Kingspan Group plc (ISE:KRX)
Ireland · Delayed Price · Currency is EUR 81.55
+1.25 (1.56%)
Jun 11, 2026, 4:33 PM GMT
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 | 1,640 | 1,463 | 1,383 | 1,101 |
Depreciation & Amortization Expenses | 51.6 | 44.6 | 41.7 | 32.4 | 29.5 |
Other Operating Expenses | - | - | - | -16.5 | - |
Total Operating Expenses | 1,827 | 1,684 | 1,505 | 1,399 | 1,131 |
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 | 715.7 | 690.8 | 653.9 | 616 | 570.6 |
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% |
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% |