Financials in USD. Standardized financial statements.
A compact view of how KWS SAAT SE & Co. KGaA turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.68B | $1.68B | $1.50B | $1.54B | $1.31B | $1.28B | $1.11B | $1.07B | $1.08B | $1.04B |
| Revenue Growth? | -0.1% | +11.9% | -2.5% | +17.5% | +2.2% | +15.2% | +4.2% | -0.7% | +3.7% | 0.0% |
| Cost of Revenue? | $619.20M | $622.42M | $589.89M | $694.31M | $570.69M | $549.90M | $458.53M | $446.06M | $493.92M | $480.86M |
| Gross Profit? | $1.06B | $1.06B | $910.40M | $845.21M | $739.54M | $732.65M | $654.80M | $621.95M | $581.32M | $555.91M |
| Gross Margin? | +63.1% | +62.9% | +60.7% | +54.9% | +56.4% | +57.1% | +58.8% | +58.2% | +54.1% | +53.6% |
| Operating Expenses? | $809.80M | $753.74M | $715.28M | $691.24M | $603.82M | $598.41M | $524.09M | $486.83M | $454.75M | $448.44M |
| Operating Income? | $247.63M | $301.95M | $195.11M | $155.06M | $137.03M | $137.37M | $149.99M | $132.56M | $131.59M | $112.76M |
| EBITDA? | $350.52M | $396.98M | $295.16M | $246.59M | $219.21M | $229.60M | $201.73M | $184.47M | $182.10M | $190.08M |
| Income Before Tax | $212.19M | $251.99M | $171.31M | $138.12M | $142.21M | $118.75M | $144.46M | $137.99M | $148.19M | $127.55M |
| Income Tax Expense | $72.21M | $67.91M | $45.22M | $30.36M | $31.62M | $34.30M | $40.44M | $38.33M | $50.48M | $42.27M |
| Net Income? | $236.35M | $130.83M | $126.99M | $107.76M | $110.61M | $95.33M | $104.13M | $99.52M | $97.55M | $85.26M |
| EPS? | $3.89 | $3.96 | $3.85 | $3.27 | $3.35 | $2.89 | $3.16 | $3.02 | $2.96 | $2.58 |
| Diluted EPS? | $4.24 | $3.96 | $3.85 | $3.27 | $3.35 | $2.89 | $3.16 | $3.02 | $2.96 | $2.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality