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	1,635	1,457	1,375	1,092
Amortization of Goodwill & Intangibles	51.6	44.6	41.7	32.4	29.5
Operating Expenses	1,827	1,680	1,499	1,407	1,122
Operating Income	903.5	866.9	840.8	809	734.5
Interest Expense	-77.6	-66.1	-62.5	-39.3	-36
Interest & Investment Income	8.1	19.3	22.7	1.7	-
Earnings From Equity Investments	2.1	1.7	-	-	-
EBT Excluding Unusual Items	836.1	821.8	801	771.4	698.5
Merger & Restructuring Charges	-	-6.1	-6.8	-8.3	-9.4
Gain (Loss) on Sale of Assets	-	-	-	-16.5	-
Other Unusual Items	15.4	16.1	-	-	-0.1
Pretax Income	851.5	831.8	794.2	746.6	689
Income Tax Expense	135.8	141	140.3	130.6	118.4
Earnings From Continuing Operations	715.7	690.8	653.9	616	570.6
Minority Interest in Earnings	-44.5	-25.3	-13.6	-18	-16.5
Net Income	671.2	665.5	640.3	598	554.1
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	3.30	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%
Free Cash Flow	454.6	528.2	928	422.8	160.4
Free Cash Flow Per Share	2.49	2.88	5.07	2.31	0.88
Dividend 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%	10.07%	10.39%	9.70%	11.30%
Profit Margin	7.30%	7.73%	7.91%	7.17%	8.53%
Free Cash Flow Margin	4.94%	6.14%	11.47%	5.07%	2.47%
EBITDA	1,144	1,079	1,017	959.3	865.4
EBITDA Margin	12.44%	12.53%	12.57%	11.50%	13.32%
D&A For EBITDA	240.8	211.7	176.1	150.3	130.9
EBIT	903.5	866.9	840.8	809	734.5
EBIT Margin	9.82%	10.07%	10.39%	9.70%	11.30%
Effective Tax Rate	15.95%	16.95%	17.67%	17.49%	17.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.