K+S Aktiengesellschaft
FSX:SDF.DE
11.215 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 873.8 | 988 | 974 | 880.8 | 825.8 | 1,192 | 1,484.4 | 1,469.9 | 1,509.9 | 1,212.3 | 1,069.4 | 746.3 | 664.2 | 733.3 | -318.9 | 821.7 | 840.1 | 1,089.1 | 1,023.8 | 904.9 | 878.5 | 1,263.5 | 1,217.3 | 840.1 | 811.9 | 1,169.8 | 1,032.1 | 726.5 | 742 | 1,126.4 | 941.4 | 687.6 | 732.1 | 1,095.5 | 992.6 | 891.4 | 914.4 | 1,377.1 | 1,020.1 | 826.9 | 785.7 | 1,189 | 977.8 | 817.7 | 874.5 | 1,280.3 | 941.6 | 916.6 | 996.5 | 1,438.1 | 1,300.2 | 1,174 | 1,049.8 | 1,776.5 | 1,340.5 | 1,061.2 | 1,058.5 | 1,533.6 | 1,061.284 | 698.1 | 738.7 | 1,075.7 |
| Kosten van de omzet
| 808.8 | 864.1 | 872.6 | 850.8 | 828.6 | 756.8 | 892.3 | 816.4 | 802.9 | 707.5 | 617.3 | -778 | 455.9 | 439 | -247.8 | 2,793.2 | 744.6 | 868.8 | 857.9 | 798.9 | 738.5 | 976.5 | 773.2 | 650 | 581.6 | 774.7 | 736.5 | 514.1 | 486.6 | 677.4 | 600.9 | 471.8 | 464.3 | 573.7 | 548 | 505.4 | 478.2 | 728.9 | 618.5 | 487.5 | 436.4 | 668.6 | 574.7 | 490.6 | 465.1 | 715.4 | 524.3 | 521 | 537.6 | 879.5 | 810.1 | 762.8 | 642 | 1,041.5 | 858 | 679 | 645.6 | 893 | 732.573 | 474.3 | 473.5 | 663.5 |
| Brutowinst
| 65 | 123.9 | 101.4 | 30 | -2.8 | 435.2 | 592.1 | 653.5 | 707 | 504.8 | 452.1 | 1,524.3 | 208.3 | 294.3 | -71.1 | -1,971.5 | 95.5 | 220.3 | 165.9 | 106 | 140 | 287 | 444.1 | 190.1 | 230.3 | 395.1 | 295.6 | 212.4 | 255.4 | 449 | 340.5 | 215.8 | 267.8 | 521.8 | 444.6 | 386 | 436.2 | 648.2 | 401.6 | 339.4 | 349.3 | 520.4 | 403.1 | 327.1 | 409.4 | 564.9 | 417.3 | 395.6 | 458.9 | 558.6 | 490.1 | 411.2 | 407.8 | 735 | 482.5 | 382.2 | 412.9 | 640.6 | 328.711 | 223.8 | 265.2 | 412.2 |
| Brutowinstmarge
| 0.074 | 0.125 | 0.104 | 0.034 | -0.003 | 0.365 | 0.399 | 0.445 | 0.468 | 0.416 | 0.423 | 2.042 | 0.314 | 0.401 | 0.223 | -2.399 | 0.114 | 0.202 | 0.162 | 0.117 | 0.159 | 0.227 | 0.365 | 0.226 | 0.284 | 0.338 | 0.286 | 0.292 | 0.344 | 0.399 | 0.362 | 0.314 | 0.366 | 0.476 | 0.448 | 0.433 | 0.477 | 0.471 | 0.394 | 0.41 | 0.445 | 0.438 | 0.412 | 0.4 | 0.468 | 0.441 | 0.443 | 0.432 | 0.461 | 0.388 | 0.377 | 0.35 | 0.388 | 0.414 | 0.36 | 0.36 | 0.39 | 0.418 | 0.31 | 0.321 | 0.359 | 0.383 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 11.6 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 4.9 | 2 | 4 | 3.8 | 3.1 | 5.7 | 3.6 | 3.3 | 3.5 | 3.3 | 3.9 | 3.4 | 4.3 | 3.1 | 3.6 | 2.8 | 2.8 | 3 | 3.3 | 3.9 | 3.3 | 3.4 | 2.2 | 3.5 | 5.6 | 8.5 | 7.1 | 4 | 3.3 | 3.9 | 4.9 | 3.1 | 3.8 | 3.7 | 4.62 | 5.6 | 4.5 | 4 |
