KBC Group NV
EBR:KBC.BR
68.96 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,230 | 8,491 | 7,481 | 7,148 | 7,601 | 7,440 | 7,726 | 6,983 | 6,979 | 6,802 | 7,497 | 9,517 | 10,505 | 12,297 | 9,258 | 7,165 | 12,875 | 11,740 | 27,431 | 10,965.5 | 9,195.7 | 7,857.5 | 6,854.9 |
Cost of Revenue
| 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 10,769 | 8,491 | 7,481 | 7,148 | 7,601 | 7,440 | 7,726 | 6,983 | 6,979 | 6,802 | 7,497 | 9,517 | 10,505 | 12,297 | 9,258 | 7,165 | 12,875 | 11,740 | 27,431 | 10,965.5 | 9,195.7 | 7,857.5 | 6,854.9 |
Gross Profit Ratio
| 0.959 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,267 | 1,129 | 1,058 | 1,015 | 1,104 | 1,150 | 1,066 | 1,012 | 921 | 968 | 949 | 1,342 | 1,449 | 1,546 | 1,937 | 1,984 | 1,740 | 1,631 | 1,601 | 2,064.1 | 6,245.9 | 1,982.5 | 5,763.7 |
Selling & Marketing Expenses
| 108 | 109 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 373 | 1,238 | 1,058 | 1,015 | 1,104 | 1,150 | 1,066 | 1,012 | 921 | 968 | 949 | 1,342 | 1,449 | 1,546 | 1,937 | 1,984 | 1,740 | 1,631 | 1,601 | 2,064.1 | 6,245.9 | 1,982.5 | 5,763.7 |
Other Expenses
| 0 | 3,581 | 3,356 | 3,150 | 3,222 | 3,085 | 3,124 | 1 | 1 | -1 | 2,923 | 1 | 6,436 | -53 | 1 | -2,234 | -3,791 | -3,126 | -16 | -272.1 | -690.5 | -669.9 | -300.2 |
Operating Expenses
| 10,770 | 4,819 | 4,414 | 4,165 | 4,326 | 4,235 | 4,190 | 3,947 | 3,856 | 4,048 | 3,872 | 6,842 | 7,885 | 8,697 | 9,729 | 9,482 | 8,622 | 7,767 | 4,829 | 4,306 | 6,899 | 4,211.7 | 5,018.4 |
Operating Income
| 4,833 | 9,314 | 3,418 | 1,847 | 3,116 | 5,764 | 5,884 | 3,089 | 2,534 | 2,421 | 1,714 | 975 | 6,738 | 2,340 | -2,760 | -773 | 8,052 | 7,631 | 22,487 | 2,692.6 | 2,296.7 | 2,381 | 1,836.5 |
Operating Income Ratio
| 0.43 | 1.097 | 0.457 | 0.258 | 0.41 | 0.775 | 0.762 | 0.442 | 0.363 | 0.356 | 0.229 | 0.102 | 0.641 | 0.19 | -0.298 | -0.108 | 0.625 | 0.65 | 0.82 | 0.246 | 0.25 | 0.303 | 0.268 |
Total Other Income Expenses Net
| -654 | -5,901 | -616 | -622 | -479 | -472 | -147 | 0 | -779 | -1 | -6 | 1 | -5,952 | -116 | -144 | -2,234 | -3,679 | -3,036 | -19,118 | -272.1 | -656.2 | -669.9 | -292.3 |
Income Before Tax
| 4,179 | 3,351 | 3,418 | 1,847 | 3,116 | 3,310 | 3,667 | 3,090 | 2,535 | 2,420 | 1,714 | 976 | 786 | 2,224 | -2,781 | -3,007 | 4,373 | 4,595 | 3,369 | 2,420.5 | 1,640.5 | 1,711.1 | 1,544.2 |
Income Before Tax Ratio
| 0.372 | 0.395 | 0.457 | 0.258 | 0.41 | 0.445 | 0.475 | 0.443 | 0.363 | 0.356 | 0.229 | 0.103 | 0.075 | 0.181 | -0.3 | -0.42 | 0.34 | 0.391 | 0.123 | 0.221 | 0.178 | 0.218 | 0.225 |
Income Tax Expense
| 778 | 608 | 804 | 407 | 627 | 740 | 1,093 | 662 | -104 | 657 | 685 | 362 | 320 | 82 | -234 | -629 | 970 | 1,002 | 925 | 490 | 441.8 | 511.1 | 365.8 |
Net Income
| 3,402 | 2,818 | 2,614 | 1,440 | 2,489 | 2,570 | 2,575 | 2,427 | 2,639 | 1,762 | 1,015 | 612 | 13 | 1,860 | -2,466 | -2,484 | 3,281 | 3,430 | 2,443 | 1,930.5 | 1,198.7 | 1,200 | 1,178.4 |
Net Income Ratio
| 0.303 | 0.332 | 0.349 | 0.201 | 0.327 | 0.345 | 0.333 | 0.348 | 0.378 | 0.259 | 0.135 | 0.064 | 0.001 | 0.151 | -0.266 | -0.347 | 0.255 | 0.292 | 0.089 | 0.176 | 0.13 | 0.153 | 0.172 |
EPS
| 8.04 | 6.87 | 6.15 | 3.34 | 5.98 | 6.16 | 6.03 | 5.68 | 3.8 | 3.32 | 1.03 | -1.09 | -1.93 | 3.72 | -7.26 | -7.31 | 9.46 | 9.68 | 6.26 | 4.48 | 3.68 | 3.42 | 3.39 |
EPS Diluted
| 8.04 | 6.87 | 6.15 | 3.34 | 5.98 | 6.16 | 6.03 | 5.68 | 3.8 | 3.32 | 1.03 | -1.09 | -1.93 | 3.72 | -7.26 | -7.28 | 9.42 | 9.59 | 6.15 | 4.39 | 3.68 | 3.42 | 3.39 |
EBITDA
| 4,569 | 0 | 3,900 | 2,444 | 3,527 | 3,708 | 4,951 | 4,274 | 4,411 | 4,299 | 4,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496,779 | 462,062.475 | 0 | 0 |
EBITDA Ratio
| 0.407 | 1.17 | 0.521 | 0.34 | 0.465 | 0.83 | 0.806 | 0.832 | 0.87 | 0.914 | 0.873 | 0.863 | 0.763 | 0.556 | 0.492 | 1.542 | 1.243 | 1.07 | 0.349 | 45.577 | 50.476 | 63.985 | 64.043 |