Kaufman & Broad S.A. (KOF.PA) - Quarterly Income Statement

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KOF.PA
Financials

32.7 (EUR) • At close September 19, 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 Q1
Revenue Numbers are in millions	224.492	228.004	325.133	235.073	262.315	586.534	429.125	311.368	295.372	279.013	392.408	283.547	319.931	285.915	505.666	272.42	85.75	299.214	442.477	325.926	375.677	328.074	461.893	319.473	448.833	328.031	442.858	320.264	339.958	287.718	402.698	260.504	345.078	229.722	366.815	231.028	254.35	210.905	428.83	227.945	221.37	205.197	346.641	232.758	241.566	204.988	354.374	219.654	240.704	215.314	365.282	224.536	221.492	232.945	331.078	218.948	190.316	195.36	179.331
Cost of Revenue Numbers are in millions	172.823	182.147	261.483	183.152	205.647	501.541	355.959	255.921	244.102	230.723	323.192	234.816	264.668	236.501	420.112	224.29	69.356	242.116	357.063	263.112	301.17	264.664	373.733	257.666	362.162	264.666	355.488	258.405	274.772	233.001	325.431	211.132	279.851	185.982	296.288	187.029	206.228	170.852	357.104	185.091	179.455	167.42	280.131	188.083	195.24	165.731	282.738	176.963	194.361	173.85	293.645	180.574	178.487	188.754	271.464	181.049	157.579	162.197	148.303
Gross Profit Numbers are in millions	51.669	45.857	63.65	51.921	56.668	84.993	73.166	55.447	51.27	48.29	69.216	48.731	55.263	49.414	85.554	48.13	16.394	57.098	85.414	62.814	74.507	63.41	88.16	61.807	86.671	63.365	87.37	61.859	65.186	54.717	77.267	49.372	65.227	43.74	70.527	43.999	48.122	40.053	71.726	42.854	41.915	37.777	66.51	44.675	46.326	39.257	71.636	42.691	46.343	41.464	71.637	43.962	43.005	44.191	59.614	37.899	32.737	33.163	31.028
Gross Profit Ratio Numbers are in millions	0.23	0.201	0.196	0.221	0.216	0.145	0.171	0.178	0.174	0.173	0.176	0.172	0.173	0.173	0.169	0.177	0.191	0.191	0.193	0.193	0.198	0.193	0.191	0.193	0.193	0.193	0.197	0.193	0.192	0.19	0.192	0.19	0.189	0.19	0.192	0.19	0.189	0.19	0.167	0.188	0.189	0.184	0.192	0.192	0.192	0.192	0.202	0.194	0.193	0.193	0.196	0.196	0.194	0.19	0.18	0.173	0.172	0.17	0.173
Reseach & Development Expenses Numbers are in millions	0	4.95	11.8	10.671	8.894	8.859	1.097	8.657	8.674	0.555	7.636	5.421	6.75	7.898	9.598	6.832	8.757	8.121	10.678	7.539	6.962	8.017	7.666	7.105	8.367	7.218	12.293	6.171	5.512	4.623	7.035	4.724	6.751	3.255	6.248	3.751	3.308	4.433	5.467	2.95	5.946	4.074	0	3.964	0	4.234	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.727	14.993	17.214	17.18	15.534	14.852	20.082	14.66	9.947	16.222	15.772	13.381	16.035	10.427	14.089	13.163	12.205	13.351	20.174	16.679	15.412	15.528	26.225	13.906	19.641	14.768	16.391	15.408	15.903	16.638	18.132	12.643	1.247	11.746	11.245	12.166	14.331	12.571	15.713	12.515	13.408	12.134	18.222	14.244	-8.085	14.485	18.19	5.689	19.387	19.669	6.929	17.007	19.278	18.872	20.2	17.41	17.552	16.727	17.897
Selling & Marketing Expenses Numbers are in millions	6.234	4.127	6.131	0.257	8.174	6.313	10.991	6.535	4.665	4.701	8.855	4.695	3.183	3.922	7.673	4.697	4.432	4.887	9.063	6.968	7.171	7.597	10.301	8.736	8.779	8.617	10.573	9.196	9.095	8.791	11.562	7.231	3.756	6.545	9.785	6.3	8.801	5.766	9.702	6.4	7.293	5.848	9.092	7.088	2.905	6.567	7.896	7.255	7.726	6.365	8.38	6.18	6.913	5.902	6.711	5.108	5.438	5.394	5.968
