Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
1,626.00
1,676.00
1,678.00
1,500.00
1,539.00
1,310.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,626.00
1,676.00
1,678.00
1,500.00
1,539.00
1,310.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
456.00
442.00
397.00
371.00
355.00
326.00
Operating Expenses
13.00
11.00
22.00
13.00
18.00
17.00
General and Administration Expenses
441.00
460.00
436.00
399.00
410.00
374.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,415.00
1,429.00
1,384.00
1,288.00
1,390.00
1,197.00
Operating Profit (PBDIT) excl Other Income
211.00
247.00
293.00
211.00
148.00
112.00
Other Income
30.00
1.00
12.00
-12.00
0.00
22.00
Operating Profit (PBDIT)
347.00
359.00
384.00
283.00
247.00
234.00
Interest
13.00
11.00
22.00
13.00
18.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
104.00
102.00
86.00
83.00
97.00
93.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
230.00
245.00
276.00
183.00
130.00
124.00
Provision for Tax
81.00
72.00
67.00
45.00
30.00
31.00
Profit After Tax
158.00
139.00
184.00
126.00
107.00
110.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.87
3.89
3.96
3.85
3.27
3.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is -2.97% vs -0.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is -14.37% vs -15.92% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 21.97% vs -50.05% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 13.13% vs -23.96% in Jun 2025
Compare Profit and Loss Results of KWS SAAT SE & Co. KGaA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,626.00
649.00
977.00
150.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,626.00
649.00
977.00
150.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
456.00
170.00
286.00
168.24%
Operating Expenses
13.00
4.00
9.00
225.00%
General and Administration Expenses
441.00
10.00
431.00
4,310.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,415.00
358.00
1,057.00
295.25%
Operating Profit (PBDIT) excl Other Income
211.00
291.00
-80.00
-27.49%
Other Income
30.00
2.00
28.00
1,400.00%
Operating Profit (PBDIT)
347.00
342.00
5.00
1.46%
Interest
13.00
4.00
9.00
225.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
104.00
48.00
56.00
116.67%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
230.00
280.00
-50.00
-17.86%
Provision for Tax
81.00
40.00
41.00
102.50%
Profit After Tax
158.00
240.00
-82.00
-34.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.8738
3.3284
1.55
46.43%
Profit And Loss - Net Sales
Net Sales 1,626.82 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -2.97% vs -0.09% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.52 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -14.37% vs -15.92% in Jun 2025
Profit And Loss - Interest
Interest 13.73 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 21.97% vs -50.05% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 158.37 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 13.13% vs -23.96% in Jun 2025
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