K+S Aktiengesellschaft
FSX:SDF.DE
11.215 (EUR) • At close November 8, 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 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,872.6 | 5,676.6 | 3,213.1 | 2,432.1 | 4,070.7 | 4,039.1 | 3,627 | 3,456.6 | 4,175.5 | 3,821.7 | 3,950.3 | 3,935.3 | 5,150.9 | 4,993.8 | 3,573.784 | 4,794.397 | 3,344.066 | 2,957.687 | 2,815.7 | 2,581.536 | 2,287.791 | 2,258.516 | 2,179.394 | 2,087.938 | 2,331.153 | 2,228.278 |
| Cost of Revenue
| 3,359.4 | 3,219.3 | 734 | 4,158.9 | 3,372.6 | 2,779.5 | 2,414.6 | 2,110.7 | 2,260.5 | 2,211 | 2,245.8 | 2,158.7 | 3,176 | 3,075.6 | 2,343.873 | 2,552.859 | 2,211.947 | 1,913.854 | 1,811.168 | 1,705.001 | 1,539.649 | 1,512.721 | 1,474.773 | 1,417.872 | 1,430.819 | 1,406.11 |
| Gross Profit
| 513.2 | 2,457.3 | 2,479.1 | -1,726.8 | 698.1 | 1,259.6 | 1,212.4 | 1,345.9 | 1,915 | 1,610.7 | 1,704.5 | 1,776.6 | 1,974.9 | 1,918.2 | 1,229.911 | 2,241.538 | 1,132.119 | 1,043.833 | 1,004.532 | 876.535 | 748.142 | 745.795 | 704.621 | 670.066 | 900.334 | 822.168 |
| Gross Profit Ratio
| 0.133 | 0.433 | 0.772 | -0.71 | 0.171 | 0.312 | 0.334 | 0.389 | 0.459 | 0.421 | 0.431 | 0.451 | 0.383 | 0.384 | 0.344 | 0.468 | 0.339 | 0.353 | 0.357 | 0.34 | 0.327 | 0.33 | 0.323 | 0.321 | 0.386 | 0.369 |
| Reseach & Development Expenses
| 12.4 | 11.6 | 10 | 11.1 | 16 | 15.9 | 16.6 | 13.7 | 14.7 | 12.2 | 13.9 | 19.4 | 17.8 | 15.5 | 18.72 | 18.07 | 15.523 | 13.804 | 12.998 | 12.835 | 13.164 | 13.225 | 13.642 | 14.825 | 16.141 | 14.273 |
| General & Administrative Expenses
| 188 | 125.8 | 1.1 | 9.1 | 29.3 | 252.3 | 231.4 | 227.3 | 234.7 | 202 | 199.5 | 197.4 | 182.1 | 183.6 | 123.056 | 104.364 | 89.375 | 82.082 | 71.654 | 64.08 | -56.463 | -53.289 | -54.838 | 34.206 | 50.475 | 49.486 |
| Selling & Marketing Expenses
| -4.7 | 61 | 175.9 | 197.1 | 362.8 | 779.8 | 704.5 | 737.1 | 824.5 | 796.2 | 835.6 | 734.2 | 843.6 | 971.9 | 712.455 | 775.986 | 752.341 | 728.12 | 673.035 | 623.718 | 554.926 | 546.498 | 527.855 | 495.051 | 620.148 | 591.183 |
| SG&A
| 183.3 | 186.8 | 177 | 206.2 | 392.1 | 1,032.1 | 935.9 | 964.4 | 1,059.2 | 998.2 | 1,035.1 | 931.6 | 1,025.7 | 1,155.5 | 835.511 | 880.35 | 841.716 | 810.202 | 744.689 | 687.798 | 498.463 | 493.209 | 473.017 | 529.257 | 670.623 | 640.669 |
| Other Expenses
| -84.8 | 45.8 | 21.7 | -15.3 | 8.8 | -18.4 | -12.1 | -11.6 | -8.2 | -11.9 | -6.8 | -13.7 | -19.8 | 15.7 | -35.946 | -150.373 | -392.62 | -56.442 | 5.032 | 8.791 | -0.205 | -37.848 | -5.145 | 3.638 | 40.513 | 17.726 |
| Operating Expenses
| 280.5 | 244.2 | 208.7 | 202 | 416.9 | 1,006.5 | 934.7 | 1,030.6 | 1,055.2 | 952.2 | 1,030.1 | 907.7 | 1,023.7 | 1,186.7 | 952.999 | 898.865 | 846.417 | 767.564 | 762.719 | 709.424 | 632.461 | 613.023 | 584.021 | 549.533 | 727.277 | 680.768 |
| Operating Income
