KBC Group NV
KBC Group NV, together with its subsidiaries, provides integrated bank-insurance services primarily for retail, private banking, small and medium sized enterprises, and mid-cap clients. The company offers demand deposits and savings accounts; home and mo…
Banks - Regional
BE, Brussels [HQ]
KBCSF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,258.00 | 12,297.00 | 10,505.00 | 9,517.00 | 7,497.00 | 6,802.00 | 6,979.00 | 6,983.00 | 7,726.00 | 7,440.00 | 7,601.00 | 7,148.00 | 7,481.00 | 8,491.00 | 10,769.00 | |
|
EPS
|
-7.26 | 3.72 | -1.93 | -1.09 | 1.03 | 3.32 | 3.80 | 5.68 | 6.03 | 6.16 | 5.85 | 3.34 | 6.15 | 6.46 | 8.04 | |
| Diluted in mil. | -7.26 | 3.72 | -1.93 | -1.09 | 1.03 | 3.32 | 3.80 | 5.68 | 6.03 | 6.16 | 5.85 | 3.34 | 6.15 | 6.46 | 8.04 | |
|
Profit
|
9,258.00 | 12,297.00 | 10,505.00 | 9,517.00 | 7,497.00 | 6,802.00 | 6,979.00 | 6,983.00 | 7,726.00 | 7,440.00 | 7,601.00 | 7,148.00 | 7,481.00 | 8,491.00 | 10,769.00 | |
| Gross Margin | 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 | |
| Pre Tax | -2,781.00 | 2,224.00 | 786.00 | 976.00 | 1,714.00 | 2,420.00 | 2,535.00 | 3,090.00 | 3,667.00 | 3,310.00 | 3,116.00 | 1,847.00 | 3,418.00 | 3,351.00 | 4,179.00 | |
| Profit Margin | -30.04 | 18.09 | 7.48 | 10.26 | 22.86 | 35.58 | 36.32 | 44.25 | 47.46 | 44.49 | 40.99 | 25.84 | 45.69 | 39.47 | 38.81 | |
| ETR | 8.41 | 3.69 | 40.71 | 37.09 | 39.96 | 27.15 | -4.10 | 21.42 | 29.81 | 22.36 | 20.12 | 22.04 | 23.52 | 18.14 | 18.62 | |
| Net | -2,466.00 | 1,860.00 | 13.00 | 612.00 | 1,015.00 | 1,762.00 | 2,639.00 | 2,427.00 | 2,575.00 | 2,570.00 | 2,433.00 | 1,440.00 | 2,614.00 | 2,818.00 | 3,402.00 | |
| Profit Margin | -26.64 | 15.13 | 0.12 | 6.43 | 13.54 | 25.90 | 37.81 | 34.76 | 33.33 | 34.54 | 32.01 | 20.15 | 34.94 | 33.19 | 31.59 | |
| EBITDA | -1,425.00 | 2,545.00 | 1,607.00 | 2,748.00 | 2,212.00 | 2,632.00 | 3,233.00 | 3,430.00 | 4,008.00 | 3,724.00 | 3,534.00 | 2,433.00 | 3,895.00 | 9,938.00 | 4,566.00 | |
| EBITDA Margin | -15.39 | 20.70 | 15.30 | 28.87 | 29.51 | 38.69 | 46.32 | 49.12 | 51.88 | 50.05 | 46.49 | 34.04 | 52.07 | 117.04 | 42.40 | |
| Operating Income | -2,760.00 | 2,340.00 | 333.00 | 975.00 | 1,714.00 | 2,421.00 | 2,534.00 | 3,089.00 | 3,668.00 | 3,310.00 | 3,116.00 | 1,847.00 | 3,418.00 | 9,314.00 | 4,180.00 | |
| Operating Margin | -29.81 | 19.03 | 3.17 | 10.24 | 22.86 | 35.59 | 36.31 | 44.24 | 47.48 | 44.49 | 40.99 | 25.84 | 45.69 | 109.69 | 38.82 | |
| Interest Income | 12,048.00 | 10,542.00 | 11,882.00 | 10,135.00 | 8,463.00 | 7,894.00 | 7,150.00 | 6,641.00 | 6,337.00 | 6,997.00 | 7,245.00 | 6,264.00 | 6,319.00 | 11,226.00 | 20,170.00 | |
| Loss | -9,729.00 | -8,697.00 | -7,885.00 | -6,842.00 | -3,872.00 | -4,048.00 | -3,856.00 | -3,947.00 | -4,190.00 | -4,235.00 | -4,326.00 | -4,165.00 | -4,414.00 | -4,818.00 | -6,827.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-9,729.00 | -8,697.00 | -7,885.00 | -6,842.00 | -3,872.00 | -4,048.00 | -3,856.00 | -3,947.00 | -4,190.00 | -4,235.00 | -4,326.00 | -4,165.00 | -4,414.00 | -4,819.00 | -6,827.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,937.00 | -1,546.00 | -1,449.00 | -1,342.00 | -949.00 | -968.00 | -921.00 | -1,012.00 | -1,066.00 | -1,150.00 | -1,104.00 | -1,015.00 | -1,058.00 | -1,129.00 | -1,267.00 | |
| SG&A | -1,937.00 | -1,546.00 | -1,449.00 | -1,342.00 | -949.00 | -968.00 | -921.00 | -1,012.00 | -1,066.00 | -1,150.00 | -1,104.00 | -1,015.00 | -1,058.00 | -1,238.00 | -1,375.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -86.00 | -109.00 | -108.00 | |
| Depreciation and Amortization | -1,275.00 | -603.00 | -1,274.00 | -1,774.00 | -512.00 | -213.00 | -698.00 | -341.00 | -340.00 | -414.00 | -418.00 | -586.00 | -477.00 | -624.00 | -386.00 | |
| Interest Expenses | -5,984.00 | -4,298.00 | -6,405.00 | -5,465.00 | -4,333.00 | -3,585.00 | -2,839.00 | -2,383.00 | -2,216.00 | -2,454.00 | -2,626.00 | -1,796.00 | -1,869.00 | -6,064.00 | -14,697.00 | |
| Other Expenses | -21.00 | -116.00 | -453.00 | -1.00 | - - | -1.00 | -1.00 | -1.00 | -1.00 | - - | -3,109.00 | -1,858.00 | -3,423.00 | -5,963.00 | -1.00 | |
|
WA Shares Outstanding
|
339.00 | 339.00 | 339.00 | 349.00 | 417.00 | 417.00 | 418.00 | 418.00 | 418.00 | 417.00 | 416.00 | 416.00 | 417.00 | 417.00 | 415.00 | |
| Diluted | 339.00 | 339.00 | 339.00 | 349.00 | 417.00 | 417.00 | 418.00 | 418.00 | 418.00 | 417.00 | 416.00 | 416.00 | 417.00 | 417.00 | 415.00 |