KBCSF Income Statement - TTM - KBC Group NV

Income Statement (TTM)

KBC Group NV Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,340	6,122	6,769	7,558	7,687	7,905	8,401	8,935	9,401	9,732	10,314	10,591	10,855	11,239	10,845	10,788	10,835	10,940	10,890	11,310
Change (%)		-3.44	10.57	11.66	1.71	2.84	6.27	6.36	5.22	3.52	5.98	2.69	2.49	3.54	-3.51	-0.53	0.44	0.97	-0.46	3.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	6,340	6,122	6,769	7,558	7,687	7,905	8,401	8,935	9,401	9,732	10,314	10,591	10,855	11,239	10,845	10,788	10,835	10,940	10,890	11,310
Change (%)		-3.44	10.57	11.66	1.71	2.84	6.27	6.36	5.22	3.52	5.98	2.69	2.49	3.54	-3.51	-0.53	0.44	0.97	-0.46	3.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	3,721	3,653	3,634	3,704	3,802	3,871	2,619	1,725	782	333	439	359	367	373	279	362	361	361	360	362
Change (%)		-1.83	-0.52	1.93	2.65	1.81	-32.34	-34.14	-54.67	-57.42	31.83	-18.22	2.23	1.63	-25.20	29.75	-0.28	0.00	-0.28	0.56
% of Revenue	58.69	59.67	53.69	49.01	49.46	48.97	31.17	19.31	8.32	3.42	4.26	3.39	3.38	3.32	2.57	3.36	3.33	3.30	3.31	3.20

R&D
Change (%)
% of Revenue

OpEx	4,247	4,162	4,141	4,180	4,278	4,403	4,985	5,367	5,833	6,326	6,444	6,659	6,737	6,857	6,847	6,852	6,999	7,069	6,954	7,266
Change (%)		-2.00	-0.50	0.94	2.34	2.92	13.22	7.66	8.68	8.45	1.87	3.34	1.17	1.78	-0.15	0.07	2.15	1.00	-1.63	4.49
% of Revenue	66.99	67.98	61.18	55.31	55.65	55.70	59.34	60.07	62.05	65.00	62.48	62.87	62.06	61.01	63.14	63.52	64.60	64.62	63.86	64.24

Operating Income	2,093	1,960	2,628	3,378	3,409	3,502	3,416	3,568	3,568	3,406	3,870	3,932	4,118	4,382	3,998	3,936	3,836	3,871	3,936	4,044
Change (%)		-6.35	34.08	28.54	0.92	2.73	-2.46	4.45	0.00	-4.54	13.62	1.60	4.73	6.41	-8.76	-1.55	-2.54	0.91	1.68	2.74
% of Revenue	33.01	32.02	38.82	44.69	44.35	44.30	40.66	39.93	37.95	35.00	37.52	37.13	37.94	38.99	36.86	36.48	35.40	35.38	36.14	35.76

Interest Expense
Change (%)
% of Revenue

Net Income	1,604	1,440	2,002	2,585	2,489	2,614	2,509	2,603	2,754	2,818	3,248	3,327	3,452	3,402	3,026	2,985	2,976	3,415	3,455	3,548
Change (%)		-10.22	39.03	29.12	-3.71	5.02	-4.02	3.75	5.80	2.32	15.26	2.43	3.76	-1.45	-11.05	-1.35	-0.30	14.75	1.17	2.69
% of Revenue	25.30	23.52	29.58	34.20	32.38	33.07	29.87	29.13	29.29	28.96	31.49	31.41	31.80	30.27	27.90	27.67	27.47	31.22	31.73	31.37

Source: Capital IQ

MX:KBC1 N
GB:0EYG	€99.48
GB:KBCB
BE:KBC	€99.66
AT:KBC
DE:KDB	€100.00

KBC Group NV - Income Statement (TTM)

Income Statement (TTM)

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