SG&A Numbers are in millions	33.926	19.12	23.345	17.437	23.708	21.165	31.073	21.195	14.612	20.923	24.627	18.076	19.218	14.349	21.762	17.86	16.637	18.238	29.237	23.647	22.583	23.125	36.526	22.642	28.42	23.385	26.964	24.604	24.998	25.429	29.694	19.874	5.003	18.291	21.03	18.466	23.132	18.337	25.415	18.915	20.701	17.982	27.314	21.332	-5.18	21.052	26.086	12.944	27.113	26.034	15.309	23.187	26.191	24.774	26.911	22.518	22.99	22.121	23.865
Other Expenses Numbers are in millions	0	0	0	0	0	5.415	6.394	4.785	6.165	5.83	5.808	4.979	5.26	5.258	1.522	5.371	4.078	5.386	4.563	5.61	5.743	5.407	5.055	5.329	5.727	5.376	5.538	4.454	5.175	5.415	5.073	4.611	24.87	4.598	4.885	-0.005	4.804	4.398	5.013	-0.003	4.894	0.135	7.795	-0.002	33.478	-0.007	8.706	12.499	2.223	1.248	0.023	2.782	2.076	1.504	-0.37	1.202	2.716	0.49	-1.334
Operating Expenses Numbers are in millions	33.926	29.091	40.71	33.27	38.48	35.439	38.564	34.637	29.451	27.308	38.071	28.476	31.228	27.505	32.882	30.063	29.472	31.745	44.478	36.796	35.288	36.549	49.247	35.076	42.514	35.979	44.795	35.229	35.685	35.467	41.802	29.209	36.624	26.144	32.163	26.44	31.244	27.168	35.895	25.889	31.541	26.5	35.109	29.752	28.298	26.032	34.792	25.443	29.336	27.282	33.212	25.969	28.267	26.278	26.541	23.72	23.776	22.689	23.882
Operating Income Numbers are in millions	17.743	16.765	22.939	18.651	18.188	49.554	34.602	15.813	21.818	20.983	32.188	20.254	24.034	21.908	49.791	18.067	-13.079	25.354	40.059	26.017	39.22	26.861	38.912	26.731	44.157	27.386	42.576	26.63	29.5	19.25	35.465	20.163	28.034	17.596	39.195	17.553	16.877	12.885	35.025	16.962	10.374	11.412	30.747	14.922	17.152	13.217	36.861	17.246	16.994	14.18	37.666	18.483	15.007	17.913	33.671	17.711	8.961	10.474	7.146
Operating Income Ratio Numbers are in millions	0.079	0.074	0.071	0.079	0.069	0.084	0.081	0.051	0.074	0.075	0.082	0.071	0.075	0.077	0.098	0.066	-0.153	0.085	0.091	0.08	0.104	0.082	0.084	0.084	0.098	0.083	0.096	0.083	0.087	0.067	0.088	0.077	0.081	0.077	0.107	0.076	0.066	0.061	0.082	0.074	0.047	0.056	0.089	0.064	0.071	0.064	0.104	0.079	0.071	0.066	0.103	0.082	0.068	0.077	0.102	0.081	0.047	0.054	0.04
Total Other Income Expenses Net Numbers are in millions	-0.764	-2.386	-2.366	-3.991	-4.396	-3.021	-6.324	0.755	-4.091	-2.845	-3.218	2.105	-3.756	-2.229	-1.262	-3.018	-2.837	-2.58	-2.261	-0.634	-3.579	-1.058	-1.709	-1.854	-3.234	-1.91	-2.382	-1.266	-1.271	5.667	-0.793	-1.016	-1.224	6.261	-3.116	-0.543	-0.672	3.071	-0.655	0.025	0.145	0.236	-2.028	-0.655	-0.657	0.522	-0.773	-1.375	-0.596	0.042	5.013	-1.574	1.266	-8.53	1.503	-18.319	-5.131	-8.156	-11.101
Income Before Tax Numbers are in millions	16.979	14.379	20.573	14.66	13.792	46.533	28.278	16.568	17.727	18.138	28.97	17.292	20.278	19.679	48.529	15.049	-15.916	22.774	37.798	25.383	35.641	25.803	37.203	24.877	40.923	25.476	40.194	25.364	28.229	18.39	34.672	19.147	26.81	17.426	36.079	17.01	16.205	12.746	34.37	16.987	10.519	11.648	28.719	14.267	16.495	13.739	36.088	15.871	16.398	14.222	42.679	16.909	16.273	9.383	35.174	-0.608	3.83	2.318	-3.955
