Kingspan Group Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,199	8,608	8,091	8,341	6,497
Revenue Growth (YoY)	6.87%	6.40%	-3.00%	28.38%	41.98%
Cost of Revenue	6,469	6,062	5,751	6,125	4,641
Gross Profit	2,730	2,546	2,340	2,216	1,856
Selling, General & Admin	1,775	1,640	1,463	1,383	1,101
Depreciation & Amortization Expenses	51.6	44.6	41.7	32.4	29.5
Other Operating Expenses	-	-	-	-16.5	-
Operating Income	903.5	862.1	835.2	784.3	725.3
Interest Income	23.5	35.4	22.7	1.7	-
Interest Expense	-77.6	-67.4	-63.7	-39.4	-36.3
Other Non-Operating Income (Expense)	2.1	1.7	-	-	-
Total Non-Operating Income (Expense)	-52	-30.3	-41	-37.7	-36.3
Pretax Income	851.5	831.8	794.2	746.6	689
Provision for Income Taxes	135.8	141	140.3	130.6	118.4
Net Income	671.2	665.5	640.3	598	554.1
Minority Interest in Earnings	44.5	25.3	13.6	18	16.5
Net Income to Common	671.2	665.5	640.3	598	554.1
Net Income Growth	0.86%	3.94%	7.07%	7.92%	48.31%
Shares Outstanding (Basic)	181	182	182	181	181
Shares Outstanding (Diluted)	183	184	183	183	183
Shares Change (YoY)	-0.54%	0.29%	0.11%	0.01%	0.06%
EPS (Basic)	3.70	3.65	3.52	3.29	3.06
EPS (Diluted)	3.67	3.62	3.50	3.27	3.03
EPS Growth	1.41%	3.63%	6.94%	7.89%	48.24%
Shares Outstanding	179.94	181.8	181.92	181.61	181.34
Free Cash Flow	454.6	528.2	928	422.8	160.4
Free Cash Flow Growth	-13.93%	-43.08%	119.49%	163.59%	-68.34%
Free Cash Flow Per Share	2.49	2.88	5.07	2.31	0.88
Dividends Per Share	0.555	0.548	0.529	0.494	0.459
Dividend Growth	1.28%	3.59%	7.08%	7.63%	122.82%
Gross Margin	29.68%	29.58%	28.92%	26.57%	28.57%
Operating Margin	9.82%	10.02%	10.32%	9.40%	11.16%
Profit Margin	7.78%	8.03%	8.08%	7.39%	8.78%
FCF Margin	4.94%	6.14%	11.47%	5.07%	2.47%
EBITDA	1,218	1,139	1,068	981.8	893.2
EBITDA Margin	13.24%	13.23%	13.20%	11.77%	13.75%
EBIT	903.5	862.1	835.2	784.3	725.3
EBIT Margin	9.82%	10.02%	10.32%	9.40%	11.16%
Effective Tax Rate	15.95%	16.95%	17.67%	17.49%	17.18%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.