| Algemene en administratieve kosten
| 47.6 | 47.8 | 49.9 | 44.4 | 45.1 | 48.6 | -8.7 | 39.6 | 45.2 | 49.7 | 1.1 | 41 | 30.4 | 45.4 | -247.7 | 81.6 | 84.4 | 90.7 | 29.3 | 99.1 | 85.5 | 81.4 | 83.1 | 54.1 | 57.8 | 57.3 | 64.7 | 54.2 | 53.1 | 59.4 | 71.4 | 54.7 | 49.7 | 51.5 | 78.5 | 50.6 | 54.5 | 51.1 | 66.9 | 44.9 | 45.1 | 45.1 | 57.7 | 41.1 | 50.3 | 50.4 | 56.7 | 47.5 | 48.3 | 46.1 | 53 | 44.7 | 39.5 | 47.7 | 61.1 | 38.2 | 44.5 | 39.8 | 39.856 | 23.6 | 32.5 | 27.1 |
| Verkoop- en marketingkosten
| 0 | 0 | -4.5 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 59.1 | 41 | 0 | 0 | 72.4 | 39.5 | 0 | 0 | 96.8 | 99.1 | 85.5 | 81.4 | 222.8 | 172.7 | 158.9 | 225.4 | 154 | 154.4 | 169.8 | 226.3 | 202.4 | 157.7 | 165.1 | 211.9 | 209.5 | 182.9 | 183.1 | 249 | 207.9 | 170.6 | 174.9 | 242.8 | 225.5 | 186.3 | 188.6 | 235.2 | 190.7 | 167.8 | 182.1 | 220.3 | 231.9 | 188.7 | 174 | 295.7 | 218.2 | 224.4 | 235.1 | 294.2 | 207.955 | 155.7 | 160.3 | 188.5 |
| Verkoop-, algemene en administratieve kosten
| 47.6 | 47.8 | 45.4 | 44.4 | 45.1 | 48.6 | 52.3 | 39.6 | 45.2 | 49.7 | 60.2 | 41 | 30.4 | 45.4 | -50.6 | 81.6 | 84.4 | 90.7 | 126.1 | 99.1 | 85.5 | 81.4 | 305.9 | 226.8 | 216.7 | 282.7 | 218.7 | 208.6 | 222.9 | 285.7 | 273.8 | 212.4 | 214.8 | 263.4 | 288 | 233.5 | 237.6 | 300.1 | 274.8 | 215.5 | 220 | 287.9 | 283.2 | 227.4 | 238.9 | 285.6 | 247.4 | 215.3 | 230.4 | 266.4 | 284.9 | 233.4 | 213.5 | 343.4 | 279.3 | 262.6 | 279.6 | 334 | 247.811 | 179.3 | 192.8 | 215.6 |
| Overige kosten
| 30.3 | 0 | 0 | 0 | 0 | 21.5 | 0.4 | 14.6 | 24.3 | 16.5 | 2.4 | 20 | 5.5 | 17.1 | -26.1 | -40 | 32.3 | 27.6 | -50.6 | -73.5 | -63.2 | 28.4 | -43.1 | 23 | 3.4 | -24.8 | 26.3 | -6.5 | 2.8 | 19.5 | -21.5 | 25.7 | -0.1 | 0.1 | -35.1 | 2.1 | -0.5 | 14.8 | -0.1 | -11.9 | -26.3 | 12.1 | -18.5 | -9.9 | 8.8 | 0.7 | -51.1 | -0.6 | 20.8 | -23.7 | -7.9 | 18.3 | -0.1 | -26.8 | 14.7 | -42.4 | 3.4 | -1.1 | -35.025 | 21.5 | 30.2 | -0.4 |
