KR Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2006 01-28	2005 01-29	2004 01-31	2003 02-01	2002 02-02	2001 02-03	2000 01-29	1999 01-02	1997 12-27	1996 12-28	1995 12-30	1994 12-31	1993 12-31	1992 12-31	1991 12-31	1990 12-31	1989 12-31	1988 12-31	1987 12-31	1986 12-31	1985 12-31
Report Filing:	2024-04-02	2023-03-28	2022-03-29	2021-03-30	2020-04-01	2019-04-02	2018-04-03	2017-03-28	2016-03-29	2015-03-31	2014-04-01	2013-04-02	2012-03-27	2011-03-29	2010-03-30	2009-03-31	2008-04-01	2007-04-04	2006-04-07	2005-04-15	2004-04-14	2003-05-02	2002-05-01	2001-05-02	2000-04-27	1999-03-26	1998-03-23	1997-03-19	1996-03-22	1995-03-30	1994-03-11	1992-12-31	1991-12-31	1990-12-31	1989-12-31	1988-12-31	1987-12-31	1986-12-31	1985-12-31
Revenue	150039000000	148258000000	137888000000	132498000000	122286000000	121162000000	122662000000	115337000000	109830000000	108465000000	98375000000	96751300000	90374400000	82189400000	76733200000	76000000000	70235000000	66111000000	60553000000	56434000000	53791000000	51760000000	50098000000	49000000000	45352000000	28203300000	26567300000	25170900000	23937800000	22959100000	22384300000	22144600000	21350500000	20261000000	19103700000	19053000000	17659700000	17122500000	17123500000
Cost of Revenue	119800000000	116480000000	107539000000	101597000000	95294000000	94894000000	95662000000	89502000000	85496000000	85512000000	78138000000	76858200000	71494600000	63927800000	58958300000	58564000000	53779000000	50115000000	45565000000	42140000000	39637000000	37810000000	36398000000	35806000000	33331000000	21505900000	19982500000	19028500000	18084800000	17389600000	17029800000	17078800000	16480600000	15669700000	14845600000	14823700000	13696400000	16560700000	13079100000
Gross Profit	30239000000	31778000000	30349000000	30901000000	26992000000	26268000000	27000000000	25835000000	24334000000	22953000000	20237000000	19893100000	18879800000	18261600000	17774900000	17436000000	16456000000	15996000000	14988000000	14294000000	14154000000	13950000000	13700000000	13194000000	12021000000	6697400000	6584800000	6142400000	5853000000	5569500000	5354500000	5065800000	4869900000	4591300000	4258100000	4229300000	3963300000	561800000	4044400000
Operating Expenses	25258000000	27652000000	26872000000	28121000000	24741000000	23654000000	24915000000	22399000000	20758000000	19816000000	17512000000	17129600000	17601400000	16079700000	16683900000	14985000000	14155000000	13760000000	12953000000	13447000000	12780000000	11377000000	11341000000	10805000000	9857000000	5717600000	5586500000	5275100000	5030800000	4820600000	4657900000	4417500000	4170200000	3917800000	3651700000	3784900000	3551900000	211200000	3636500000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	25258000000	24687000000	24048000000	874000000	884000000	21189000000	911000000	881000000	723000000	707000000	613000000	628400000	15963600000	14461200000	14045900000	13543000000	12799000000	12488000000	11688000000	11291000000	11007000000	10274000000	10133000000	9797000000	8896000000	5270500000	5192400000	4918300000	4706300000	4527500000	4314800000	4165700000	3928200000	3673100000	3410500000	3531100000	3328900000	0	3426900000
Other Operating Expenses	0	2965000000	2824000000	27247000000	23857000000	2465000000	24004000000	21518000000	20035000000	19109000000	16899000000	16501200000	1637800000	1618500000	2638000000	1442000000	1356000000	1272000000	1265000000	2156000000	1773000000	1103000000	1208000000	1008000000	961000000	447100000	394100000	356800000	324500000	293100000	343100000	251800000	242000000	244700000	241200000	253800000	223000000	211200000	209600000
Operating Income	4981000000	4126000000	3477000000	2780000000	2251000000	2614000000	2085000000	3436000000	3576000000	3137000000	2725000000	2763500000	1278400000	2181900000	1091000000	2451000000	2301000000	2236000000	2035000000	847000000	1374000000	2573000000	2359000000	2389000000	2164000000	979800000	998300000	867300000	822200000	748900000	696600000	648300000	699700000	673500000	606400000	444400000	411400000	350600000	407900000
Net Interest(Non Operating)	-441000000	0	0	0	0	-620000000	-601000000	-522000000	-482000000	-488000000	-443000000	-462000000	-434900000	-447600000	-502300000	-485000000	-474000000	-488000000	-510000000	-557000000	-604000000	-660000000	-689000000	-884000000	-1045000000	-305900000	-318400000	-302900000	-328700000	-354200000	-412700000	-474800000	-531100000	-531300000	-615200000	-392600000	-69800000	-259300000	-69500000
