KION GROUP AG

WBAG:KGX Stock Report

Market Cap: €4.1b

KION GROUP Past Earnings Performance

Past criteria checks 4/6

KION GROUP's earnings have been declining at an average annual rate of -8.9%, while the Machinery industry saw earnings growing at 13.1% annually. Revenues have been growing at an average rate of 7.5% per year. KION GROUP's return on equity is 5.8%, and it has net margins of 2.9%.

Key information

-8.9%

Earnings growth rate

-11.7%

EPS growth rate

Machinery Industry Growth18.3%
Revenue growth rate7.5%
Return on equity5.8%
Net Margin2.9%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How KION GROUP makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WBAG:KGX Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,5223322,039253
30 Jun 2411,5533402,013250
31 Mar 2411,5123431,981243
31 Dec 2311,4343061,928235
30 Sep 2311,2402581,878224
30 Jun 2311,2162731,866218
31 Mar 2311,182911,822211
31 Dec 2211,136981,788203
30 Sep 2211,0042051,736193
30 Jun 2210,8632461,672185
31 Mar 2210,6545111,642181
31 Dec 2110,2945681,595175
30 Sep 219,8755031,571172
30 Jun 219,3824521,545165
31 Mar 218,6892831,493159
31 Dec 208,3422151,485157
30 Sep 208,2832551,484158
30 Jun 208,3702891,509159
31 Mar 208,7514311,525157
31 Dec 198,8074551,506155
30 Sep 198,7504931,485147
30 Jun 198,4854711,414143
31 Mar 198,2364241,394139
31 Dec 187,9964001,372138
30 Sep 187,7344441,324135
30 Jun 187,6704251,320140
31 Mar 187,6404501,302138
31 Dec 177,5984211,294137
30 Sep 177,3743061,295132
30 Jun 176,8252941,238115
31 Mar 176,1682531,178106
31 Dec 165,5872461,09197
30 Sep 165,2882361,05251
30 Jun 165,2422201,02866
31 Mar 165,1542091,00180
31 Dec 155,09821799090
30 Sep 154,963202960144
30 Jun 154,865210948138
31 Mar 154,754190933130
31 Dec 144,678177913126
30 Sep 144,550175882113
30 Jun 144,494129860113
31 Mar 144,498138850114
31 Dec 134,495139847114

Quality Earnings: KGX has high quality earnings.

Growing Profit Margin: KGX's current net profit margins (2.9%) are higher than last year (2.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KGX's earnings have declined by 8.9% per year over the past 5 years.

Accelerating Growth: KGX's earnings growth over the past year (28.8%) exceeds its 5-year average (-8.9% per year).

Earnings vs Industry: KGX earnings growth over the past year (28.8%) exceeded the Machinery industry 2.4%.

Return on Equity

High ROE: KGX's Return on Equity (5.8%) 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 11:35
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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

KION GROUP AG is covered by 41 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Alejandro AcostaAlezor Research
Peter RothenaicherBaader Helvea Equity Research
Gerhard SchwarzBaader Helvea Equity Research