| Bedrijfskosten
| 47.6 | 63.1 | 45.4 | 61.1 | 70.7 | 70.1 | 52.7 | 54.2 | 69.5 | 66.2 | 47.6 | 61 | 35.9 | 62.5 | -76.7 | 41.6 | 116.7 | 118.3 | 75.5 | 124.7 | 107.8 | 109.8 | 268.8 | 252.8 | 225 | 259.9 | 189.1 | 205.9 | 228.8 | 310.9 | 255.9 | 241.4 | 243.3 | 290 | 256.8 | 239 | 241.4 | 318 | 246.3 | 206.4 | 196.5 | 303 | 268 | 221.4 | 251 | 289.7 | 198.5 | 218.2 | 256.8 | 251.2 | 284.1 | 255.7 | 216.7 | 320.5 | 298.9 | 223.3 | 286.8 | 362.3 | 259.799 | 206.4 | 227.5 | 226 |
| Bedrijfsresultaat
| 17.4 | 26.1 | 56 | 17.5 | -69.1 | 367 | 532.2 | 619.9 | 662 | 456.8 | 566.1 | 1,463.3 | 172.4 | 231.8 | 5.6 | -2,013.1 | -21.2 | 102 | 90.4 | -18.7 | 32.2 | 177.2 | 175.3 | -62.7 | 811.9 | 147 | 92.7 | 12.2 | 28.5 | 137.4 | 27.4 | -31.4 | 15 | 218.4 | 153.6 | 132.1 | 179.2 | 316.7 | 130.4 | 134 | 157.3 | 219.6 | 99.6 | 115.8 | 162.6 | 277.9 | 154.3 | 178.1 | 202.1 | 307.4 | 206 | 155.5 | 191.1 | 414.5 | 183.6 | 158.9 | 126.1 | 262.9 | 68.912 | 17.4 | 37.7 | 152.9 |
| Bedrijfsresultaat ratio
| 0.02 | 0.026 | 0.057 | 0.02 | -0.084 | 0.308 | 0.359 | 0.422 | 0.438 | 0.377 | 0.529 | 1.961 | 0.26 | 0.316 | -0.018 | -2.45 | -0.025 | 0.094 | 0.088 | -0.021 | 0.037 | 0.14 | 0.144 | -0.075 | 1 | 0.126 | 0.09 | 0.017 | 0.038 | 0.122 | 0.029 | -0.046 | 0.02 | 0.199 | 0.155 | 0.148 | 0.196 | 0.23 | 0.128 | 0.162 | 0.2 | 0.185 | 0.102 | 0.142 | 0.186 | 0.217 | 0.164 | 0.194 | 0.203 | 0.214 | 0.158 | 0.132 | 0.182 | 0.233 | 0.137 | 0.15 | 0.119 | 0.171 | 0.065 | 0.025 | 0.051 | 0.142 |
| Totaal overige inkomsten en kosten netto
| -27.9 | 0.7 | 1.3 | -84.8 | 5.1 | 5.6 | 239.5 | -220.6 | -139.4 | -15.7 | 59.4 | -39.4 | -27.6 | -0.3 | 28.9 | -11.9 | 15.2 | -104.5 | -58.9 | -63 | -10.7 | -21.5 | -95.9 | -25.8 | -49 | -29.3 | -15.8 | 11.7 | 25.7 | 1.6 | -84.3 | -16.3 | -24.2 | 48.6 | -17.7 | -76.8 | 19.2 | -102.6 | -60.4 | -5.3 | -8.7 | -49.5 | -75.7 | -12.2 | -18.8 | -19 | -45.1 | -21 | -24.2 | -15 | -19.5 | -13.9 | -15.3 | -15.9 | -19.1 | -52.7 | -21.5 | -45.6 | -53.771 | -11.7 | -76.6 | -41.7 |
| Inkomen voor belasting