Interest Income	0	535000000	571000000	544000000	603000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	441000000	535000000	571000000	544000000	603000000	620000000	601000000	522000000	482000000	488000000	443000000	462000000	434900000	447600000	502300000	485000000	474000000	488000000	510000000	557000000	604000000	660000000	689000000	884000000	1045000000	305900000	318400000	302900000	328700000	354200000	412700000	474800000	531100000	531300000	615200000	392600000	69800000	259300000	69500000
Equity & Other Income/(Expense)	-1704000000	-1224000000	-1426000000	590000000	-270000000	1984000000	0	0	0	0	0	0	0	0	400000	0	0	0	0	0	0	60000000	41000000	3000000	10000000	39100000	32400000	2900000	16100000	26700000	0	0	0	0	0	0	-18500000	4300000	-17800000
Income Before Tax	2836000000	2902000000	2051000000	3370000000	1981000000	3978000000	1484000000	2914000000	3094000000	2649000000	2282000000	2301500000	843500000	1734300000	589100000	1966000000	1827000000	1748000000	1525000000	290000000	770000000	1973000000	1711000000	1508000000	1129000000	713000000	712300000	567300000	509600000	421400000	283900000	173500000	168600000	142200000	-8800000	51800000	323100000	95600000	320600000
Income Tax Expense	667000000	653000000	385000000	782000000	469000000	900000000	-405000000	957000000	1045000000	902000000	751000000	793800000	247400000	601300000	532400000	717000000	646000000	633000000	567000000	390000000	455000000	740000000	668000000	628000000	491000000	263100000	268300000	214600000	190700000	152500000	113100000	72300000	67900000	58900000	7500000	17300000	139800000	39800000	139800000
Income Attributable to Non-Controlling Interest	5000000	5000000	11000000	3000000	-147000000	-32000000	-18000000	-18000000	10000000	19000000	12000000	11200000	-6000000	16700000	-13300000	0	0	0	0	0	0	28000000	0	3000000	10000000	39100000	32400000	2900000	16100000	26700000	183000000	107100000	0	0	0	0	0	4300000	0
Net Income	2164000000	2244000000	1655000000	2585000000	1659000000	3110000000	1907000000	1975000000	2039000000	1728000000	1519000000	1496500000	602100000	1116300000	70000000	1249000000	1181000000	1115000000	958000000	-100000000	315000000	1205000000	1043000000	877000000	628000000	410800000	411600000	349800000	302800000	242200000	-12200000	-5900000	100700000	83300000	-16300000	34500000	183300000	51500000	180800000
Depreciation and Amortization	3750000000	3618000000	3395000000	3402000000	2956000000	2439000000	2436000000	2340000000	2089000000	1948000000	1703000000	1651500000	1637800000	1599900000	1524900000	1442000000	1356000000	1272000000	1265000000	1256000000	1209000000	1087000000	1076000000	1008000000	961000000	447100000	394100000	356800000	324500000	293100000	343100000	251800000	242000000	244700000	241200000	253800000	223000000	211200000	209600000
EBITDA	8731000000	7744000000	6872000000	6182000000	5207000000	5053000000	4521000000	5776000000	5665000000	5085000000	4428000000	4415000000	2916200000	3781800000	2615900000	3893000000	3657000000	3508000000	3300000000	2103000000	2583000000	3660000000	3435000000	3397000000	3125000000	1426900000	1392400000	1224100000	1146700000	1042000000	1039700000	900100000	941700000	918200000	847600000	698200000	634400000	561800000	617500000
Earnings Per Share (EPS)	2.99	3.1	2.2	3.31	2.05	3.84	2.11	2.08	2.09	1.75	1.47	1.39	0.51	0.88	0.055	0.96	0.88	0.78	0.66	-0.0679	0.21	0.77	0.63	0.54	0.37	0.15	0.46	0.35	0.32	0.27	-0.0148	-0.01	0.14	0.12	-0.03	0.03	0.28	0.065	0.26
Diluted Earnings Per Share	2.96	3.06	2.17	3.27	2.04	3.8	2.09	2.05	2.06	1.72	1.45	1.39	0.51	0.87	0.055	0.95	0.87	0.77	0.66	-0.0679	0.21	0.76	0.63	0.52	0.36	0.14	0.32	0.34	0.3	0.25	-0.0122	-0.01	0.14	0.12	-0.03	0.03	0.28	0.065	0.26
Weighted Average Shares Outstanding	718000000	718000000	744000000	773000000	799000000	810000000	895000000	942000000	966000000	980000000	1028000000	1066800000	1179200000	1270400000	1293200000	1304000000	1380000000	1430000000	1448000000	1472000000	1494000000	1558000000	1650000000	1646000000	1658000000	1632000000	1010175439	999428571	963304000	908296000	825217391	590000000	719285714	694166667	543333333	647208000	666545455	741538462	695384615
Diluted Weighted Average Shares Outstanding	725000000	727000000	754000000	781000000	805000000	818000000	904000000	958000000	980000000	994000000	1040000000	1073200000	1186400000	1276600000	1300200000	1316000000	1394000000	1446000000	1462000000	1472000000	1508000000	1582000000	1650000000	1692000000	1716000000	1702000000	1046909091	1044179104	1033856000	1037712000	998947368	590000000	719285714	694166667	543333333	647208000	666545455	741538462	695384615

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