
KWS SAAT SE & Co. KGaA
FSX:KWS.DE
57.3 (EUR) • At close May 7, 2025
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
| 168.6 | 248.6 | 317.718 | 841.8 | 250.9 | 267.7 | 305.802 | 950.3 | 297.4 | 266.3 | 325.818 | 782.1 | 210.8 | 220.8 | 238.932 | 745.2 | 142 | 184.1 | 270.052 | 682.9 | 138.6 | 191 | 255.639 | 613.6 | 147.7 | 141.4 | 205.512 | 618.4 | 108.1 | 136 | 170.544 | 624.7 | 146.7 | 133.3 | 203.574 | 613.7 | 102.3 | 117.2 | 208.215 | 583.9 | 88.6 | 105.3 | 256.307 | 712.2 | 106.5 | 103.1 | 266.335 | 674.6 | 93.2 | 113.1 | 192.596 | 602.2 | 98.4 | 0 | 199.175 | 505.2 | 79.9 | 71.1 | 167.254 | 466.3 | 55.3 | 65.3 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 795.979 | 0 | 0 | 0 | 693.223 | 0 | 0 | 0 | 570.69 | 0 | 0 | 0 | 549.899 | 0 | 0 | 0 | 458.534 | 0 | 0 | 0 | 446.063 | 0 | 0 | 0 | 493.922 | 0 | 0 | 0 | 480.864 | 0 | 0 | 0 | 453.498 | 0 | 0 | 0 | 429.272 | 0 | 0 | 0 | 607.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 168.6 | 248.6 | 317.718 | 841.8 | 250.9 | 267.7 | -490.177 | 950.3 | 297.4 | 266.3 | -367.405 | 782.1 | 210.8 | 220.8 | -331.758 | 745.2 | 142 | 184.1 | -279.847 | 682.9 | 138.6 | 191 | -202.895 | 613.6 | 147.7 | 141.4 | -240.551 | 618.4 | 108.1 | 136 | -323.378 | 624.7 | 146.7 | 133.3 | -277.29 | 613.7 | 102.3 | 117.2 | -245.283 | 583.9 | 88.6 | 105.3 | -172.965 | 712.2 | 106.5 | 103.1 | -340.692 | 674.6 | 93.2 | 113.1 | 192.596 | 602.2 | 98.4 | 0 | 199.175 | 505.2 | 79.9 | 71.1 | 167.254 | 466.3 | 55.3 | 65.3 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | -1.603 | 1 | 1 | 1 | -1.128 | 1 | 1 | 1 | -1.389 | 1 | 1 | 1 | -1.036 | 1 | 1 | 1 | -0.794 | 1 | 1 | 1 | -1.17 | 1 | 1 | 1 | -1.896 | 1 | 1 | 1 | -1.362 | 1 | 1 | 1 | -1.178 | 1 | 1 | 1 | -0.675 | 1 | 1 | 1 | -1.279 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 314.234 | 0 | 0 | 0 | 277.2 | 0 | 0 | 0 | 252.226 | 0 | 0 | 0 | 236.102 | 0 | 0 | 0 | 205.557 | 0 | 0 | 0 | 197.696 | 0 | 0 | 0 | 190.327 | 0 | 0 | 0 | 182.36 | 0 | 0 | 0 | 174.627 | 0 | 0 | 0 | 149.382 | 0 | 36.5 | 36.5 | 140.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 144.045 | 0 | 0 | 0 | 130.24 | 0 | 0 | 0 | 124.919 | 0 | 0 | 0 | 129.451 | 0 | 0 | 0 | 115.379 | 0 | 0 | 0 | 95.793 | 0 | 0 | 0 | 79.833 | 0 | 0 | 0 | 76.402 | 0 | 0 | 0 | 74.756 | 0 | 0 | 0 | 71.866 | 0 | 0 | 0 | 69.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 312.779 | 0 | 0 | 0 | 281.27 | 0 | 0 | 0 | 244.218 | 0 | 0 | 0 | 248.821 | 0 | 0 | 0 | 221.915 | 0 | 0 | 0 | 201.537 | 0 | 0 | 0 | 200.676 | 0 | 0 | 0 | 195.081 | 0 | 0 | 0 | 187.323 | 0 | 0 | 0 | 170.024 | 0 | 0 | 0 | 190.