KBC Group Past Earnings Performance

Past criteria checks 2/6

KBC Group has been growing earnings at an average annual rate of 11.7%, while the Banks industry saw earnings growing at 21.2% annually. Revenues have been growing at an average rate of 12.4% per year. KBC Group's return on equity is 12.8%, and it has net margins of 26.7%.

Key information

11.7%

Earnings growth rate

12.0%

EPS growth rate

Banks Industry Growth4.6%
Revenue growth rate12.4%
Return on equity12.8%
Net Margin26.7%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How KBC Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WBAG:KBC Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,8262,8923610
30 Jun 2410,7792,9013620
31 Mar 2410,8402,9422790
31 Dec 2311,2303,3383730
30 Sep 2310,8553,3993670
30 Jun 2310,5913,2743590
31 Mar 2310,3103,1984390
31 Dec 229,7322,7683330
30 Sep 229,4012,7047820
30 Jun 228,9352,5531,7250
31 Mar 228,4012,4592,6190
31 Dec 217,9052,5643,8710
30 Sep 217,6872,4393,8020
30 Jun 217,5582,5353,7040
31 Mar 216,7691,9523,6340
31 Dec 206,1221,3903,6530
30 Sep 206,3401,5543,7210
30 Jun 206,2931,4693,7680
31 Mar 206,9772,0053,8550
31 Dec 197,4072,4333,8120
30 Sep 197,2292,3453,7930
30 Jun 197,3492,4343,8000
31 Mar 197,3932,3693,7770
31 Dec 187,5552,4943,7730
30 Sep 187,5692,2793,8210
30 Jun 187,5562,2693,7540
31 Mar 187,6892,4423,6980
31 Dec 177,6612,5233,6350
30 Sep 177,7042,8093,5780
30 Jun 177,5242,7473,5580
31 Mar 177,2902,6133,5520
31 Dec 167,0352,3753,5100
30 Sep 166,6361,5533,5300
30 Jun 166,6221,5243,4980
31 Mar 166,6671,4693,5330
31 Dec 156,7871,5873,4730
30 Sep 156,9991,8333,5520
30 Jun 156,8671,8413,5870
31 Mar 156,5821,5223,5540
31 Dec 146,3041,3853,4780
30 Sep 145,4174123,4950
30 Jun 145,378763,5160
31 Mar 145,4622593,5320
31 Dec 135,7014323,5160

Quality Earnings: KBC has high quality earnings.

Growing Profit Margin: KBC's current net profit margins (26.7%) are lower than last year (31.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KBC's earnings have grown by 11.7% per year over the past 5 years.

Accelerating Growth: KBC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KBC had negative earnings growth (-14.9%) over the past year, making it difficult to compare to the Banks industry average (13.9%).


Return on Equity

High ROE: KBC's Return on Equity (12.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 01:56
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

KBC Group NV is covered by 48 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Cor KluisABN AMRO Bank N.V.
Pierre-Yves GauthierAlphaValue
Ignacio Mendez TerrosoBanco Santander