KKR Statements
KK
KKR Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 320.55
100
2 626.13
60.8
1 694.42
39.2
—
0
1 385.76
32.1
1 468.84
34
225.58
5.2
984.62
22.8
—
0
1 210.2
28
216.97
5
667.93
15.5
0.717
932.05
9 848.32
100
7 605.17
77.2
2 243.15
22.8
—
0
1 783.92
18.1
1 899.36
19.3
343.79
3.5
1 019.26
10.3
—
0
1 363.05
13.8
269.2
2.7
682.21
6.9
0.737
925.14
4 733.02
100
2 830.63
61
1 902.39
39
—
0
1 342.31
30.7
1 533.08
30.7
369.31
8.3
1 506.66
34
—
0
1 875.97
42.3
286.61
6.5
1 040.43
23.5
1.141
912
3 381.06
100
1 024.6
30.3
2 356.46
69.7
—
0
1 333.29
39.4
1 381.42
40.9
975.04
28.8
1 819.23
53.8
—
0
2 819.19
83.4
437.21
12.9
1 472.88
43.6
1.62
909.06
3 737.3
100
1 997.7
53.5
1 739.6
46.5
—
0
1 157.7
31
1 174.4
31.4
565.2
15.1
947
25.3
—
0
1 451
38.8
325
8.7
844.5
22.6
0.93
912.1
3 352.2
100
1 894.4
56.5
1 457.8
43.5
—
0
1 007.4
30.1
1 023.2
30.5
434.6
13
141
4.2
—
0
408.4
12.2
148.7
4.4
322.7
9.6
0.36
887.2
3 016.8
100
1 745.4
57.9
1 271.4
42.1
—
0
866.8
28.7
881.7
29.2
389.8
12.9
5.3
0.2
—
0
51
1.7
93.2
3.1
83.2
2.8
0.1
862.3
2 022.6
100
1 417.4
70.1
605.2
29.9
—
0
639.9
31.6
654.1
32.3
-48.9
-2.4
23.9
1.2
—
0
-52.2
-2.6
27.4
1.4
-91.6
-4.5
-0.11
859.8
405.7
100
-66.6
-16.4
472.3
116.4
—
0
681.9
168.1
694.9
171.3
-222.6
-54.9
-1 675.3
-412.9
—
0
-1 916.6
-472.4
-102.5
-25.3
-734.6
-181.07
-1.08
680.7
1 223.8
100
841.4
68.8
382.4
31.2
—
0
691.4
56.5
704.1
57.5
-321.7
-26.3
1 647.4
134.6
—
0
1 289
105.3
36.7
3
-9.8
-0.8
-0.02
592.2
4 195.8
100
1 729.3
41.2
2 466.5
58.8
—
0
1 549.1
36.9
1 561.9
37.2
904.6
21.6
122.3
2.9
—
0
1 026.9
24.5
191.6
4.6
507.6
12.1
0.79
643.5
4 648.1
100
1 956.8
42.1
2 691.2
57.9
—
0
1 381.8
29.7
1 393.2
30
1 298.1
27.9
2 362.8
50.8
—
0
3 660.9
78.8
379.3
8.2
1 131.4
24.3
1.77
637.4
3 258.5
100
625.8
19.2
2 632.7
80.8
—
0
1 476.9
45.3
1 488.2
45.7
1 144.5
35.1
3 462.1
106.2
—
0
4 606.5
141.4
343.7
10.5
1 277.7
39.2
2.03
630.4
4 598.4
100
1 563
34
3 035.4
66
—
0
1 557.9
33.9
1 568.9
34.1
1 466.5
31.9
2 887.6
62.8
—
0
4 354.1
94.7
438.7
9.5
1 644.2
35.8
2.65
620.9
2 118.8
100
113.7
5.4
2 005.2
94.6
—
0
1 174.7
55.4
1 179
55.6
826.1
39
3 998.1
188.7
—
0
4 824.2
227.7
404.1
19.1
1 479.7
69.8
2.37
625
1 984.7
100
89.5
4.5
1 895.2
95.5
—
0
1 089.1
54.9
1 093.7
55.1
801.5
40.4
2 532.1
127.6
—
0
3 333.7
168
359.4
18.1
1 056.5
53.2
1.79
589.1
1 392.9
100
60.9
4.4
1 332
95.6
—
0
752.3
54
757
54.3
574.9
41.3
1 582.5
113.6
—
0
2 157.4
154.9
206.3
14.8
698.6
50.2
1.24
565.6
-966.1
100
35.4
-3.7
-1 001.5
103.7
—
0
-101.5
10.5
-96.7
10
-904.8
93.7
-3 683.8
381.3
—
0
-4 588.6
475
-360.7
37.3
-1 288.9
133.4
-2.31
559.1
1 151.2
100
88.1
7.7
1 063.1
92.3
—
0
746.6
64.9
751.3
65.3
311.8
27.1
1 145
99.5
—
0
1 456.8
126.5
142.6
12.4
515.1
44.7
0.91
566.4
848
100
57.5
6.8
790.5
93.2
—
0
614.8
72.5
619.5
73.1
171
20.2
218.8
25.8
—
0
389.7
46
53.1
6.3
241.2
28.4
0.43
559.5
1 271.7
100
91.9
7.2
1 179.9
92.8
—
0
804.1
63.2
808.8
63.6
371.1
