Kingspan Group plc (LON:0KGP)
London
· Delayed Price · Currency is GBP · Price in EUR 67.79
-1.90 (-2.72%)
At close: Feb 19, 2025
Kingspan Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8,608 | 8,091 | 8,341 | 6,497 | 4,576 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | -3.00% | 28.38% | 41.98% | -1.78% | Upgrade
|
| Cost of Revenue | 6,062 | 5,751 | 6,125 | 4,641 | 3,191 | Upgrade
|
| Gross Profit | 2,546 | 2,340 | 2,216 | 1,856 | 1,386 | Upgrade
|
| Selling, General & Admin | 1,640 | 1,457 | 1,375 | 1,092 | 872 | Upgrade
|
| Operating Expenses | 1,684 | 1,499 | 1,407 | 1,122 | 895.5 | Upgrade
|
| Operating Income | 862.1 | 840.8 | 809 | 734.5 | 490 | Upgrade
|
| Interest Expense | -67.4 | -62.5 | -39.3 | -36 | -24 | Upgrade
|
| Interest & Investment Income | 19.3 | 22.7 | 1.7 | - | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.7 | - | - | - | -2 | Upgrade
|
| EBT Excluding Unusual Items | 815.7 | 801 | 771.4 | 698.5 | 465.1 | Upgrade
|
| Merger & Restructuring Charges | - | -6.8 | -8.3 | -9.4 | -5.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -16.5 | - | - | Upgrade
|
| Other Unusual Items | 16.1 | - | - | -0.1 | - | Upgrade
|
| Pretax Income | 831.8 | 794.2 | 746.6 | 689 | 459.7 | Upgrade
|
| Income Tax Expense | 141 | 140.3 | 130.6 | 118.4 | 74.9 | Upgrade
|
| Earnings From Continuing Operations | 690.8 | 653.9 | 616 | 570.6 | 384.8 | Upgrade
|
| Minority Interest in Earnings | -25.3 | -13.6 | -18 | -16.5 | -11.2 | Upgrade
|
| Net Income | 665.5 | 640.3 | 598 | 554.1 | 373.6 | Upgrade
|
| Net Income to Common | 665.5 | 640.3 | 598 | 554.1 | 373.6 | Upgrade
|
| Net Income Growth | 3.94% | 7.07% | 7.92% | 48.31% | 1.14% | Upgrade
|
| Shares Outstanding (Basic) | 182 | 182 | 181 | 181 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 183 | 183 | 183 | 183 | Upgrade
|
| Shares Change (YoY) | 0.29% | 0.11% | 0.01% | 0.06% | 0.40% | Upgrade
|
| EPS (Basic) | 3.65 | 3.52 | 3.30 | 3.06 | 2.06 | Upgrade
|
| EPS (Diluted) | 3.62 | 3.50 | 3.27 | 3.03 | 2.04 | Upgrade
|
| EPS Growth | 3.63% | 6.94% | 7.89% | 48.24% | 0.74% | Upgrade
|
| Free Cash Flow | 528.2 | 928 | 422.8 | 160.4 | 506.7 | Upgrade
|
| Free Cash Flow Per Share | 2.88 | 5.07 | 2.31 | 0.88 | 2.77 | Upgrade
|
| Dividend Per Share | 0.548 | 0.529 | 0.494 | 0.459 | 0.206 | Upgrade
|
| Dividend Growth | 3.59% | 7.09% | 7.63% | 122.82% | 58.46% | Upgrade
|
| Gross Margin | 29.58% | 28.92% | 26.57% | 28.57% | 30.28% | Upgrade
|
| Operating Margin | 10.02% | 10.39% | 9.70% | 11.31% | 10.71% | Upgrade
|
| Profit Margin | 7.73% | 7.91% | 7.17% | 8.53% | 8.16% | Upgrade
|
| Free Cash Flow Margin | 6.14% | 11.47% | 5.07% | 2.47% | 11.07% | Upgrade
|
| EBITDA | 1,074 | 1,017 | 959.3 | 865.4 | 603.2 | Upgrade
|
| EBITDA Margin | 12.47% | 12.57% | 11.50% | 13.32% | 13.18% | Upgrade
|
| D&A For EBITDA | 211.7 | 176.1 | 150.3 | 130.9 | 113.2 | Upgrade
|
| EBIT | 862.1 | 840.8 | 809 | 734.5 | 490 | Upgrade
|
| EBIT Margin | 10.02% | 10.39% | 9.70% | 11.31% | 10.71% | Upgrade
|
| Effective Tax Rate | 16.95% | 17.67% | 17.49% | 17.18% | 16.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.