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | -704.334 | 0 | 0 | 0 | 459.537 | 0 | 0 | 0 | 412.672 | 0 | 0 | 0 | 370.41 | 0 | 0 | 0 | 379.566 | 0 | 0 | 0 | 339.25 | 0 | 0 | 0 | 299.484 | 0 | 0 | 0 | 282.303 | 0 | 0 | 0 | 274.03 | 0 | 0 | 0 | 264.597 | 0 | 0 | 0 | 244.652 | 0 | 0 | 0 | 262.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 251.9 | 286 | 352.167 | -409 | -299 | -316 | -322.45 | -617.2 | -336.1 | -299.4 | -327.36 | -482.8 | -236.3 | -240.5 | -295.3 | -458.7 | -184.7 | -234.6 | -316.986 | -406.7 | -188.4 | -230.2 | -278.746 | -350.9 | -189.9 | -175.7 | -36.444 | 258.5 | -50.8 | -38.8 | -209.053 | -384.3 | -188.2 | -162.1 | -219.51 | -378.7 | -161.5 | -164.2 | -234.898 | -346.9 | -150.4 | -140.4 | -285.675 | -450.6 | -161.4 | -142 | -301.269 | -429.9 | -130.1 | 135.3 | -298.601 | 400 | 107 | -22.6 | -214.427 | 329.2 | 95.5 | 95.1 | -203.12 | 296 | 79.3 | 93.4 |
Operating Expenses
| 251.9 | 286 | -352.167 | 409 | -299 | -316 | 428.372 | -617.2 | -336.1 | -299.4 | 324.049 | 506.8 | 258.2 | 278.5 | -295.3 | -458.7 | -184.7 | -234.6 | -316.986 | -406.7 | -188.4 | -230.2 | -278.746 | -350.9 | -189.9 | -175.7 | -36.444 | 258.5 | -50.8 | -38.8 | -209.053 | -384.3 | -188.2 | -162.1 | -219.51 | -378.7 | -161.5 | -164.2 | -234.898 | -346.9 | -150.4 | -140.4 | -285.675 | -450.6 | -161.4 | -142 | -301.269 | -429.9 | -130.1 | 135.3 | -298.601 | 400 | 107 | -22.6 | -214.427 | 329.2 | 95.5 | 95.1 | -203.12 | 296 | 79.3 | 93.4 |
Operating Income
| -83.3 | -37.4 | -34.449 | 432.8 | -48.1 | -48.3 | -38.44 | 333.1 | -38.7 | -33.1 | -30.842 | 275.4 | -47.4 | -42.1 | -56.368 | 286.5 | -42.7 | -50.5 | -46.934 | 276.2 | -49.8 | -39.2 | -23.107 | 262.7 | -42.2 | -34.3 | -36.444 | 258.5 | -50.8 | -38.8 | -38.509 | 240.4 | -41.5 | -28.8 | -15.936 | 235 | -59.2 | -47 | -26.683 | 237 | -61.8 | -35.1 | -29.368 | 261.6 | -54.9 | -38.9 | -34.934 | 244.7 | -36.9 | -22.2 | -30.146 | 202.2 | -8.6 | -22.6 | -19.763 | 176 | -15.6 | -24 | -35.769 | 170.3 | -24 | -28.1 |
Operating Income Ratio
| -0.494 | -0.15 | -0.108 | 0.514 | -0.192 | -0.18 | -0.126 | 0.351 | -0.13 | -0.124 | -0.095 | 0.352 | -0.225 | -0.191 | -0.236 | 0.384 | -0.301 | -0.274 | -0.174 | 0.404 | -0.359 | -0.205 | -0.09 | 0.428 | -0.286 | -0.243 | -0.177 | 0.418 | -0.47 | -0.285 | -0.226 | 0.385 | -0.283 | -0.216 | -0.078 | 0.383 | -0.579 | -0.401 | -0.128 | 0.406 | -0.698 | -0.333 | -0.115 | 0.367 | -0.515 | -0.377 | -0.131 | 0.363 | -0.396 | -0.196 | -0.157 | 0.336 | -0.087 | 0 | -0.099 | 0.348 | -0.195 | -0.338 | -0.214 | 0.365 | -0.434 | -0.43 |
