See more : Intracom Holdings S.A. (INTRK.AT) Income Statement Analysis – Financial Results
Complete financial analysis of KSG Agro S.A. (KSG.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KSG Agro S.A., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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KSG Agro S.A. (KSG.WA)
About KSG Agro S.A.
KSG Agro S.A., together with its subsidiaries, produces, processes, stores, and sells agricultural products in Ukraine and Europe. It operates through three segments: Crop Farming, Pig Breeding, and Other. The Crop Farming segment produces crops, including sunflower, corn, wheat, barley, and rapeseed. The Pig Breeding segment engages in the breeding of pigs; and sale of pigs and piglets in live and dead weight. The Other segment is involved in the production of fuel pellets and thermal energy; wholesale trade of crops and other goods; and provision of services to third parties. The company also produces vegetables, including potato, carrot, onion, beet, and cabbage; and fruits, such as cherry, apples, pears, and apricots; and meat products, such as sausages and meat delicacies for retail chains. As of December 31, 2020, it had a total area of agricultural land of approximately 21 thousand hectares. The company was formerly known as Borquest S.A. and changed its name to KSG Agro S.A. in March 2011. The company was incorporated in 2010 and is based in Luxembourg City, Luxembourg. KSG Agro S.A. is a subsidiary of OLBIS Investments LTD S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.79M | 16.20M | 30.75M | 21.34M | 23.89M | 28.33M | 23.19M | 20.92M | 19.26M | 26.30M | 58.18M | 37.22M | 0.00 | 32.55M | 18.04M |
| Cost of Revenue | 18.30M | 13.02M | 17.80M | 15.09M | 21.43M | 25.62M | 11.55M | 7.91M | 8.10M | 22.89M | 53.23M | 17.64M | 0.00 | 20.46M | 12.10M |
| Gross Profit | 483.00K | 3.18M | 12.95M | 6.25M | 2.46M | 2.72M | 11.64M | 13.02M | 11.16M | 3.42M | 4.96M | 19.59M | 0.00 | 12.09M | 5.93M |
| Gross Profit Ratio | 2.57% | 19.63% | 42.11% | 29.28% | 10.29% | 9.59% | 50.20% | 62.20% | 57.96% | 12.98% | 8.52% | 52.62% | 0.00% | 37.15% | 32.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.06M | 472.00K | 393.00K | 364.00K | 207.00K | 168.00K | 140.00K | 367.00K | 264.00K | 651.00K | 1.72M | 1.51M | 0.00 | 787.00K | 1.16M |
| Selling & Marketing | 0.00 | 1.08M | 710.00K | 506.00K | 993.00K | 797.00K | 805.00K | 696.00K | 813.00K | 885.00K | 4.02M | 2.08M | 3.46M | 0.00 | 0.00 |
| SG&A | 1.06M | 1.55M | 1.10M | 870.00K | 1.20M | 965.00K | 945.00K | 1.06M | 1.08M | 1.54M | 5.74M | 3.59M | 3.46M | 787.00K | 1.16M |
| Other Expenses | 1.04M | 1.18M | 1.14M | 55.00K | 439.00K | -2.41M | -395.00K | -295.00K | -1.03M | -4.27M | -177.00K | -3.65M | 54.29K | -303.00K | -565.00K |
