KBC Group NV (KBC.BR) - Quarterly Income Statement

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KBC.BR
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71.44 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	6,804	6,818	2,642	2,713	2,768	2,601	2,252	2,097	2,044	2,094	1,879	1,870	1,839	1,922	1,795	1,865	2,028	1,466	2,032	1,816	1,902	1,844	1,806	1,870	1,886	1,876	1,922	1,931	1,961	1,914	1,878	1,706	1,747	1,653	1,511	1,689	1,946	1,833	1,799	1,720	1,691	1,594	1,756	1,750	2,011	2,535	3,638	1,954	1,874	1,853	5,511	749	1,829	2,416	6,516	2,239	1,503	2,191	7,031	1,977	2,010	-1,610
Cost of Revenue Numbers are in millions	4,067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,737	6,818	2,642	2,713	2,768	2,601	2,252	2,097	2,044	2,094	1,879	1,870	1,839	1,922	1,795	1,865	2,028	1,466	2,032	1,816	1,902	1,844	1,806	1,870	1,886	1,876	1,922	1,931	1,961	1,914	1,878	1,706	1,747	1,653	1,511	1,689	1,946	1,833	1,799	1,720	1,691	1,594	1,756	1,750	2,011	2,535	3,638	1,954	1,874	1,853	5,511	749	1,829	2,416	6,516	2,239	1,503	2,191	7,031	1,977	2,010	-1,610
Gross Profit Ratio Numbers are in millions	0.402	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	279	288	366	298	307	295	396	333	371	783	359	279	283	662	326	267	270	654	-140	299	298	647	-119	318	311	640	-71	268	269	601	-119	272	288	570	-122	233	309	502	6	298	311	352	21	270	286	372	318	292	316	416	332	345	351	421	445	407	345	379	432	418	672	448
Selling & Marketing Expenses Numbers are in millions	23	19	40	24	26	18	42	23	27	17	86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	302	307	406	322	333	313	396	333	371	783	359	279	283	662	326	267	270	654	-140	299	298	647	-119	318	311	640	-71	268	269	601	-119	272	288	570	-122	233	309	502	6	298	311	352	21	270	286	372	318	292	316	416	332	345	351	421	445	407	345	379	432	418	672	448
Other Expenses Numbers are in millions	-1,075	-998	-1,688	-995	-990	1,659	764	734	700	738	723	759	690	658	664	666	634	683	1,185	693	690	649	1,115	663	656	651	1,154	700	642	-1	-238	38	616	616	2	-163	624	606	-3	624	853	-1	1	1	646	-1	3,357	711	-1,292	-264	4,252	-918	731	721	5,005	722	698	802	5,607	753	724	787
Operating Expenses Numbers are in millions	1,075	998	1,668	1,573	1,564	1,972	1,160	1,067	1,071	1,521	1,082	1,038	973	1,320	990	933	904	1,337	1,045	992	988	1,296	996	981	967	1,291	1,083	968	911	1,229	962	894	904	1,186	960	855	933	1,108	987	922	1,164	973	976	925	932	1,526	3,675	1,003	1,034	1,132	4,584	1,077	1,082	1,142	5,450	1,129	1,043	1,181	6,039	1,171	1,396	1,235
Operating Income Numbers are in millions	1,173	-25	836	1,080	1,202	4,044	3,018	2,543	2,385	1,721	1,400	1,347	1,438	1,101	1,088	1,228	694	738	1,539	1,444	1,565	1,195	1,497	1,530	1,498	1,239	1,411	1,525	1,682	1,267	1,408	1,422	1,499	1,129	775	1,538	1,642	1,419	1,509	1,667	1,371	1,455	886	1,519	1,821	1,804	1,557	2,030	949	1,914	1,880	-167	2,205	2,820	1,847	1,742	936	1,760	1,664	1,640	1,563	-1,540
Operating Income Ratio Numbers are in millions	0.172	-0.004	0.316	0.398	0.434	1.555	1.34	1.213	1.167	0.822	0.745	0.72	0.782	0.573	0.606	0.658	0.342	0.503	0.757	0.795	0.823	0.648	0.829	0.818	0.794	0.66	0.734	0.79	0.858	0.662	0.75	0.834	0.858	0.683	0.513	0.911	0.844	0.774	0.839	0.969	0.811	0.913	0.505	0.868	0.906	0.712	0.428	1.039	0.506	1.033	0.341	-0.223	1.206	1.167	0.283	0.778	0.623	0.803	0.237	0.83	0.778	0.957