Total Other Income Expenses Net
| -8.2 | -17.3 | -25.363 | 22.4 | -24.1 | -28.5 | -34.344 | -1.7 | -6.1 | -29.8 | -16.234 | 26.5 | -10.2 | -17.1 | 12.782 | 17.3 | -9.7 | -15.1 | -13.742 | 33.3 | -5.1 | -19.1 | -15.334 | 38.8 | -2.8 | -18.3 | -6.266 | 40.6 | -10.7 | -18.2 | 0.199 | 42.2 | -6.3 | -19.5 | 0.384 | 43.1 | -9.6 | -19.2 | 9.089 | 28.9 | -4.4 | -17 | -4.251 | -43.7 | -4.8 | -14.7 | -3.916 | -3.4 | -1.6 | -1.5 | -1.641 | -0.5 | -2 | -1 | -2.274 | -2 | -1.4 | -1.4 | -0.877 | -2.3 | -0.9 | -0.9 |
Income Before Tax
| -91.5 | -54.7 | -59.812 | 463 | -74.4 | -76.8 | -66.831 | 350.6 | -45.3 | -62.9 | -47.076 | 302 | -57.6 | -59.2 | -43.586 | 303.8 | -52.4 | -65.6 | -60.676 | 309.6 | -55 | -61.4 | -38.441 | 301.5 | -45 | -52.6 | -42.71 | 299.1 | -61.5 | -57 | -38.31 | 282.6 | -47.8 | -48.3 | -15.552 | 278 | -68.8 | -66.2 | -17.594 | 265.9 | -66.2 | -52.1 | -33.619 | 258.6 | -57.4 | -41.6 | -38.85 | 241.3 | -38.5 | -23.7 | -31.787 | 201.7 | -10.6 | -23.6 | -22.037 | 174 | -17 | -25.4 | -36.646 | 168 | -24.9 | -29 |
Income Before Tax Ratio
| -0.543 | -0.22 | -0.188 | 0.55 | -0.297 | -0.287 | -0.219 | 0.369 | -0.152 | -0.236 | -0.144 | 0.386 | -0.273 | -0.268 | -0.182 | 0.408 | -0.369 | -0.356 | -0.225 | 0.453 | -0.397 | -0.321 | -0.15 | 0.491 | -0.305 | -0.372 | -0.208 | 0.484 | -0.569 | -0.419 | -0.225 | 0.452 | -0.326 | -0.362 | -0.076 | 0.453 | -0.673 | -0.565 | -0.084 | 0.455 | -0.747 | -0.495 | -0.131 | 0.363 | -0.539 | -0.403 | -0.146 | 0.358 | -0.413 | -0.21 | -0.165 | 0.335 | -0.108 | 0 | -0.111 | 0.344 | -0.213 | -0.357 | -0.219 | 0.36 | -0.45 | -0.444 |
Income Tax Expense
| -24.5 | -13.7 | -15.388 | 125.5 | -20.8 | -21.5 | -15.62 | 92.9 | -12 | -16.7 | -19.635 | 81.5 | -15.6 | -15.9 | -17.976 | 81.4 | -14.1 | -17.7 | -17.995 | 85.1 | -14.9 | -16.8 | -14.361 | 92.7 | -22.9 | -13.6 | -18.167 | 94.4 | -19.4 | -18.5 | -7.522 | 89.9 | -18.3 | -13.5 | -4.229 | 85.7 | -17.6 | -21.7 | 1.558 | 82.6 | -21.3 | -16.7 | 1.095 | 73.6 | -16.7 | -12.3 | -5.498 | 70.7 | -8.9 | -7.3 | -3.283 | 55.5 | -3.4 | 7.5 | 1.141 | 48.8 | 4.9 | 8.4 | -6.203 | 46.8 | 6.3 | 8.3 |
Net Income
| -77.7 | 69.5 | -64.67 | 304.3 | -53.6 | -55.3 | 24.089 | 257.7 | -33.3 | -46.2 | -27.44 | 220.4 | -42 | -43.2 | -25.591 | 222.4 | -38.3 | -47.9 | -42.569 | 224.4 | -40 | -44.6 | -23.966 | 208.9 | -22.5 | -38.7 | -24.279 | 204.5 | -42.5 | -38.2 | -30.551 | 192.2 | -29.7 | -34.5 | -11.339 | 191.8 | -51.2 | -43.9 | -18.288 | 181.3 | -45.5 | -35 | -32.276 | 182.8 | -41.4 | -32 | -30.415 | 169.4 | -31.6 | -19.5 | -31.256 | 146.2 | -7.2 | -16.1 | -23.178 | 125.2 | -12.1 | 17 | -30.443 | 121.2 | -18.6 | 20.7 |