| Operating Expenses | 2.10M | 2.72M | 2.25M | 925.00K | 1.64M | 1.25M | 938.00K | 354.00K | -2.01M | 405.00K | 5.56M | -59.00K | 3.51M | 484.00K | 694.00K |
| Cost & Expenses | 20.40M | 15.75M | 20.05M | 16.02M | 23.07M | 26.87M | 12.48M | 8.26M | 6.09M | 23.29M | 58.79M | 17.58M | 3.51M | 20.94M | 12.80M |
| Interest Income | 240.00K | 11.00K | 31.00K | 4.00K | 7.00K | 17.00K | 138.00K | 522.00K | 709.00K | 471.00K | 2.36M | 594.00K | 451.00K | 0.00 | 0.00 |
| Interest Expense | 3.00M | 3.51M | 2.56M | 2.01M | 3.08M | 1.51M | 2.11M | 3.85M | 4.61M | 10.77M | 12.60M | 5.37M | 791.23K | 1.56M | 2.14M |
| Depreciation & Amortization | 1.22M | 1.35M | 1.63M | 1.68M | 1.69M | 1.26M | 1.50M | 1.35M | 2.88M | 7.17M | 8.83M | 6.98M | 1.85M | 600.00K | 570.00K |
| EBITDA | 3.06M | 1.75M | 11.84M | 5.17M | 8.90M | 2.57M | 9.65M | 8.99M | 11.75M | -16.74M | -10.43M | 23.97M | 31.86M | 12.21M | 5.25M |
| EBITDA Ratio | 16.31% | 10.77% | 38.51% | -0.75% | 49.56% | 10.30% | 34.49% | 54.50% | 36.05% | -63.64% | 2.12% | 68.40% | 0.00% | 37.51% | 29.08% |
| Operating Income | -1.62M | 442.00K | 10.65M | 5.32M | 7.89M | 1.60M | 11.24M | 15.96M | 13.09M | 2.87M | -6.26M | 18.25M | -3.62M | 11.61M | 5.24M |
| Operating Income Ratio | -8.60% | 2.73% | 34.65% | 24.95% | 33.04% | 5.63% | 48.47% | 76.27% | 67.97% | 10.93% | -10.76% | 49.02% | 0.00% | 35.66% | 29.05% |
| Total Other Income/Expenses | 462.00K | -2.12M | 11.74M | -2.86M | -1.65M | -1.11M | -10.40M | -12.11M | -16.17M | -53.15M | -29.62M | -6.63M | -1.14M | -1.56M | -2.71M |
| Income Before Tax | -1.15M | -1.68M | 20.06M | 1.48M | 6.24M | 487.00K | 837.00K | 3.85M | -2.92M | -40.50M | -29.19M | 11.61M | -2.72M | 10.05M | 2.53M |
| Income Before Tax Ratio | -6.14% | -10.38% | 65.23% | 6.95% | 26.12% | 1.72% | 3.61% | 18.38% | -15.16% | -153.97% | -50.17% | 31.20% | 0.00% | 30.88% | 14.03% |
| Income Tax Expense | 8.00K | -1.57M | 5.00K | 211.00K | 15.00K | 11.00K | -58.00K | -67.00K | -739.00K | -1.02M | -587.00K | -48.00K | 2.24K | 2.00K | 5.00K |
| Net Income | -1.09M | -113.00K | 16.14M | 1.27M | 6.23M | 309.00K | 358.00K | 1.83M | -2.75M | -36.98M | -31.57M | 8.11M | -2.72M | 10.05M | 2.53M |
| Net Income Ratio | -5.79% | -0.70% | 52.49% | 5.96% | 26.06% | 1.09% | 1.54% | 8.75% | -14.26% | -140.59% | -54.25% | 21.78% | 0.00% | 30.87% | 14.01% |
| EPS | -0.07 | -0.01 | 1.07 | 0.08 | 0.42 | 0.02 | 0.02 | 0.12 | -0.18 | -2.46 | -2.11 | 0.54 | -0.20 | 0.00 | 0.19 |
| EPS Diluted | -0.07 | -0.01 | 1.07 | 0.08 | 0.41 | 0.02 | 0.02 | 0.12 | -0.18 | -2.46 | -2.10 | 0.54 | -0.20 | 0.00 | 0.15 |
| Weighted Avg Shares Out | 15.02M | 14.99M | 14.99M | 14.99M | 14.99M | 14.99M | 14.99M | 14.99M | 14.99M | 15.02M | 14.96M | 14.93M | 13.54M | 12.21M | 12.21M |
| Weighted Avg Shares Out (Dil) | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 15.02M | 14.93M | 13.54M | 15.00M | 14.93M |
Source: https://incomestatements.info
Category: Stock Reports