Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,503.20
11,433.70
11,135.60
10,294.30
8,341.60
8,806.50
7,995.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,503.20
11,433.70
11,135.60
10,294.30
8,341.60
8,806.50
7,995.70
Raw Material Cost
8,409.70
8,652.50
9,011.50
7,770.70
6,296.80
6,474.60
5,898.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,314.40
3,169.60
2,848.70
2,612.00
2,300.80
2,292.80
2,100.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
338.00
276.30
129.00
101.90
119.50
124.60
122.70
Selling and Distribution Expenses
2,041.40
1,904.50
1,774.60
1,585.20
1,471.80
1,487.10
1,352.60
Other Expenses
-339.28
-321.08
-277.44
-253.92
-226.35
-226.21
-208.52
Total Expenditure (Excl Depreciation)
10,710.70
10,792.10
10,989.40
9,530.60
7,925.40
8,117.00
7,388.40
Operating Profit (PBDIT) excl Other Income
792.5
641.5999999999999
146.2
763.7
416.2
689.5
607.3
Other Income
154.70
104.60
83.40
77.40
34.10
49.60
52.50
Operating Profit (PBDIT)
2,063.00
1,784.60
1,251.70
1,783.80
1,369.90
1,632.10
1,553.70
Interest
338.00
276.30
129.00
101.90
119.50
124.60
122.70
Exceptional Items
-39.90
-31.10
14.60
3.60
-30.40
-6.90
-6.40
Gross Profit (PBDT)
3,093.50
2,781.20
2,124.10
2,523.60
2,044.80
2,331.90
2,097.60
Depreciation
1,110.70
1,030.20
1,013.40
938.90
916.20
891.10
891.50
Profit Before Tax
574.40
447.00
123.90
746.60
303.80
609.50
533.10
Tax
220.60
145.40
32.20
191.70
90.70
176.80
143.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.30
305.80
98.00
568.30
215.30
454.80
399.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
360.30
305.80
98.00
568.30
215.30
454.80
399.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.90
8.60
7.80
-0.30
-4.40
-10.00
1.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.20
314.40
105.80
568.00
210.90
444.80
401.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,189.40
5,766.80
5,608.70
5,177.20
4,283.90
3,567.60
3,301.80
Earnings per share (EPS)
2.75
2.33
0.75
4.33
1.81
3.83
3.37
Diluted Earnings per share
2.75
2.33
0.75
4.33
1.81
3.83
3.37
Operating Profit Margin (Excl OI)
6.93%
5.68%
1.39%
7.46%
5.03%
7.85%
7.63%
Gross Profit Margin
14.65%
12.92%
10.21%
16.37%
14.63%
17.04%
17.82%
PAT Margin
3.13%
2.67%
0.88%
5.52%
2.58%
5.16%
5.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.61% vs 2.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.43% vs 197.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.59% vs 43.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.33% vs 114.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KION GROUP AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11,503.20
5,422.13
6,081.07
112.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,503.20
5,422.13
6,081.07
112.15%
Raw Material Cost
8,409.70
3,486.62
4,923.08
141.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,314.40
1,770.29
1,544.11
87.22%
Power Cost
0
0
0.00
Manufacturing Expenses
338.00
25.79
312.21
1,210.59%
Selling and Distribution Expenses
2,041.40
1,223.86
817.54
66.80%
Other Expenses
-339.28
-167.90
-171.38
-102.07%
Total Expenditure (Excl Depreciation)
10,710.70
4,827.58
5,883.12
121.86%
Operating Profit (PBDIT) excl Other Income
792.50
594.55
197.95
33.29%
Other Income
154.70
3.02
151.68
5,022.52%
Operating Profit (PBDIT)
2,063.00
759.34
1,303.66
171.68%
Interest
338.00
25.79
312.21
1,210.59%
Exceptional Items
-39.90
-45.56
5.66
12.42%
Gross Profit (PBDT)
3,093.50
1,935.51
1,157.99
59.83%
Depreciation
1,110.70
163.28
947.42
580.24%
Profit Before Tax
574.40
524.70
49.70
9.47%
Tax
220.60
126.56
94.04
74.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
360.30
398.16
-37.86
-9.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.30
398.16
-37.86
-9.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.90
-0.02
8.92
44,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.20
398.14
-28.94
-7.27%
Equity Capital
0
0
0.00
Face Value
0.00
3.02
0.00
Reserves
6,189.40
2,423.75
3,765.65
155.36%
Earnings per share (EPS)
2.75
2.30
0.45
19.57%
Diluted Earnings per share
2.75
2.30
0.45
19.57%
Operating Profit Margin (Excl OI)
6.93%
10.94%
0.00
-4.01%
Gross Profit Margin
14.65%
12.69%
0.00
1.96%
PAT Margin
3.13%
7.34%
0.00
-4.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,150.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.61% vs 2.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.43% vs 197.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.59% vs 43.80% in Dec 2023
Annual - Interest
Interest 33.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.33% vs 114.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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