Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Net Sales
1,626.82
1,676.63
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,626.82
1,676.63
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
Raw Material Cost
632.12
620.66
622.42
589.89
694.31
570.69
549.90
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
456.76
442.81
397.07
371.40
355.84
326.30
310.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.73
11.26
22.54
13.52
18.77
17.03
22.70
Selling and Distribution Expenses
441.12
460.01
436.36
399.25
410.01
374.61
383.55
Other Expenses
-12.84
-10.51
-9.40
-8.51
-8.82
-9.11
-9.67
Total Expenditure (Excl Depreciation)
1,415.30
1,429.62
1,384.34
1,288.93
1,390.74
1,197.53
1,169.55
Operating Profit (PBDIT) excl Other Income
211.5
247
293.8
211.4
148.8
112.69999999999999
113
Other Income
30.26
1.84
12.65
-12.12
-0.40
22.59
24.66
Operating Profit (PBDIT)
347.10
359.57
384.78
283.02
247.58
234.73
227.37
Interest
13.73
11.26
22.54
13.52
18.77
17.03
22.70
Exceptional Items
0.79
0.50
0.20
-2.15
-0.99
0.97
2.23
Gross Profit (PBDT)
994.70
1,055.97
1,055.69
910.40
845.21
739.54
732.65
Depreciation
104.10
102.90
86.10
83.70
97.37
93.83
88.15
Profit Before Tax
230.05
245.91
276.33
183.65
130.44
124.84
118.75
Tax
81.71
72.21
67.91
45.22
30.36
31.62
34.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.37
139.98
184.08
126.09
107.76
110.61
95.33
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
158.37
139.98
184.08
126.09
107.76
110.61
95.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.02
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.37
139.98
184.08
126.09
107.76
110.59
95.22
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
1,728.21
1,601.53
1,399.91
1,291.08
1,245.91
1,053.72
994.36
Earnings per share (EPS)
4.87
3.89
3.96
3.85
3.27
3.35
2.89
Diluted Earnings per share
4.87
3.89
3.96
3.85
3.27
3.35
2.89
Operating Profit Margin (Excl OI)
13.08%
15.2%
17.04%
14.09%
9.78%
9.03%
8.93%
Gross Profit Margin
20.54%
20.8%
21.6%
17.82%
14.8%
16.69%
16.13%
PAT Margin
9.73%
8.35%
10.97%
8.4%
7.0%
8.44%
7.43%
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 Jun 2026 is -2.97% vs -0.09% in Jun 2025
Consolidate Net Profit
YoY Growth in year ended Jun 2026 is 13.14% vs -23.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is -11.43% vs -3.87% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 21.24% vs -49.78% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
Compare Annual Results Of KWS SAAT SE & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,626.82
649.56
977.26
150.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,626.82
649.56
977.26
150.45%
Raw Material Cost
632.12
324.20
307.92
94.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
456.76
170.36
286.40
168.11%
Power Cost
0
0
0.00
Manufacturing Expenses
13.73
4.42
9.31
210.63%
Selling and Distribution Expenses
441.12
10.59
430.53
4,065.44%
Other Expenses
-12.84
-15.12
2.28
15.08%
Total Expenditure (Excl Depreciation)
1,415.30
358.38
1,056.92
294.92%
Operating Profit (PBDIT) excl Other Income
211.52
291.18
-79.66
-27.36%
Other Income
30.26
2.09
28.17
1,347.85%
Operating Profit (PBDIT)
347.10
342.01
5.09
1.49%
Interest
13.73
4.42
9.31
210.63%
Exceptional Items
0.79
-8.27
9.06
109.55%
Gross Profit (PBDT)
994.70
325.36
669.34
205.72%
Depreciation
104.10
48.74
55.36
113.58%
Profit Before Tax
230.05
280.59
-50.54
-18.01%
Tax
81.71
40.55
41.16
101.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
158.37
240.04
-81.67
-34.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.37
240.04
-81.67
-34.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.37
240.04
-81.67
-34.02%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,728.21
1,477.48
250.73
16.97%
Earnings per share (EPS)
4.87
3.33
1.54
46.25%
Diluted Earnings per share
4.87
3.33
1.54
46.25%
Operating Profit Margin (Excl OI)
13.08%
44.83%
0.00
-31.75%
Gross Profit Margin
20.54%
50.70%
0.00
-30.16%
PAT Margin
9.73%
36.95%
0.00
-27.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 162.68 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -2.97% vs -0.09% in Jun 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 15.84 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 13.14% vs -23.95% in Jun 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.68 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -11.43% vs -3.87% in Jun 2025
Annual - Interest
Interest 1.37 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 21.24% vs -49.78% in Jun 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Jun 2026Figures in %
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
Footer loading
