Kaufman & Broad S.A.
EPA:KOF.PA
34.45 (EUR) • At close November 7, 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
| 1,409.055 | 1,314.878 | 1,281.8 | 1,163.05 | 1,472.154 | 1,558.23 | 1,390.798 | 1,238.002 | 1,063.098 | 1,083.342 | 1,025.954 | 1,030.046 | 1,044.255 | 935.702 | 934.909 | 1,165.106 | 1,382.6 | 1,282.828 | 1,048.662 | 834.248 | 788.167 | 709.634 | 634.332 |
Cost of Revenue
| 1,151.823 | 1,086.705 | 1,059.178 | 955.874 | 1,188.295 | 1,258.227 | 1,121.666 | 1,002.397 | 860.397 | 889.07 | 829.185 | 827.912 | 841.46 | 772.289 | 807.619 | 953.593 | 1,063.4 | 981.451 | 790,256 | 653.56 | 643.009 | 575.766 | 514.305 |
Gross Profit
| 257.232 | 228.173 | 222.622 | 207.176 | 283.859 | 300.003 | 269.132 | 235.605 | 202.701 | 194.272 | 196.769 | 202.134 | 202.795 | 163.413 | 127.29 | 211.513 | 319.2 | 301.377 | -789,207.338 | 180.688 | 145.158 | 133.868 | 120.027 |
Gross Profit Ratio
| 0.183 | 0.174 | 0.174 | 0.178 | 0.193 | 0.193 | 0.194 | 0.19 | 0.191 | 0.179 | 0.192 | 0.196 | 0.194 | 0.175 | 0.136 | 0.182 | 0.231 | 0.235 | -752.585 | 0.217 | 0.184 | 0.189 | 0.189 |
Reseach & Development Expenses
| 40.224 | 18.983 | 27.705 | 33.308 | 33.196 | 30.357 | 28.599 | 21.765 | 17.74 | 18.437 | 15.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 64.78 | 60.911 | 55.615 | 52.808 | 68.903 | 74.541 | 64.34 | 58.214 | 50.313 | 53.77 | 65.058 | 62.935 | 62.086 | 71.889 | 54.768 | 63.721 | 74.1 | 67.448 | 21.686 | -20.315 | 31.111 | 31.352 | 27.663 |
Selling & Marketing Expenses
| 20.875 | 26.892 | 20.656 | 21.689 | 30.8 | 36.433 | 37.655 | 34.891 | 30.652 | 29.243 | 30.619 | 29.242 | 27.375 | 22.651 | 23.644 | 31.063 | 39.1 | 35.572 | 27.877 | 44.617 | 29.078 | 25.379 | 23.509 |
SG&A
| 85.655 | 87.803 | 76.271 | 74.497 | 99.703 | 110.974 | 101.995 | 93.105 | 80.965 | 83.013 | 95.677 | 92.177 | 89.461 | 94.54 | 78.412 | 94.784 | 113.2 | 103.02 | 49.563 | 24.302 | 60.189 | 56.731 | 51.172 |
Other Expenses
| 58.51 | 23.175 | 21.305 | 16.357 | 21.325 | 21.487 | 20.582 | 19.477 | 18.31 | 18.375 | 24.401 | 1.528 | 0.782 | 2.186 | -23.068 | -24.374 | 21.4 | 34.527 | -4.348 | -1.862 | -47.675 | -45.308 | -44.341 |
Operating Expenses
| 147.9 | 129.961 | 125.281 | 124.162 | 154.224 | 162.818 | 151.176 | 134.347 | 117.015 | 119.825 | 120.078 | 116.853 | 113.726 | 96.726 | 102.261 | 122.97 | 134.6 | 137.547 | 120.82 | 87.702 | 12.514 | 11.423 | 6.831 |
Operating Income