| 232.7 | 2,289.7 | 3,851.7 | -1,950.5 | 268.9 | 227.2 | 270.8 | 229.3 | 781.6 | 641.3 | 655.9 | 808.5 | 951.2 | 731.5 | 276.912 | 1,342.673 | 285.702 | 278.038 | 250.893 | 163.114 | 115.681 | 132.772 | 120.6 | 126.801 | 173.057 | 141.4 |
| Operating Income Ratio
| 0.06 | 0.403 | 1.199 | -0.802 | 0.066 | 0.056 | 0.075 | 0.066 | 0.187 | 0.168 | 0.166 | 0.205 | 0.185 | 0.146 | 0.077 | 0.28 | 0.085 | 0.094 | 0.089 | 0.063 | 0.051 | 0.059 | 0.055 | 0.061 | 0.074 | 0.063 |
| Total Other Income Expenses Net
| 64.7 | -155 | -1,425.9 | -48.6 | -141.9 | -200 | 23.2 | -76.2 | -177.9 | -123.9 | -125.7 | -102 | -63.9 | -123.5 | -150.471 | -143.616 | -428.285 | 65.186 | 17.784 | -3.997 | -4.05 | -39.043 | -5.056 | 9.906 | 14.454 | 18.589 |
| Income Before Tax
| 297.4 | 2,134.7 | 2,425.8 | -1,999.1 | 127 | 53.1 | 300.9 | 239.1 | 681.9 | 534.6 | 548.8 | 766.9 | 887.3 | 608 | 126.441 | 1,199.057 | -142.583 | 341.455 | 259.597 | 163.114 | 111.631 | 93.729 | 115.544 | 130.439 | 187.511 | 159.989 |
| Income Before Tax Ratio
| 0.077 | 0.376 | 0.755 | -0.822 | 0.031 | 0.013 | 0.083 | 0.069 | 0.163 | 0.14 | 0.139 | 0.195 | 0.172 | 0.122 | 0.035 | 0.25 | -0.043 | 0.115 | 0.092 | 0.063 | 0.049 | 0.042 | 0.053 | 0.062 | 0.08 | 0.072 |
| Income Tax Expense
| 87.1 | 626.4 | 252.8 | -108.2 | 38.1 | 10.9 | 116.3 | 64.7 | 186.5 | 153.4 | 133.2 | 198.4 | 230.7 | 158.6 | -29.574 | 327.686 | -49.474 | 70.295 | 85.146 | 22.573 | -10.334 | -10.074 | -2.777 | -10.662 | -5.192 | -3.572 |
| Net Income
| 210.2 | 1,508.3 | 2,173 | -1,890.9 | 88.9 | 42.1 | 184.6 | 174.1 | 495.2 | 380.5 | 412.8 | 667.6 | 564.8 | 448.6 | 96.867 | 870.886 | -93.337 | 270.794 | 174.449 | 140.541 | 101.297 | 103.803 | 118.321 | 119.777 | 192.703 | 163.561 |
| Net Income Ratio
| 0.054 | 0.266 | 0.676 | -0.777 | 0.022 | 0.01 | 0.051 | 0.05 | 0.119 | 0.1 | 0.104 | 0.17 | 0.11 | 0.09 | 0.027 | 0.182 | -0.028 | 0.092 | 0.062 | 0.054 | 0.044 | 0.046 | 0.054 | 0.057 | 0.083 | 0.073 |
| EPS
| 1.12 | 7.88 | 11.35 | -9.88 | 0.46 | 0.22 | 0.96 | 0.91 | 2.59 | 1.99 | 2.16 | 3.48 | 2.95 | 2.34 | 0.58 | 5.28 | -0.54 | 1.56 | 0.98 | 0.48 | 0.57 | 0.58 | 0.38 | 0.47 | 0.31 | 0.61 |
| EPS Diluted
| 1.12 | 7.88 | 11.35 | -9.88 | 0.46 | 0.22 | 0.96 | 0.91 | 2.59 | 1.99 | 2.16 | 3.48 | 2.95 | 2.34 | 0.58 | 5.28 | -0.54 | 1.56 | 0.98 | 0.48 | 0.57 | 0.58 | 0.38 | 0.47 | 0.31 | 0.61 |
| EBITDA
| 725.6 | 2,733.5 | 2,332.9 | 318.1 | 700.8 | 623.1 | 576.5 | 318.7 | 883.8 | 691.4 | 705 | 889.6 | 1,207.3 | 990.5 | 188.155 | 1,370.421 | 21.203 | 492.289 | 409.524 | 284.166 | 224.262 | 96.086 | 245.027 | 120.533 | 173.057 | 141.4 |
| EBITDA Ratio
| 0.187 | 0.482 | 0.726 | 0.131 | 0.172 | 0.154 | 0.159 | 0.092 | 0.212 | 0.181 | 0.178 | 0.226 | 0.234 | 0.198 | 0.053 | 0.286 | 0.006 | 0.166 | 0.145 | 0.11 | 0.098 | 0.043 | 0.112 | 0.058 | 0.074 | 0.063 |