Kingspan Group plc (ISE:KRX)
84.35
+2.35 (2.87%)
At close: Feb 27, 2026
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 |
| 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.