| 109.332 | 98.212 | 98.385 | 80.134 | 128.761 | 137.185 | 117.956 | 101.258 | 86.511 | 73.773 | 76.029 | 85.281 | 89.069 | 70.817 | 25.029 | 88.543 | 184.5 | 163.83 | 128.217 | 92.986 | 72.455 | 65.714 | 62.023 |
Operating Income Ratio
| 0.078 | 0.075 | 0.077 | 0.069 | 0.087 | 0.088 | 0.085 | 0.082 | 0.081 | 0.068 | 0.074 | 0.083 | 0.085 | 0.076 | 0.027 | 0.076 | 0.133 | 0.128 | 0.122 | 0.111 | 0.092 | 0.093 | 0.098 |
Total Other Income Expenses Net
| -12.999 | -17.502 | -12.166 | -9.697 | -5.509 | -8.707 | -5.779 | -3.203 | -4.47 | -0.249 | -2.807 | -2.702 | -3.825 | -30.103 | -66.845 | -65.591 | -42.1 | -17.648 | -17.043 | -20.29 | -11.978 | -10.41 | -9.114 |
Income Before Tax
| 96.333 | 80.71 | 86.219 | 70.437 | 123.252 | 128.478 | 112.177 | 98.055 | 82.041 | 73.524 | 73.222 | 82.579 | 85.244 | 40.714 | -41.816 | 22.952 | 142.4 | 146.182 | 111.174 | 72.696 | 60.477 | 55.304 | 52.909 |
Income Before Tax Ratio
| 0.068 | 0.061 | 0.067 | 0.061 | 0.084 | 0.082 | 0.081 | 0.079 | 0.077 | 0.068 | 0.071 | 0.08 | 0.082 | 0.044 | -0.045 | 0.02 | 0.103 | 0.114 | 0.106 | 0.087 | 0.077 | 0.078 | 0.083 |
Income Tax Expense
| 19.857 | 13.482 | 21.747 | 16.247 | 32.915 | 39.335 | 28.43 | 30.365 | 24.267 | 25.295 | 21.961 | 25.814 | 28.709 | 8.045 | -20.751 | 0.61 | 41.6 | 48.463 | 34.27 | 23.378 | 20.453 | 17.605 | 16.264 |
Net Income
| 60.154 | 67.228 | 64.472 | 54.19 | 77.891 | 72.972 | 59.118 | 46.034 | 39.779 | 37.93 | 40.848 | 47.624 | 47.513 | 32.302 | -21.327 | 24.764 | 105.033 | 84 | 52,476 | 39.565 | 35.419 | 31.279 | 29.392 |
Net Income Ratio
| 0.043 | 0.051 | 0.05 | 0.047 | 0.053 | 0.047 | 0.043 | 0.037 | 0.037 | 0.035 | 0.04 | 0.046 | 0.045 | 0.035 | -0.023 | 0.021 | 0.076 | 0.065 | 50.041 | 0.047 | 0.045 | 0.044 | 0.046 |
EPS
| 2.96 | 3.2 | 3.03 | 2.5 | 3.63 | 3.44 | 2.97 | 2.35 | 1.93 | 1.83 | 1.95 | 2.25 | 2.22 | 1.51 | -1.01 | 1.15 | 3.79 | 3.77 | 2,355.6 | 1.78 | 1.59 | 1.41 | 1.32 |
EPS Diluted
| 2.93 | 3.17 | 3.03 | 2.5 | 3.63 | 3.44 | 2.97 | 2.35 | 1.93 | 1.83 | 1.95 | 2.25 | 2.22 | 1.51 | -1.01 | 1.12 | 3.74 | 3.77 | 2,355.6 | 1.78 | 1.59 | 1.41 | 1.32 |
EBITDA
| 109.332 | 100.306 | 91.268 | 76.31 | 120.355 | 125.681 | 107.989 | 96.167 | 79.616 | 73.038 | 73.932 | 85.281 | 89.069 | 68.094 | -2.064 | 66.057 | 169.5 | 165.79 | 132.664 | 78.583 | 132.644 | 122.445 | 113.196 |
EBITDA Ratio
| 0.078 | 0.076 | 0.071 | 0.066 | 0.082 | 0.081 | 0.078 | 0.078 | 0.075 | 0.067 | 0.072 | 0.083 | 0.085 | 0.073 | -0.002 | 0.057 | 0.123 | 0.129 | 0.127 | 0.094 | 0.168 | 0.173 | 0.178 |