Kaufman & Broad SA

Kaufman & Broad SA

19.02
EUR
-0.08
(-0.42%)
3.19EPS
9.18P/E
495.63MMarket Cap
Feb 03Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
49.05
52.13
51.5
63.09
69.76
73.45
68.52
53.65
60.33
62.64
72.72
55.28
57.19
57.44
Basic EPS, GAAP
1.95
1.83
1.93
2.35
2.97
3.44
3.63
1.85
2.06
2.33
3.1
2.31
2.73
2.75
Free Cash Flow per Basic Share
3.61
3.16
4.06
3.68
5.07
6.46
3.79
4.43
3.54
0.94
19.34
14.75
0.54
- -
Dividend per Share
- -
- -
1.36
4.06
0.38
0.66
2.27
1.75
1.85
1.93
2.56
2.4
2.17
- -
Book Value per Share
8.49
10.02
10.31
6.84
9.49
11.57
12.9
12.47
12.13
11.75
11.4
11.3
11.75
10.77
Tangible Book Value per Share
1.12
2.58
2.8
-1.34
1.88
4.11
5.59
4.99
4.53
3.94
3.08
3.04
3.44
2.44
Basic Weighted Avg Shares
21
21
21
20
20
21
21
22
21
21
19
19
20
20
Sales/Revenue/Turnover
1,026
1,083
1,063
1,238
1,391
1,558
1,472
1,163
1,282
1,315
1,409
1,077
1,136
1,138
Operating Margin (%)
7.41
6.8
8.06
8.18
8.48
8.8
9.8
7.01
7.59
7.59
7.89
7.85
8.01
8.11
Depreciation Expense
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Net Income, GAAP
41
38
40
46
59
73
78
40
44
49
60
45
54
54
Effective Tax Rate (%)
29.99
34.4
29.58
30.97
25.34
30.62
29.21
23.07
25.22
16.71
20.8
20.47
20.68
24.43
Profit Margin (%)
3.98
3.5
3.74
3.72
4.25
4.68
5.29
3.45
3.42
3.73
4.27
4.18
4.77
4.79
Working Capital
294
244
248
234
363
358
353
325
290
278
203
92
87
77
LT Debt
219
136
128
191
250
200
149
162
160
199
144
42
42
40
Total Equity
188
216
224
146
215
262
293
275
268
256
234
236
238
223
Return on Invested Capital (%)
12.99
11.81
16.36
19.28
21.39
19.49
21.26
13.74
16.29
17.77
18.64
15.7
20.84
25.55
Return on Capital (%)
7.04
6.21
5.3
6.52
7.66
10.93
14.02
6.35
5.7
7.63
11.86
10.12
15.18
19.54
Return on Common Equity (%)
25.68
19.74
18.95
26.81
36.07
32.82
29.41
14.63
16.82
19.73
26.01
20.4
24.12
26.4

Capital Structure

EUR

•

in mil. unless spec.
Nov'25
Feb'26
May'26
ST Debt
13
13
14
LT Borrowings
1
- -
- -
LT Finance Leases
42
41
40
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
20
20
20
Market Capitalization
587
634
496

Working Capital

EUR

•

in mil. unless spec.
Nov'25
Feb'26
May'26
Total Current Assets
1,307
1,177
1,144
Cash, Cash Equivalents & STI
321
314
244
Accounts Receivable, Net
88
326
78
Inventories
378
339
340
Total Current Liabilities
1,220
1,075
1,067
Payables & Accruals
- -
- -
- -
ST Debt
13
13
14
Deferred Revenue
- -
- -
- -

Growth Rates

EUR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.61%
-2.85%
0.8%
Free Cash Flow
162.41%
316.98%
-96.27%
Net Income, GAAP
6.49%
7.81%
20.55%
Sales/Revenue/Turnover
1.62%
0.37%
5.5%
Total Cash Common Dividend
42.14%
3.07%
-7.75%

Quarterly Revenue

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
228
224
249
376
1,077
2025
250
249
245
391
1,136
2026
236
265
- -
- -
- -

Quarterly Earnings Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.56
0.51
0.5
0.71
2.31
2025
0.58
0.59
0.51
1.05
2.73
2026
0.6
0.59
- -
- -
- -

Quarterly Dividends Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
2.4
2025
- -
- -
- -
- -
2.17
2026
- -
- -
- -
- -
- -

Company Description

CEO
Nordine Hashemi
Full Time Employees
627
Sector
Consumer durables
Industry
Homebuilding
Address
17, quai du Président Paul Doumer Courbevoie IF France 92672
IPO Date
Feb 7, 2000
Business
Kaufman & Broad S.A. (KOF.PA) operates as a property developer and builder in France, focusing on the design, development, construction, and marketing of residential and commercial properties. The company offers single-family homes and apartments; managed residences including student and senior housing; offices, shops, logistics platforms, and business parks; as well as services for business tourists. Incorporated in 1968 and headquartered in Courbevoie, France, it serves individual homebuyers, institutional investors, and property investors primarily in high-demand urban and tight zones across the country, with a land portfolio exceeding 34,000 lots providing over six years of activity. Kaufman & Broad maintains a substantial housing backlog of approximately €2 billion excluding VAT, representing nearly 30 months of activity, alongside a commercial property backlog of around €385 million. The company pursues urban redevelopment projects, converting industrial wastelands and offices into mixed-use residential areas in locations such as Toulouse, Reims, Paris Austerlitz, and Bois-Guillaume. It operates through subsidiaries specializing in urban planning, social and student housing, senior living, and logistics. In recent developments, Kaufman & Broad reported revenue growth of 6.2% to €744.7 million for the first nine months of 2025, driven by commercial property expansion and housing orders outperforming the market by 12% versus a 10% decline. The company expanded its housing land portfolio by 13.6% to 34,474 lots and strengthened partnerships, including with Banque des Territoires for student residences in Gagny, Amiens, and Reims, and senior residences in Besançon and Franconville. It implemented a share buy-back program and renewed a €200 million revolving credit facility, while maintaining a BBB- investment-grade rating from Fitch with a stable outlook; for full-year 2025, it targets 5% revenue growth and a current operating margin of 7.5%-8%.