KPS AG (KSC.DE) - Income Statement

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KSC.DE
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0.766 (EUR) • At close November 12, 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
Revenue Numbers are in millions	177.774	179.526	157.979	166.446	183.106	175.055	165.438	146.401	122.915	111.076	96.985	61.942	0	0	40.669	37.082
Cost of Revenue Numbers are in millions	160.696	151.118	134.177	136.689	129.088	130.676	120.844	107.394	91.516	82.238	75.696	27.965	0	0	19.715	17.245
Gross Profit Numbers are in millions	17.078	28.408	23.802	29.757	54.018	44.379	44.594	39.007	31.399	28.838	21.289	33.977	0	0	20.954	19.837
Gross Profit Ratio Numbers are in millions	0.096	0.158	0.151	0.179	0.295	0.254	0.27	0.266	0.255	0.26	0.22	0.549	0	0	0.515	0.535
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0.729	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.186	1.938	2.296	2.434	2.478	3.03	2.3	1.444	1.289	2.507	1.15	19.302	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.269	1.551	0.796	1.275	1.59	1.614	1.356	1.711	1.034	1.079	0.374	0	0	0	0	0
SG&A Numbers are in millions	13.916	14.082	10.708	15.009	4.925	2.779	3.445	3.423	2.37	0.695	0.616	19.302	0	0	0	0
Other Expenses Numbers are in millions	-3.538	0.004	0.177	0.041	0.032	0.002	-0.086	0.021	0	0	0	0	-5.178	-4.187	0.688	1.879
Operating Expenses Numbers are in millions	17.454	14.078	10.531	14.968	35.776	27.824	18.624	16.743	13.03	11.87	8.746	27.07	-5.178	-4.187	16.85	31.121
Operating Income Numbers are in millions	-0.376	14.33	13.271	14.789	23.612	14.643	23.049	22.309	18.501	16.647	12.506	6.907	5.199	4.196	3.798	-11.639
Operating Income Ratio Numbers are in millions	-0.002	0.08	0.084	0.089	0.129	0.084	0.139	0.152	0.151	0.15	0.129	0.112	0	0	0.093	-0.314
Total Other Income Expenses Net Numbers are in millions	-1.2	-1.023	-0.836	-2.519	-5.685	0.624	2.787	-0.14	-0.346	0.228	-0.154	-0.455	-0.52	-0.422	0	0
Income Before Tax Numbers are in millions	-1.576	13.307	12.435	12.27	17.927	15.267	25.836	22.169	18.155	16.875	12.352	6.452	4.679	3.774	3.798	-11.639
Income Before Tax Ratio Numbers are in millions	-0.009	0.074	0.079	0.074	0.098	0.087	0.156	0.151	0.148	0.152	0.127	0.104	0	0	0.093	-0.314
Income Tax Expense Numbers are in millions	-0.33	3.757	3.708	4.127	5.735	5.436	6.037	2.893	0.113	0.55	3.902	-1.698	0.015	0.019	0.014	0.012
Net Income Numbers are in millions	-1.246	9.55	8.727	8.143	12.192	9.831	19.799	19.276	17.925	16.325	16.254	8.287	4.664	3.755	3.096	-13.53
Net Income Ratio Numbers are in millions	-0.007	0.053	0.055	0.049	0.067	0.056	0.12	0.132	0.146	0.147	0.168	0.134	0	0	0.076	-0.365
EPS Numbers are in millions	-0.033	0.26	0.23	0.22	0.33	0.26	0.53	0.55	0.48	0.45	0.45	0.23	0.13	0.1	0.086	-0.45
EPS Diluted Numbers are in millions	-0.033	0.26	0.23	0.22	0.33	0.26	0.53	0.55	0.48	0.45	0.45	0.23	0.13	0.1	0.086	-0.45
EBITDA Numbers are in millions	7.398	21.674	21.51	23.359	27.359	18.073	24.706	23.306	19.537	17.347	13.198	7.374	5.357	4.351	4.34	4.077
EBITDA Ratio Numbers are in millions	0.042	0.121	0.136	0.14	0.149	0.103	0.149	0.159	0.159	0.156	0.136	0.119	0	0	0.107	0.11

KPS AG

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