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Complete financial analysis of KSB SE & Co. KGaA (KSB.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KSB SE & Co. KGaA, a leading company in the Industrial – Machinery industry within the Industrials sector.
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KSB SE & Co. KGaA (KSB.DE)
About KSB SE & Co. KGaA
KSB SE & Co. KGaA, together with its subsidiaries, manufactures and sells pumps, valves, and related systems worldwide. It operates in three segments: Pumps, Valves, and KSB SupremeServ. The Pumps segment offers single and multistage pumps, submersible pumps, and associated control and drive systems that have applications in energy and mining, water, building services, petrochemicals/ chemicals, and general industry. The Valves segment provides butterfly, globe, gate, control, diaphragm, and ball valves, as well as associated actuators and control systems, which are used in process engineering, building services, energy, and solids transport applications. The KSB SupremeServ segment is involved in the installation, commissioning, start-up, inspection, servicing, maintenance, and repair of pumps, valves, and related systems for various applications; and modular service concepts and system analyses for complete systems. It sells its products through its companies or agencies. The company was formerly known as KSB Aktiengesellschaft and changed its name to KSB SE & Co. KGaA in January 2018. KSB SE & Co. KGaA was founded in 1871 and is headquartered in Frankenthal, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.82B | 2.57B | 2.34B | 2.21B | 2.38B | 2.25B | 2.20B | 2.17B | 2.33B | 2.18B | 2.25B | 2.27B | 2.09B | 1.94B | 1.89B | 2.01B | 0.00 | 0.00 | 1.43B | 1.28B | 2.38B | 2.36B |
| Cost of Revenue | 2.21B | 1.06B | 958.89M | 911.61M | 986.75M | 904.66M | 882.28M | 865.56M | 964.03M | 871.40M | 915.71M | 959.55M | 852.67M | 776.32M | 747.02M | 843.44M | -720.47M | -672.42M | 584.29M | 506.39M | 453.45M | 444.10M |
| Gross Profit | 611.09M | 1.52B | 1.38B | 1.30B | 1.40B | 1.34B | 1.32B | 1.30B | 1.37B | 1.31B | 1.33B | 1.31B | 1.24B | 1.16B | 1.15B | 1.17B | 720.47M | 672.42M | 846.57M | 777.63M | 1.93B | 1.92B |
| Gross Profit Ratio | 21.68% | 59.00% | 59.08% | 58.71% | 58.60% | 59.72% | 59.99% | 60.03% | 58.71% | 60.06% | 59.25% | 57.70% | 59.22% | 59.97% | 60.53% | 58.12% | 0.00% | 0.00% | 59.17% | 60.56% | 80.97% | 81.20% |
| Research & Development | 60.58M | 56.31M | 52.45M | 51.10M | 50.53M | 49.23M | 47.11M | 51.26M | 57.99M | 48.65M | 47.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 110.89M | 93.94M | 73.42M | 73.01M | 97.79M | 89.70M | 84.23M | 83.66M | 94.04M | 94.05M | 92.24M | 92.77M | 888.03M | 951.51M | 618.27M | 614.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 80.22M | 67.19M | 59.05M | 58.30M | 64.55M | 68.37M | 66.08M | 73.84M | 90.66M | 84.84M | 91.28M | 90.92M | 89.93M | 87.71M | 0.00 | 0.00 | -80.70M | -74.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 191.11M | 161.13M | 132.47M | 131.31M | 162.35M | 158.07M | 150.32M | 157.49M | 184.70M | 178.89M | 183.53M | 183.69M | 977.96M | 1.04B | 618.27M | 614.63M | -80.70M | -74.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.20B | 1.11B | 1.11B | 1.14B | 16.46M | 30.41M | 24.44M | 20.48M | 16.84M | 23.72M | 22.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.31B | 1.37B | 1.25B | 1.24B | 1.30B | 1.28B | 1.24B | 1.23B | 1.28B | 1.23B | 1.22B | 1.17B | 1.11B | 1.79B | 961.62M | 963.14M | -80.70M | -74.08M | 19.67M | 8.22M | 24.00M | 16.79M |
