Also trades as: KBCSY (OTC) · $vol 2M · KBCSF (OTC) · $vol 0M

€124.75 ($139.43)

-1.10 (-0.87%)

Weekly Expected Move ±2.9%

€117 €121 €125 €128 €132

BRU · Financial Services · Banks - Regional · Tech Score Sell · Power 38 · €49.5B mcap · 251M float · 0.143% daily turnover

Revenue

$23.4B -7.4% ▼

5Y CAGR: +21.2%

Gross Profit

$12.2B +9.0% ▲

5Y CAGR: +11.2%

Operating Income

$4.6B +16.2% ▲

5Y CAGR: +19.9%

Net Income

$3.6B +4.5% ▲

5Y CAGR: +19.9%

EPS (Diluted)

$8.70 +4.4% ▲

5Y CAGR: +21.1%

EBITDA

$5.0B +13.2% ▲

5Y CAGR: +15.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$9.3B	$16.1B	$25.5B	$25.3B	$23.4B
YoY Growth	+4.5%	+72.5%	+57.9%	-0.6%	-7.4%
Cost of Revenue	$1.9B	$6.1B	$14.7B	$14.2B	$11.3B
Gross Profit	$7.5B	$10.1B	$10.8B	$11.2B	$12.2B
Gross Margin	80.0%	62.4%	42.3%	44.0%	51.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.2B	$1.4B	$1.4B	$1.4B
Operating Expenses	$4.1B	$6.6B	$6.6B	$7.2B	$7.6B
Operating Income	$3.4B	$3.5B	$4.2B	$3.9B	$4.6B
Operating Margin	36.6%	21.6%	16.4%	15.6%	19.5%
Interest Expense	$1.9B	$6.1B	$14.7B	$14.2B	$11.3B
Income Before Tax	$3.4B	$3.5B	$4.2B	$3.9B	$4.6B
Tax Expense	$804M	$670M	$778M	$527M	$1.0B
Net Income	$2.6B	$2.8B	$3.4B	$3.4B	$3.6B
Net Margin	28.0%	17.5%	13.4%	13.5%	15.2%
EPS (Diluted)	$6.15	$6.87	$8.04	$8.33	$8.70
EBITDA	$3.9B	$4.0B	$4.8B	$4.4B	$5.0B
Shares Outstanding	417M	417M	415M	400M	397M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$6.3B	$6.1B	$5.9B	$5.9B	$5.8B	$5.8B	$6.5B	$6.8B
Cost of Revenue	$3.5B	$3.2B	$3.0B	$2.9B	$2.8B	$2.6B	$3.2B	$3.2B
Gross Profit	$2.8B	$2.9B	$2.9B	$3.0B	$3.0B	$3.2B	$3.3B	$3.6B
Gross Margin	44.2%	47.5%	49.2%	51.0%	52.1%	55.3%	51.2%	52.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$355M	$419M	$318M	$323M	$341M	$415M	$749M	$744M
Operating Expenses	$1.7B	$1.9B	$2.2B	$1.8B	$1.8B	$1.9B	$2.5B	$2.1B
Operating Income	$1.1B	$1.0B	$747M	$1.3B	$1.3B	$1.3B	$791M	$1.5B
Operating Margin	17.2%	16.8%	12.7%	21.5%	21.8%	22.3%	12.2%	21.8%
Interest Expense	$3.5B	$3.2B	$3.0B	$2.9B	$2.8B	$2.6B	$3.0B	$3.1B
Income Before Tax	$1.1B	$1.0B	$747M	$1.3B	$1.3B	$1.3B	$789M	$1.5B
Tax Expense	$211M	-$96M	$202M	$257M	$267M	$285M	$234M	$320M
Net Income	$868M	$1.1B	$546M	$1.0B	$1.0B	$1.0B	$557M	$1.2B
Net Margin	13.8%	18.4%	9.3%	17.2%	17.2%	17.3%	8.6%	17.0%
EPS (Diluted)	$2.14	$2.75	$1.32	$2.50	$2.44	$2.44	$1.32	$2.83
EBITDA	$1.2B	$1.2B	$846M	$1.4B	$1.4B	$1.4B	$901M	$1.5B
Shares Outstanding	406M	406M	397M	407M	411M	411M	397M	397M

KBC.BR BRU