K

Kingspan Group PLC
ISEQ:KRX

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Kingspan Group PLC
ISEQ:KRX
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Price: 69.3 EUR -1% Market Closed
Market Cap: 12.6B EUR
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Income Statement

Earnings Waterfall
Kingspan Group PLC

Revenue
8.2B EUR
Cost of Revenue
-5.8B EUR
Gross Profit
2.4B EUR
Operating Expenses
-1.6B EUR
Operating Income
817.7m EUR
Other Expenses
-192.1m EUR
Net Income
625.6m EUR

Income Statement
Kingspan Group PLC

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Income Statement
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
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(792)
(841)
(877)
(876)
(895)
(995)
(1 121)
(1 303)
(1 407)
(1 494)
(1 498)
(1 584)
Depreciation & Amortization
(22)
(24)
(22)
(22)
(24)
(25)
(30)
(30)
(32)
(40)
(42)
(46)
Other Operating Expenses
(769)
(817)
(855)
(854)
(872)
(970)
(1 092)
(1 273)
(1 375)
(1 454)
(1 456)
(1 538)
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%
Pre-Tax Income
Interest Income Expense
(15)
(15)
(23)
(19)
(29)
(48)
(36)
(31)
(38)
(42)
(40)
(36)
Non-Reccuring Items
0
0
(2)
0
(5)
0
(9)
(16)
(25)
(0)
(7)
0
Total Other Income
(3)
(5)
2
(3)
4
15
(0)
(4)
(0)
(1)
(1)
(3)
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%
Net Income
Tax Provision
(69)
(74)
(77)
(71)
(75)
(95)
(118)
(136)
(131)
(132)
(140)
(138)
Income from Continuing Operations
336
362
378
352
385
484
571
644
616
620
654
640
Income to Minority Interest
(5)
(7)
(8)
(8)
(11)
(15)
(17)
(21)
(18)
(13)
(14)
(15)
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%
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%

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