Financials in USD. Standardized financial statements.
A compact view of how KUKA AG turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.29B | $2.57B | $3.19B | $3.24B | $3.48B | $2.95B | $2.97B | $2.10B | $1.77B | $1.74B |
| Revenue Growth? | +27.7% | -19.4% | -1.5% | -6.8% | +18.0% | -0.6% | +41.5% | +18.1% | +2.0% | 0.0% |
| Cost of Revenue? | $2.59B | $2.07B | $2.52B | $2.52B | $2.72B | $2.18B | $2.27B | $1.57B | $1.34B | $1.35B |
| Gross Profit? | $696.70M | $504.10M | $677.00M | $725.90M | $754.30M | $766.50M | $698.00M | $525.50M | $438.50M | $385.90M |
| Gross Margin? | +21.2% | +19.6% | +21.2% | +22.4% | +21.7% | +26.0% | +23.5% | +25.1% | +24.7% | +22.2% |
| Operating Expenses? | $634.10M | $614.20M | $625.60M | $689.30M | $649.40M | $635.80M | $561.50M | $379.00M | $309.20M | $276.90M |
| Operating Income? | $82.70M | -$110.10M | $51.40M | $34.30M | $102.70M | $127.20M | $133.00M | $138.20M | $113.70M | $102.50M |
| EBITDA? | $232.30M | $55.60M | $201.30M | $129.50M | $179.40M | $209.60M | $263.00M | $189.30M | $157.50M | $136.80M |
| Income Before Tax | $75.30M | -$118.70M | $46.30M | $34.90M | $93.50M | $122.30M | $125.60M | $113.30M | $93.70M | $89.70M |
| Income Tax Expense | $25.90M | -$15.60M | $36.60M | $18.30M | $5.30M | $36.10M | $39.30M | $45.20M | $35.40M | $34.10M |
| Net Income? | $49.40M | -$103.10M | $9.70M | $12.70M | $88.50M | $86.60M | $86.80M | $68.10M | $58.30M | $55.60M |
| EPS? | $1.30 | $-2.59 | $0.24 | $0.32 | $2.22 | $2.19 | $2.40 | $1.99 | $1.72 | $1.64 |
| Diluted EPS? | $1.30 | $-2.59 | $0.24 | $0.32 | $2.22 | $2.19 | $2.40 | $1.99 | $1.72 | $1.64 |
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