| -10.5 | 26.9 | 57.3 | -67.3 | -64 | 372.6 | 771.7 | 399.3 | 522.6 | 441.1 | 625.5 | 1,423.9 | 144.8 | 231.5 | 34.5 | -2,025 | -6 | -2.5 | 31.5 | -81.7 | 21.5 | 155.7 | 79.4 | -88.5 | -43.7 | 105.9 | 90.7 | 18.2 | 52.3 | 139.7 | 0.3 | -41.9 | 0.3 | 280.4 | 170.1 | 70.2 | 214 | 227.6 | 94.9 | 127.7 | 144.1 | 167.9 | 59.5 | 93.5 | 139.6 | 256.2 | 173.7 | 156.4 | 177.9 | 292.4 | 186.5 | 141.6 | 175.8 | 398.6 | 164.5 | 106.2 | 104.6 | 232.7 | 15.141 | 5.7 | -38.9 | 144.5 |
| Inkomen voor belasting ratio
| -0.012 | 0.027 | 0.059 | -0.076 | -0.078 | 0.313 | 0.52 | 0.272 | 0.346 | 0.364 | 0.585 | 1.908 | 0.218 | 0.316 | -0.108 | -2.464 | -0.007 | -0.002 | 0.031 | -0.09 | 0.024 | 0.123 | 0.065 | -0.105 | -0.054 | 0.091 | 0.088 | 0.025 | 0.07 | 0.124 | 0 | -0.061 | 0 | 0.256 | 0.171 | 0.079 | 0.234 | 0.165 | 0.093 | 0.154 | 0.183 | 0.141 | 0.061 | 0.114 | 0.16 | 0.2 | 0.184 | 0.171 | 0.179 | 0.203 | 0.143 | 0.121 | 0.167 | 0.224 | 0.123 | 0.1 | 0.099 | 0.152 | 0.014 | 0.008 | -0.053 | 0.134 |
| Belastingkosten
| -2.7 | 8 | 16.4 | -19.7 | -18.8 | 109.1 | 226.9 | 117 | 152.3 | 130.1 | 88.4 | 153.6 | -5.1 | 15.9 | -44.1 | -61.5 | -1.8 | -0.8 | 9 | -25.1 | 7.6 | 46.7 | 18.3 | -25.1 | -11.8 | 29.5 | 58.9 | 5.8 | 14.1 | 37.5 | -0.8 | -13.7 | 0.1 | 79.1 | 41.6 | 20.4 | 60.6 | 63.9 | 33.4 | 38.5 | 37.7 | 43.8 | 4.6 | 22.5 | 37.6 | 68.5 | 35.6 | 42 | 49.2 | 80 | 40.8 | 40.4 | 49.5 | 104.9 | 41.1 | 29.2 | 28.1 | -60.2 | -59.774 | 1.9 | 8.8 | -37.1 |
| Nettowinst
| -6.1 | 18.6 | 39.7 | -47.6 | -45.3 | 263.4 | 544.8 | 282.3 | 370.3 | 310.9 | 525.8 | 1,264.2 | 1,011 | 182.2 | 254.7 | -1,963.5 | -4.2 | -1.8 | 22.6 | -56.7 | 13.9 | 109 | 61.1 | -63.4 | -32 | 76.4 | 31.9 | 12.2 | 38.3 | 102.2 | 1 | -28.3 | 0.1 | 201.3 | 128.4 | 49.9 | 153.3 | 163.6 | 61.2 | 89 | 106.2 | 124.1 | 52.4 | 70.9 | 102 | 187.5 | 137.1 | 179.8 | 137.4 | 211.4 | 151.1 | 91 | 28.6 | 293.6 | 123.2 | 76.8 | 76.2 | 172.3 | 15.584 | 3.7 | -30.1 | 107.3 |
| Nettowinstmarge
| -0.007 | 0.019 | 0.041 | -0.054 | -0.055 | 0.221 | 0.367 | 0.192 | 0.245 | 0.256 | 0.492 | 1.694 | 1.522 | 0.248 | -0.799 | -2.39 | -0.005 | -0.002 | 0.022 | -0.063 | 0.016 | 0.086 | 0.05 | -0.075 | -0.039 | 0.065 | 0.031 | 0.017 | 0.052 | 0.091 | 0.001 | -0.041 | 0 | 0.184 | 0.129 | 0.056 | 0.168 | 0.119 | 0.06 | 0.108 | 0.135 | 0.104 | 0.054 | 0.087 | 0.117 | 0.146 | 0.146 | 0.196 | 0.138 | 0.147 | 0.116 | 0.078 | 0.027 | 0.165 | 0.092 | 0.072 | 0.072 | 0.112 | 0.015 | 0.005 | -0.041 | 0.1 |
