KVUE Income Statement (2022-2025) | KVUE

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Income Statement Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 3,590.00M3,804.00M3,789.00M3,767.00M3,852.00M4,011.00M3,915.00M3,666.00M3,894.00M4,000.00M3,899.00M3,662.00M3,741.00M3,839.00M3,764.00M3,780.00M
Cost of Revenue (Quarter) 1,634.00M1,646.00M1,664.00M1,721.00M1,727.00M1,786.00M1,665.00M1,623.00M1,652.00M1,635.00M1,617.00M1,592.00M1,573.00M1,578.00M1,538.00M1,643.00M
Gross Profit (Quarter) 1,956.00M2,158.00M2,125.00M2,046.00M2,125.00M2,225.00M2,250.00M2,043.00M2,242.00M2,365.00M2,282.00M2,070.00M2,168.00M2,261.00M2,226.00M2,137.00M
Operating items
Selling, General & Administrative (Quarter) 1,350.00M1,375.00M1,376.00M1,502.00M1,522.00M1,531.00M1,586.00M1,573.00M1,641.00M1,590.00M1,525.00M1,537.00M1,504.00M1,512.00M1,535.00M
Restructuring Costs (Quarter) 41.00M48.00M31.00M65.00M60.00M60.00M84.00M86.00M
Other Operating Expenses (Quarter) 5.00M-13.00M14.00M17.00M-1.00M-9.00M3.00M-10.00M-12.00M-7.00M3.00M-13.00M-5.00M-1.00M42.00M
Operating Expenses (Quarter) 1,350.00M1,375.00M1,376.00M1,502.00M1,522.00M1,531.00M1,586.00M1,614.00M1,689.00M1,621.00M1,590.00M1,597.00M1,564.00M1,596.00M1,621.00M
Operating Income (Quarter) 611.00M770.00M763.00M2,046.00M640.00M702.00M710.00M460.00M550.00M154.00M654.00M483.00M558.00M692.00M629.00M535.00M
EBIT (Quarter) 611.00M770.00M763.00M2,046.00M640.00M702.00M710.00M460.00M550.00M154.00M654.00M483.00M558.00M692.00M629.00M535.00M
Non-operating items
Interest & Investment Income (Quarter) -53.00M-100.00M-96.00M-95.00M-92.00M-96.00M-95.00M-94.00M-94.00M-93.00M-98.00M
Non Operating Income (Quarter) 1.00M5.00M-25.00M-30.00M-10.00M-25.00M-7.00M-28.00M3.00M19.00M-42.00M-6.00M-10.00M-10.00M-10.00M
Net income details
EBT (Quarter) 612.00M775.00M738.00M512.00M609.00M639.00M585.00M357.00M427.00M65.00M577.00M346.00M458.00M588.00M526.00M427.00M
Tax Provisions (Quarter) 100.00M170.00M152.00M151.00M140.00M209.00M147.00M30.00M131.00M7.00M194.00M53.00M136.00M168.00M128.00M97.00M
Profit After Tax (Quarter) 512.00M605.00M586.00M361.00M469.00M430.00M438.00M327.00M296.00M58.00M383.00M293.00M322.00M420.00M398.00M330.00M
Income from Continuing Operations (Quarter) 512.00M605.00M586.00M361.00M469.00M430.00M438.00M327.00M296.00M58.00M383.00M293.00M322.00M420.00M398.00M330.00M
Consolidated Net Income (Quarter) 512.00M605.00M586.00M361.00M469.00M430.00M438.00M327.00M296.00M58.00M383.00M293.00M322.00M420.00M398.00M330.00M
Income towards Parent Company (Quarter) 512.00M605.00M586.00M361.00M469.00M430.00M438.00M327.00M296.00M58.00M383.00M293.00M322.00M420.00M398.00M330.00M
Net Income towards Common Stockholders (Quarter) 512.00M605.00M586.00M361.00M469.00M430.00M438.00M327.00M296.00M58.00M383.00M293.00M322.00M420.00M398.00M330.00M
Additional items
EPS (Basic) (Quarter) 0.300.350.340.210.270.230.230.170.150.030.200.160.170.220.210.18
EPS (Weighted Average and Diluted) (Quarter) 0.300.350.340.210.270.230.230.170.150.030.200.160.170.220.210.17
Shares Outstanding (Weighted Average) (Quarter) 1,716.00M1,716.00M1,716.00M1,716.00M1,716.00M1,838.00M1,823.00M1,846.00M1,915.00M1,915.00M1,915.00M1,915.00M1,914.00M1,917.00M1,917.00M1,917.00M
Shares Outstanding (Diluted Average) (Quarter) 1,716.00M1,716.00M1,716.00M1,716.00M1,716.00M1,777.00M1,920.00M1,850.00M1,920.00M1,920.00M1,921.00M1,923.00M1,925.00M1,927.00M1,923.00M1,924.00M
EBITDA (Quarter) 611.00M770.00M763.00M2,046.00M640.00M702.00M710.00M460.00M550.00M154.00M654.00M483.00M558.00M692.00M629.00M535.00M
Interest Expenses (Quarter) 53.00M100.00M250.00M
Tax Rate (Quarter) 16.34%21.94%20.60%29.49%22.99%32.71%25.13%8.40%30.68%10.77%33.62%15.32%29.69%28.57%24.33%22.72%