29.2
1 156.1
90.9
—
0
1 527.1
120.1
165.4
13
514.4
40.4
0.93
554.6
1 291
100
103.5
8
1 187.5
92
—
0
723.9
56.1
728.7
56.4
458.7
35.5
1 335.9
103.5
—
0
1 794.6
139
167.6
13
701
54.3
1.27
550
-83.9
100
94.1
-112.2
-178.1
212.3
—
0
233.9
-278.8
237.8
-283.4
-415.8
495.6
-798.1
951.3
—
0
-1 213.9
1446.8
-143.3
170.8
-393
468.4
-0.74
532.3
1 203.6
100
73.9
6.1
1 129.7
93.9
—
0
736.4
61.2
740.1
61.5
389.6
32.4
833.3
69.2
—
0
1 222.9
101.6
-129.4
-10.8
640.2
53.2
1.17
545.7
1 006.5
100
34.8
3.5
971.6
96.5
—
0
671.3
66.7
675.1
67.1
296.6
29.5
1 330.8
132.2
—
0
1 627.4
161.7
61
6.1
680.4
67.6
1.24
548.7
501.7
100
29.1
5.8
472.6
94.2
—
0
432.9
86.3
436.6
87
36
7.2
584.5
116.5
—
0
620.5
123.7
17.6
3.5
170.1
33.9
0.32
535.9
1 074.1
100
50
4.7
1 024.1
95.3
—
0
633.1
58.9
636.7
59.3
387.4
36.1
274.1
25.5
—
0
661.5
61.6
48.9
4.6
166.4
15.5
0.31
520.2
820.3
100
70.6
8.6
749.7
91.4
—
0
526.5
64.2
530.3
64.6
219.4
26.7
178
21.7
—
0
397.4
48.4
18.4
2.2
153.6
18.7
0.3
506.9
1 064.5
100
48.7
4.6
1 015.8
95.4
—
0
625.9
58.8
629.7
59.2
386.1
36.3
501
47.1
—
0
887.1
83.3
18.5
1.7
405.6
38.1
0.81
501.2
855.8
100
88.1
10.3
767.8
89.7
—
0
535.8
62.6
540
63.1
227.7
26.6
610.7
71.4
—
0
838.4
98
40.5
4.7
259.3
30.3
0.52
496.7
503.7
100
22.2
4.4
481.5
95.6
—
0
448.8
89.1
452.8
89.9
28.7
5.7
440.1
87.4
—
0
468.8
93.1
5.8
1.2
171
33.9
0.35
484.3
734
100
47
6.4
687.1
93.6
—
0
507
69.1
511.1
69.6
175.9
24
809.6
110.3
—
0
985.6
134.3
10.8
1.5
352.2
48
0.73
480
613.9
100
37.2
6.1
576.8
94
—
0
419.2
68.3
423.2
68.9
153.5
25
125.7
20.5
—
0
279.3
45.5
6
1
93.9
15.3
0.19
481.8
185.2
100
22.4
12.1
162.8
87.9
—
0
304.4
164.4
308.3
166.5
-145.5
-78.6
-612.9
-330.9
—
0
-758.4
-409.5
1.9
1
-329.9
-178.1
-0.73
450.3
307.9
100
—
0
—
0
—
0
525.1
170.5
525.1
170.5
-217.2
-70.5
1 488.6
483.5
—
0
1 271.4
412.9
27.3
8.9
32.3
10.5
0.07
489.8
188.6
100
—
0
—
0
—
0
276.9
146.8
276.9
146.8
-88.3
-46.8
-1 137
-602.9
—
0
-1 225.3
-649.7
-7.4
-3.9
-190.6
-101.06
-0.42
452.2
255.9
100
—
0
—
0
—
0
554.2
216.6
554.2
216.6
-298.3
-116.6
3 634.7
1420.4
—
0
3 336.4
1303.8
30.5
11.9
376.3
147
0.78
482.7
291.3
100
—
0
—
0
—
0
515
176.8
515
176.8
-223.7
-76.8
2 182.8
749.3
—
0
1 959.1
672.5
16.1
5.5
270.5
92.9
0.57
472.2
212.9
100
—
0
—
0
—
0
633.2
297.4
633.2
297.4
-420.2
-197.4
893.1
419.5
—
0
472.8
222.1
6.5
3.1
-0.6
-0.3
—
432
344.8
100
—
0
—
0
—
0
504.4
146.3
504.4
146.3
-159.6
-46.3
1 061
307.7
—
0
901.3
261.4
29.3
8.5
89.9
26.1
0.2
452
249.4
100
—
0
—
0
—
0
585.3
234.7
585.3
234.7
-336
-134.7
2 394.6
960.1
—
0
2 058.7
825.5
6.2
2.5
178.2
71.5
0.43
410.2
302.9
100
—
0
—
0
—
0
473.2
156.2
473.2
156.2
-170.2
-56.2
2 196.1
725
—
0
2 025.9
668.8
21.7
7.2
210
69.3
0.65
325.1
224.9
100
—
0
—
0
—
0
580.3
258
580.3
258
-355.4
-158.03
3 648.4
1622.2
—
0
3 293
1464.2
12.4
5.5
277.9
123.6
0.89
312.5
220
100
—
0
—
0
—
0
455.5
207
455.5
207
-235.5
-107.05
2 441.3
1109.7
—
0
2 205.8
1002.6
7.6
3.5
204.7
93
0.66
308.1