K
Kingspan Group PLC
ISEQ:KRX
Kingspan Group PLC
ISEQ:KRX
Price:
73.65
EUR
-1.27%
Market Closed
Market Cap:
€13.3B
Income Statement
Earnings Waterfall
Kingspan Group PLC
Kingspan Group PLC
Income Statement
Kingspan Group PLC
Kingspan Group PLC
Currency: EUR
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
19
|
22
|
23
|
24
|
24
|
31
|
36
|
35
|
39
|
53
|
63
|
62
|
66
|
75
|
0
|
|
| Revenue |
4 373
N/A
|
4 606
+5%
|
4 659
+1%
|
4 489
-4%
|
4 576
+2%
|
5 423
+19%
|
6 497
+20%
|
7 730
+19%
|
8 341
+8%
|
8 271
-1%
|
8 091
-2%
|
8 174
+1%
|
8 608
+5%
|
8 957
+4%
|
9 199
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 158)
|
(3 309)
|
(3 304)
|
(3 168)
|
(3 191)
|
(3 816)
|
(4 641)
|
(5 597)
|
(6 125)
|
(5 983)
|
(5 751)
|
(5 772)
|
(6 062)
|
(6 313)
|
(6 469)
|
|
| Gross Profit |
1 215
N/A
|
1 297
+7%
|
1 355
+4%
|
1 321
-2%
|
1 386
+5%
|
1 607
+16%
|
1 856
+15%
|
2 133
+15%
|
2 216
+4%
|
2 288
+3%
|
2 340
+2%
|
2 402
+3%
|
2 546
+6%
|
2 645
+4%
|
2 730
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(792)
|
(841)
|
(877)
|
(876)
|
(895)
|
(995)
|
(1 121)
|
(1 303)
|
(1 407)
|
(1 494)
|
(1 498)
|
(1 584)
|
(1 678)
|
(1 763)
|
(1 824)
|
|
| Depreciation & Amortization |
(22)
|
(24)
|
(22)
|
(22)
|
(24)
|
(25)
|
(30)
|
(30)
|
(32)
|
(40)
|
(42)
|
(46)
|
(45)
|
(46)
|
(52)
|
|
| Other Operating Expenses |
(769)
|
(817)
|
(855)
|
(854)
|
(872)
|
(970)
|
(1 092)
|
(1 273)
|
(1 375)
|
(1 454)
|
(1 456)
|
(1 538)
|
(1 634)
|
(1 717)
|
(1 773)
|
|
| Operating Income |
423
N/A
|
456
+8%
|
478
+5%
|
445
-7%
|
490
+10%
|
612
+25%
|
735
+20%
|
830
+13%
|
809
-3%
|
794
-2%
|
842
+6%
|
818
-3%
|
868
+6%
|
882
+2%
|
906
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(15)
|
(15)
|
(23)
|
(19)
|
(29)
|
(48)
|
(36)
|
(31)
|
(38)
|
(42)
|
(40)
|
(36)
|
(29)
|
(28)
|
(51)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(5)
|
0
|
(9)
|
(16)
|
(25)
|
(0)
|
(7)
|
0
|
(6)
|
0
|
(3)
|
|
| Total Other Income |
(3)
|
(5)
|
2
|
(3)
|
4
|
15
|
(0)
|
(4)
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
(1)
|
|
| Pre-Tax Income |
405
N/A
|
436
+8%
|
454
+4%
|
423
-7%
|
460
+9%
|
579
+26%
|
689
+19%
|
779
+13%
|
747
-4%
|
752
+1%
|
794
+6%
|
778
-2%
|
832
+7%
|
855
+3%
|
852
0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(69)
|
(74)
|
(77)
|
(71)
|
(75)
|
(95)
|
(118)
|
(136)
|
(131)
|
(132)
|
(140)
|
(138)
|
(141)
|
(141)
|
(136)
|
|
| Income from Continuing Operations |
336
|
362
|
378
|
352
|
385
|
484
|
571
|
644
|
616
|
620
|
654
|
640
|
691
|
715
|
716
|
|
| Income to Minority Interest |
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(15)
|
(17)
|
(21)
|
(18)
|
(13)
|
(14)
|
(15)
|
(25)
|
(40)
|
(45)
|
|
| Net Income (Common) |
331
N/A
|
355
+7%
|
369
+4%
|
345
-7%
|
374
+8%
|
469
+26%
|
554
+18%
|
623
+12%
|
598
-4%
|
607
+1%
|
640
+6%
|
626
-2%
|
666
+6%
|
675
+1%
|
671
-1%
|
|
| EPS (Diluted) |
1.82
N/A
|
1.96
+8%
|
2.03
+4%
|
1.89
-7%
|
2.04
+8%
|
2.56
+25%
|
3.03
+18%
|
3.41
+13%
|
3.27
-4%
|
3.32
+2%
|
3.5
+5%
|
3.4
-3%
|
3.62
+6%
|
3.69
+2%
|
3.67
-1%
|
|
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