| WPA (Winst Per Aandeel)
| -0.034 | 0.1 | 0.22 | -0.25 | -0.24 | 1.38 | 2.85 | 1.47 | 1.93 | 1.62 | 2.81 | 6.61 | 5.28 | 0.95 | 1.33 | -10.26 | -0.022 | -0.009 | 0.12 | -0.3 | 0.07 | 0.57 | 0.32 | -0.33 | -0.17 | 0.4 | 0.17 | 0.06 | 0.2 | 0.53 | 0.005 | -0.15 | 0.001 | 1.05 | 0.67 | 0.26 | 0.8 | 0.85 | 0.32 | 0.47 | 0.55 | 0.65 | 0.27 | 0.37 | 0.53 | 0.98 | 0.72 | 0.94 | 0.72 | 1.1 | 0.79 | 0.48 | 0.15 | 1.54 | 0.64 | 0.4 | 0.4 | 0.9 | 0.096 | 0.02 | -0.18 | 0.65 |
| Verwaterde WPA
| -0.034 | 0.1 | 0.22 | -0.25 | -0.24 | 1.38 | 2.85 | 1.47 | 1.93 | 1.62 | 2.81 | 6.61 | 5.28 | 0.95 | 1.33 | -10.26 | -0.022 | -0.009 | 0.12 | -0.3 | 0.07 | 0.57 | 0.32 | -0.33 | -0.17 | 0.4 | 0.17 | 0.06 | 0.2 | 0.53 | 0.005 | -0.15 | 0.001 | 1.05 | 0.67 | 0.26 | 0.8 | 0.85 | 0.32 | 0.47 | 0.55 | 0.65 | 0.27 | 0.37 | 0.53 | 0.98 | 0.72 | 0.94 | 0.72 | 1.1 | 0.79 | 0.48 | 0.15 | 1.54 | 0.64 | 0.4 | 0.4 | 0.9 | 0.096 | 0.02 | -0.18 | 0.65 |
| EBITDA
| 139.3 | 188.7 | 174.3 | 132.8 | 33.2 | 474.9 | 649.1 | 731 | 776.4 | 558.2 | 452.2 | 1,459.4 | 180.6 | 268.8 | -5.2 | 85.8 | 98 | 185.3 | 40.2 | -9.6 | 150.1 | 291.5 | 257.8 | 36.6 | 105.3 | 223.4 | 73.9 | 14.1 | 41.1 | 141.5 | 75.8 | -19 | 23.1 | 229.2 | 184.7 | 156 | 199 | 335.8 | 154.9 | 143.7 | 161.3 | 223.2 | 129.8 | 115.2 | 164.8 | 283.7 | 199.7 | 189.2 | 205.4 | 368.8 | 211.5 | 158.3 | 247.8 | 475.4 | 254.4 | 219.7 | 187.5 | 328.9 | 34.755 | 66.1 | 4.5 | 188.8 |
| EBITDA ratio
| 0.159 | 0.191 | 0.179 | 0.151 | 0.04 | 0.398 | 0.437 | 0.497 | 0.514 | 0.46 | 0.423 | 1.956 | 0.272 | 0.367 | 0.016 | 0.104 | 0.117 | 0.17 | 0.039 | -0.011 | 0.171 | 0.231 | 0.212 | 0.044 | 0.13 | 0.191 | 0.072 | 0.019 | 0.055 | 0.126 | 0.081 | -0.028 | 0.032 | 0.209 | 0.186 | 0.175 | 0.218 | 0.244 | 0.152 | 0.174 | 0.205 | 0.188 | 0.133 | 0.141 | 0.188 | 0.222 | 0.212 | 0.206 | 0.206 | 0.256 | 0.163 | 0.135 | 0.236 | 0.268 | 0.19 | 0.207 | 0.177 | 0.214 | 0.033 | 0.095 | 0.006 | 0.176 |