Total Other Income Expenses Net Numbers are in millions	1,160	680	836	-1	1,203	-2,982	-2,056	-1,598	-1,362	-1,150	-577	-444	-433	-413	-398	-347	-415	-741	-627	-632	-676	-692	-683	-619	-597	-556	-562	-566	-538	-552	-536	-608	-583	-640	-661	-707	-712	-760	-858	-890	-914	-920	-1,072	-1,034	-1,090	-1,120	-1,247	-1,386	-1,366	-1,475	-1,388	-1,125	-1,789	-1,650	-1,041	-1,058	-783	-1,134	-1,226	-1,272	-1,566	-2,012
Income Before Tax Numbers are in millions	1,160	680	836	1,079	1,202	1,062	962	945	1,023	571	823	903	1,005	688	690	881	279	-3	912	812	889	503	814	911	901	683	849	959	1,144	715	872	814	916	489	114	831	930	659	651	777	457	535	-186	485	731	684	310	644	-417	439	492	-1,292	416	1,170	806	684	153	626	438	368	-3	-3,552
Income Before Tax Ratio Numbers are in millions	0.17	0.1	0.316	0.398	0.434	0.408	0.427	0.451	0.5	0.273	0.438	0.483	0.546	0.358	0.384	0.472	0.138	-0.002	0.449	0.447	0.467	0.273	0.451	0.487	0.478	0.364	0.442	0.497	0.583	0.374	0.464	0.477	0.524	0.296	0.075	0.492	0.478	0.36	0.362	0.452	0.27	0.336	-0.106	0.277	0.364	0.27	0.085	0.33	-0.223	0.237	0.089	-1.725	0.227	0.484	0.124	0.305	0.102	0.286	0.062	0.186	-0.001	2.206
Income Tax Expense Numbers are in millions	237	174	159	203	236	180	144	168	211	113	160	302	211	131	152	184	69	2	210	200	144	73	192	211	210	127	452	268	288	85	186	184	194	97	-748	231	264	149	193	186	140	138	104	209	211	160	56	103	110	93	75	-165	76	334	98	124	-304	177	64	-16	-302	28
Net Income Numbers are in millions	925	506	677	877	966	882	727	776	811	458	663	601	793	557	538	697	210	-5	702	612	745	430	622	701	692	556	399	691	855	630	685	629	721	392	863	600	666	510	457	591	317	397	-294	272	517	520	240	531	-535	387	409	-1,571	340	835	704	553	155	448	369	419	326	-3,580
Net Income Ratio Numbers are in millions	0.136	0.074	0.256	0.323	0.349	0.339	0.323	0.37	0.397	0.219	0.353	0.321	0.431	0.29	0.3	0.374	0.104	-0.003	0.345	0.337	0.392	0.233	0.344	0.375	0.367	0.296	0.208	0.358	0.436	0.329	0.365	0.369	0.413	0.237	0.571	0.355	0.342	0.278	0.254	0.344	0.187	0.249	-0.167	0.155	0.257	0.205	0.066	0.272	-0.285	0.209	0.074	-2.097	0.186	0.346	0.108	0.247	0.103	0.204	0.052	0.212	0.162	2.224
EPS Numbers are in millions	2.25	1.18	1.59	2.07	2.29	2.08	1.93	1.83	1.92	1.1	1.56	1.41	1.87	1.31	1.26	1.64	0.47	-0.012	1.69	1.44	1.76	0.98	1.49	1.63	1.61	1.3	0.95	1.62	2.01	1.47	1.64	1.47	1.69	0.91	2.06	1.41	1.56	1.19	1.07	1.32	0.67	0.32	-0.7	0.75	1.24	1.25	0.58	1.16	-1.98	0.71	1.19	-5.05	0.54	1.98	1.7	1.17	0.44	0.86	1.09	1.56	0.89	-10.54
EPS Diluted Numbers are in millions	2.25	1.18	1.59	2.07	2.29	2.08	1.93	1.83	1.92	1.1	1.56	1.41	1.87	1.31	1.26	1.64	0.47	-0.012	1.69	1.44	1.76	0.98	1.49	1.63	1.61	1.3	0.95	1.62	2.01	1.47	1.64	1.47	1.69	0.91	2.06	1.41	1.56	1.19	1.07	1.32	0.67	0.32	-0.7	0.75	1.24	1.25	0.58	1.16	-1.98	0.71	1.19	-5.05	0.54	1.98	1.7	1.17	0.44	0.86	1.09	1.56	0.89	-10.54
EBITDA Numbers are in millions	-11	67	932	1,177	1,295	4,144	3,120	2,633	2,469	1,820	1,504	1,434	1,521	1,182	1,123	1,324	783	827	1,630	1,534	1,652	1,277	1,570	1,600	1,567	1,307	1,480	1,593	1,747	1,330	1,471	1,484	1,560	1,189	840	1,601	1,704	1,481	1,582	1,732	1,434	1,520	953	1,587	1,888	1,873	1,631	2,107	1,028	1,995	1,960	-88	2,288	2,904	1,938	1,830	1,025	1,857	1,789	1,737	1,655	-1,444
EBITDA Ratio Numbers are in millions	-0.002	0.01	0.353	0.434	0.468	1.593	1.385	1.256	1.208	0.869	0.8	0.767	0.827	0.615	0.626	0.71	0.386	0.564	0.802	0.845	0.869	0.693	0.869	0.856	0.831	0.697	0.77	0.825	0.891	0.695	0.783	0.87	0.893	0.719	0.556	0.948	0.876	0.808	0.879	1.007	0.848	0.954	0.543	0.907	0.939	0.739	0.448	1.078	0.549	1.077	0.356	-0.117	1.251	1.202	0.297	0.817	0.682	0.848	0.254	0.879	0.823	0.897

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