| Cost & Expenses | 2.60B | 2.42B | 2.21B | 2.15B | 2.29B | 2.18B | 2.12B | 2.10B | 2.25B | 2.10B | 2.13B | 2.13B | 1.96B | 2.56B | 1.71B | 1.81B | -801.16M | -746.50M | 603.96M | 514.61M | 477.44M | 460.89M |
| Interest Income | 9.30M | 7.13M | 10.32M | 5.31M | 5.64M | 4.62M | 6.14M | 6.36M | 7.64M | 6.43M | 6.39M | 5.09M | 14.53M | 11.41M | 9.41M | 12.65M | 10.06M | 0.00 | 3.60M | 3.71M | 0.00 | 0.00 |
| Interest Expense | 22.62M | 12.99M | 9.57M | 11.75M | 16.80M | 15.43M | 19.20M | 19.89M | 19.41M | 22.48M | 23.17M | 22.67M | 24.40M | 28.66M | 20.82M | 19.88M | 1.40M | 0.00 | 6.08M | -7.56M | 0.00 | 0.00 |
| Depreciation & Amortization | 88.09M | 90.42M | 80.89M | 99.91M | 81.34M | 76.30M | 65.04M | 66.11M | 75.55M | 68.36M | 60.29M | 59.14M | 53.10M | 55.48M | 45.85M | 37.86M | 35.14M | 33.92M | 34.16M | 33.22M | 30.41M | 29.10M |
| EBITDA | 319.70M | 259.93M | 227.61M | 168.78M | 190.66M | 145.07M | 186.96M | 150.77M | 188.35M | 163.99M | 202.88M | 214.58M | 195.77M | 219.94M | 239.45M | 245.21M | 836.30M | 127.76M | 861.10M | 802.63M | 1.94B | 1.93B |
| EBITDA Ratio | 11.34% | 10.25% | 10.12% | 8.06% | 8.57% | 8.40% | 8.68% | 7.86% | 8.33% | 7.92% | 9.23% | 9.67% | 9.47% | 11.34% | 12.65% | 12.18% | 0.00% | 0.00% | 60.18% | 62.51% | 81.24% | 81.75% |
| Operating Income | 211.38M | 173.38M | 156.30M | 78.06M | 122.44M | 84.12M | 119.87M | 97.70M | 118.94M | 104.53M | 147.24M | 160.28M | 144.88M | 164.46M | 193.61M | 207.35M | 801.16M | 746.50M | 826.94M | 769.41M | 1.91B | 1.90B |
| Operating Income Ratio | 7.50% | 6.74% | 6.67% | 3.54% | 5.14% | 3.75% | 5.44% | 4.51% | 5.09% | 4.79% | 6.55% | 7.07% | 6.93% | 8.48% | 10.23% | 10.30% | 0.00% | 0.00% | 57.79% | 59.92% | 79.96% | 80.52% |
| Total Other Income/Expenses | -2.39M | -10.41M | 7.26M | -27.93M | -19.00M | 11.44M | -15.69M | 14.22M | -10.39M | -8.21M | -27.83M | -27.51M | -24.40M | -28.66M | -20.82M | -7.23M | -14.06M | -656.26M | -797.27M | -747.30M | -686.03M | -1.87B |
| Income Before Tax | 208.99M | 160.67M | 139.94M | 61.60M | 103.43M | 65.56M | 104.18M | 74.64M | 93.39M | 72.59M | 119.42M | 132.84M | 120.48M | 135.80M | 172.78M | 200.12M | 0.00 | 0.00 | 32.43M | 22.11M | 29.84M | 34.26M |
| Income Before Tax Ratio | 7.41% | 6.24% | 5.97% | 2.79% | 4.34% | 2.92% | 4.72% | 3.45% | 4.00% | 3.33% | 5.31% | 5.86% | 5.76% | 7.00% | 9.13% | 9.94% | 0.00% | 0.00% | 2.27% | 1.72% | 1.25% | 1.45% |
| Income Tax Expense | 32.38M | 33.33M | 29.61M | 57.22M | 44.93M | 41.64M | 52.08M | 26.86M | 41.22M | 26.42M | 39.55M | 42.52M | 37.18M | 45.84M | 50.43M | 60.63M | 724.36M | 697.03M | -9.79M | -7.46M | -11.17M | -14.63M |
| Net Income | 152.30M | 103.65M | 93.65M | 4.38M | 58.50M | 11.30M | 37.18M | 32.94M | 39.29M | 38.30M | 65.68M | 74.67M | 71.95M | 77.44M | 107.61M | 123.12M | 76.81M | 49.48M | 13.17M | 8.18M | 12.25M | 15.15M |
| Net Income Ratio | 5.40% | 4.03% | 4.00% | 0.20% | 2.45% | 0.50% | 1.69% | 1.52% | 1.68% | 1.76% | 2.92% | 3.29% | 3.44% | 3.99% | 5.69% | 6.11% | 0.00% | 0.00% | 0.92% | 0.64% | 0.51% | 0.64% |
| EPS | 86.83 | 59.06 | 53.34 | 2.50 | 33.40 | 6.45 | 21.10 | 18.68 | 22.30 | 21.97 | 37.38 | 42.48 | 40.95 | 44.09 | 61.32 | 70.17 | 43.86 | 28.25 | 7.01 | 4.16 | 6.74 | 8.52 |
| EPS Diluted | 86.83 | 59.06 | 53.34 | 2.50 | 33.40 | 6.45 | 21.10 | 18.68 | 22.30 | 21.97 | 37.38 | 42.48 | 40.95 | 44.09 | 61.32 | 70.17 | 43.86 | 28.25 | 7.01 | 4.16 | 6.74 | 8.52 |
| Weighted Avg Shares Out | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M |
| Weighted Avg Shares Out (Dil) | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M |
Source: https://incomestatements.info
Category: Stock Reports