Income Before Tax Ratio Numbers are in millions	0.076	0.063	0.063	0.062	0.053	0.079	0.066	0.053	0.06	0.065	0.074	0.061	0.063	0.069	0.096	0.055	-0.186	0.076	0.085	0.078	0.095	0.079	0.081	0.078	0.091	0.078	0.091	0.079	0.083	0.064	0.086	0.073	0.078	0.076	0.098	0.074	0.064	0.06	0.08	0.075	0.048	0.057	0.083	0.061	0.068	0.067	0.102	0.072	0.068	0.066	0.117	0.075	0.073	0.04	0.106	-0.003	0.02	0.012	-0.022
Income Tax Expense Numbers are in millions	2.58	3.257	1.227	3.686	2.803	12.141	4.484	2.372	2.85	3.775	8.37	3.243	4.556	5.577	12.592	4.713	-5.73	4.671	10.816	6.973	7.346	8.97	11.611	7.313	13.265	7.146	7.657	7.407	8.929	4.437	9.93	5.529	10.376	4.53	10.685	4.661	5.828	3.093	13.369	5.786	2.866	3.274	8.868	4.898	5.077	3.118	13.702	5.784	3.969	2.359	13.908	8.142	4.536	2.123	7.162	0.505	-0.429	0.807	-1.411
Net Income Numbers are in millions	10.031	11.049	14.65	6.977	6.945	31.582	23.794	14.196	14.877	11.816	20.6	8.982	10.93	11.802	29.491	8.502	-11.053	13.198	22.311	16.076	24.902	14.363	21.209	13.994	24.023	13.747	25.918	13.049	12.725	7.426	18.278	9.609	11.682	6.465	20.296	7.478	5.562	6.443	19.004	7.949	5.148	6.18	17.062	6.452	9.026	8.308	19.78	3.488	12.629	9.018	12.6	15.267	7.988	11.658	21.397	6.135	3.259	1.511	-2.544
Net Income Ratio Numbers are in millions	0.045	0.048	0.045	0.03	0.026	0.054	0.055	0.046	0.05	0.042	0.052	0.032	0.034	0.041	0.058	0.031	-0.129	0.044	0.05	0.049	0.066	0.044	0.046	0.044	0.054	0.042	0.059	0.041	0.037	0.026	0.045	0.037	0.034	0.028	0.055	0.032	0.022	0.031	0.044	0.035	0.023	0.03	0.049	0.028	0.037	0.041	0.056	0.016	0.052	0.042	0.034	0.068	0.036	0.05	0.065	0.028	0.017	0.008	-0.014
EPS Numbers are in millions	0.52	0.56	0.74	0.35	0.35	1.5	1.16	0.69	0.72	0.55	1	0.41	0.5	0.54	1.34	0.38	-0.51	0.6	1.01	0.74	1.14	0.66	0.96	0.64	1.09	0.65	1.17	0.63	0.87	0.36	1.12	0.46	0.74	0.31	0.92	0.35	0.47	0.3	0.86	0.37	0.35	0.29	0.77	0.3	0.41	0.38	0.9	0.46	0.57	0.42	1.3	0.4	0.53	0.34	0.97	-0.05	0.15	0.064	-0.11
EPS Diluted Numbers are in millions	0.52	0.56	0.66	0.35	0.35	1.5	1.16	0.67	0.7	0.55	0.97	0.41	0.5	0.54	1.34	0.38	-0.5	0.6	1.01	0.74	1.14	0.66	0.96	0.64	1.09	0.65	1.17	0.63	0.87	0.36	1.12	0.46	0.74	0.31	0.92	0.35	0.47	0.3	0.86	0.37	0.35	0.29	0.77	0.3	0.41	0.38	0.9	0.46	0.57	0.42	1.3	0.4	0.53	0.34	0.97	-0.05	0.15	0.064	-0.11
EBITDA Numbers are in millions	13.374	16.766	22.94	18.651	21.951	49.555	36.696	20.81	21.819	20.982	25.071	20.254	24.035	21.908	45.968	18.067	-13.078	25.353	31.656	26.018	39.219	26.86	27.59	26.731	38.146	27.386	34.064	26.63	25.643	19.25	30.385	20.163	25.702	17.596	32.882	17.554	15.291	12.885	32.868	16.987	9.464	11.648	26.064	14.921	15.552	13.739	36.844	15.247	18.175	15.032	36.785	17.293	20.598	14.124	38.012	14.179	8.961	10.474	7.146
EBITDA Ratio Numbers are in millions	0.06	0.074	0.071	0.079	0.084	0.084	0.086	0.067	0.074	0.075	0.064	0.071	0.075	0.077	0.091	0.066	-0.153	0.085	0.072	0.08	0.104	0.082	0.06	0.084	0.085	0.083	0.077	0.083	0.075	0.067	0.075	0.077	0.074	0.077	0.09	0.076	0.06	0.061	0.077	0.075	0.043	0.057	0.075	0.064	0.064	0.067	0.104	0.069	0.076	0.07	0.101	0.077	0.093	0.061	0.115	0.065	0.047	0.054	0.04

Kaufman & Broad S.A.

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