.64M | 70.25M | 49.56M | 46.10M | 51.06M | 37.05M | 0.00 | 0.00 |
| Net Income Ratio | 7.80% | 6.98% | 7.00% | 8.44% | 7.43% | 9.35% | 9.32% | 9.07% | 8.22% | 8.39% | 6.55% | 7.75% | 9.29% | 8.21% | 6.57% | 6.43% | 8.52% | 6.89% | 0.00% | 0.00% |
| EPS | 5.58 | 3.85 | 3.27 | 3.35 | 2.89 | 3.16 | 3.02 | 2.96 | 2.58 | 2.51 | 2.34 | 2.69 | 2.78 | 2.13 | 1.50 | 1.40 | 1.55 | 1.12 | 0.83 | 10.18 |
| EPS Diluted | 3.96 | 3.85 | 3.27 | 3.35 | 2.89 | 3.16 | 3.02 | 2.96 | 2.58 | 2.51 | 2.34 | 2.69 | 2.78 | 2.13 | 1.50 | 1.40 | 1.55 | 1.12 | 0.83 | 10.18 |
| Weighted Avg Shares Out | 23.45M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 32.95M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
| Weighted Avg Shares Out (Dil) | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 32.95M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
Source: https://incomestatements.info
Category: Stock Reports