Net Income Ratio
| -0.461 | 0.28 | -0.204 | 0.361 | -0.214 | -0.207 | 0.079 | 0.271 | -0.112 | -0.173 | -0.084 | 0.282 | -0.199 | -0.196 | -0.107 | 0.298 | -0.27 | -0.26 | -0.158 | 0.329 | -0.289 | -0.234 | -0.094 | 0.34 | -0.152 | -0.274 | -0.118 | 0.331 | -0.393 | -0.281 | -0.179 | 0.308 | -0.202 | -0.259 | -0.056 | 0.313 | -0.5 | -0.375 | -0.088 | 0.31 | -0.514 | -0.332 | -0.126 | 0.257 | -0.389 | -0.31 | -0.114 | 0.251 | -0.339 | -0.172 | -0.162 | 0.243 | -0.073 | 0 | -0.116 | 0.248 | -0.151 | 0.239 | -0.182 | 0.26 | -0.336 | 0.317 |
EPS
| -2.35 | 2.11 | -1.96 | 9.22 | -1.62 | -1.68 | 0.73 | 7.81 | -1.01 | -1.4 | -0.83 | 5.81 | -1.27 | -1.31 | -0.78 | 6.74 | -1.16 | -1.45 | -1.29 | 6.8 | -1.21 | -1.35 | -0.73 | 6.33 | -0.68 | -1.18 | -0.74 | 6.2 | -1.29 | -1.16 | -0.93 | 5.83 | -0.9 | -1.05 | -0.34 | 5.81 | -1.55 | -1.33 | -0.55 | 5.49 | -1.37 | -1.06 | -0.98 | 5.54 | -1.25 | -0.97 | -0.92 | 5.13 | -0.96 | -0.59 | -0.95 | 4.43 | -0.22 | -0.49 | -0.7 | 3.79 | -0.37 | 0.52 | -0.92 | 3.67 | -0.56 | 0.62 |
EPS Diluted
| -2.35 | 2.11 | -1.96 | 9.22 | -1.62 | -1.68 | 0.73 | 7.81 | -1.01 | -1.4 | -0.83 | 5.81 | -1.27 | -1.31 | -0.78 | 6.74 | -1.16 | -1.45 | -1.29 | 6.8 | -1.21 | -1.35 | -0.73 | 6.33 | -0.67 | -1.18 | -0.74 | 6.2 | -1.29 | -1.16 | -0.93 | 5.83 | -0.9 | -1.05 | -0.34 | 5.81 | -1.55 | -1.33 | -0.55 | 5.49 | -1.37 | -1.06 | -0.98 | 5.54 | -1.25 | -0.97 | -0.92 | 5.13 | -0.96 | -0.59 | -0.95 | 4.43 | -0.22 | -0.49 | -0.7 | 3.79 | -0.37 | 0.52 | -0.92 | 3.67 | -0.56 | 0.62 |
EBITDA
| -83.3 | -37.4 | -58.509 | 452.5 | -23.8 | -21.3 | 2.76 | 345.3 | -17.3 | -7.1 | -1.542 | 299.2 | -25.5 | -19.7 | -29.539 | 286.5 | -20.9 | -27.3 | -21.834 | 298.2 | -29 | -21.7 | -10.907 | 275.4 | -42.2 | -34.3 | -18.984 | 258.5 | -50.8 | -38.8 | -745.132 | 252.8 | -29.8 | -17.1 | -691.305 | 613.7 | -59.2 | -47 | -635.302 | 583.9 | 88.6 | 105.3 | -781.351 | 712.2 | 106.5 | 103.1 | -728.471 | 674.6 | 93.2 | -22.2 | -27.878 | 202.2 | -8.6 | -22.6 | -19.763 | 176 | -15.6 | -24 | -35.769 | 170.3 | -24 | -28.1 |
EBITDA Ratio
| -0.494 | -0.15 | -0.184 | 0.538 | -0.095 | -0.08 | 0.009 | 0.363 | -0.058 | -0.027 | -0.005 | 0.383 | -0.121 | -0.089 | -0.124 | 0.384 | -0.147 | -0.148 | -0.081 | 0.437 | -0.209 | -0.114 | -0.043 | 0.449 | -0.286 | -0.243 | -0.092 | 0.418 | -0.47 | -0.285 | -4.369 | 0.405 | -0.203 | -0.128 | -3.396 | 1 | -0.579 | -0.401 | -3.051 | 1 | 1 | 1 | -3.048 | 1 | 1 | 1 | -2.735 | 1 | 1 | -0.196 | -0.145 | 0.336 | -0.087 | 0 | -0.099 | 0.348 | -0.195 | -0.338 | -0.214 | 0.365 | -0.434 | -0.43 |