Financials in USD. Standardized financial statements.
A compact view of how K+S AG 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? | $3.50B | $3.65B | $3.87B | $5.68B | $3.21B | $2.43B | $4.07B | $4.04B | $3.63B | $3.46B |
| Revenue Growth? | -4.1% | -5.7% | -31.8% | +76.7% | +32.1% | -40.3% | +0.8% | +11.4% | +4.9% | 0.0% |
| Cost of Revenue? | $4.60B | $3.35B | $3.31B | $3.22B | $734.00M | $4.16B | $3.37B | $2.78B | $2.41B | $2.11B |
| Gross Profit? | -$1.09B | $307.60M | $563.80M | $2.46B | $2.48B | -$1.73B | $698.10M | $1.26B | $1.21B | $1.35B |
| Gross Margin? | -31.1% | +8.4% | +14.6% | +43.3% | +77.2% | -71.0% | +17.1% | +31.2% | +33.4% | +38.9% |
| Operating Expenses? | $288.93M | $268.20M | $238.80M | $244.20M | $208.70M | $202.00M | $416.90M | $1.01B | $934.70M | $1.03B |
| Operating Income? | -$1.38B | $39.40M | $325.00M | $2.29B | $3.85B | -$1.95B | $268.90M | $227.20M | $270.80M | $229.30M |
| EBITDA? | -$937.86M | $480.20M | $807.50M | $2.73B | $2.85B | -$1.56B | $546.60M | $553.50M | $654.40M | $577.60M |
| Income Before Tax | -$1.28B | -$108.40M | $297.00M | $2.13B | $2.43B | -$2.00B | $127.00M | $53.10M | $300.90M | $239.10M |
| Income Tax Expense | -$250.31M | -$41.90M | $87.10M | $626.40M | $252.80M | -$108.20M | $38.10M | $10.90M | $116.30M | $64.70M |
| Net Income? | -$1.03B | -$66.80M | $210.20M | $1.51B | $2.17B | -$1.89B | $88.90M | $42.10M | $184.60M | $174.10M |
| EPS? | $-2.88 | $-0.18 | $0.56 | $3.94 | $5.68 | $-4.94 | $0.23 | $0.11 | $0.48 | $0.46 |
| Diluted EPS? | $-2.88 | $-0.18 | $0.56 | $3.94 | $5.68 | $-4.94 | $0.23 | $0.11 | $0.48 | $0.46 |
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