Kingspan Group (KGSPY)

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85.47

4.22 (5.20%)

At close: Apr 25, 2025, 2:58 PM

Kingspan Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	4.17B	4.01B	4.08B	4.19B	4.15B	3.58B	2.92B	2.5B	2.07B	2.42B	2.24B	2.36B	2.01B	1.92B	1.75B	1.64B	1.47B
Cost of Revenue	2.92B	2.87B	2.92B	3.1B	3.06B	2.57B	2.1B	1.74B	1.47B	1.72B	1.61B	1.71B	1.45B	1.37B	1.24B	1.16B	1.01B
Gross Profit	1.24B	1.14B	1.16B	1.09B	1.1B	1.01B	819.9M	762.2M	599.8M	699.6M	633.3M	652.8M	561.7M	546.9M	505.8M	482.8M	457.4M
Operating Income	397.4M	421.7M	415.1M	379.8M	420.6M	412.1M	316.7M	299.3M	186.7M	254.2M	217.7M	240.1M	186.2M	195.1M	170.2M	169.4M	161.9M
Interest Income	18.4M	11.8M	9.9M	1.3M	8.75M	8.4M	9.6M	5.85M	5.6M	5.25M	5M	9.4M	9M	8.3M	8M	7.2M	6.9M
Pretax Income	376.5M	401.4M	392.8M	359M	387.6M	391.8M	297.2M	282.2M	177.5M	245.5M	208.9M	227.3M	177.6M	183.2M	163.3M	159.2M	154.8M
Net Income	303.7M	321.9M	318.4M	288.5M	309.5M	313.8M	240.3M	229.1M	144.5M	200.1M	169.3M	186.1M	144.8M	151.5M	132.8M	130M	125.4M
Selling & General & Admin	821.3M	716M	745.2M	707.9M	675.6M	594.6M	503.2M	462.9M	413.1M	445.4M	415.6M	399.5M	366.5M	343.6M	328.1M	306.1M	290.2M
Research & Development	n/a	31.75M	n/a	30.15M	n/a	20.45M	n/a	16.55M	n/a	15.95M	n/a	30.5M	n/a	27.1M	n/a	24.2M	n/a
Other Expenses	24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	845.3M	716M	745.2M	707.9M	675.6M	594.6M	503.2M	462.9M	413.1M	445.4M	415.6M	416.1M	375.1M	355.4M	334.5M	316.4M	295.7M
Interest Expense	62.8M	30.9M	32.4M	21.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.77B	3.58B	3.67B	3.81B	3.73B	3.16B	2.6B	2.2B	1.89B	2.16B	2.03B	2.13B	1.82B	1.73B	1.58B	1.47B	1.31B
Income Tax Expense	66.3M	71.5M	68.8M	62.9M	67.7M	67.9M	50.5M	44.9M	30M	40.9M	35.7M	38.2M	30.9M	30.4M	30.2M	29.4M	29.1M
Shares Outstanding (Basic)	184.28M	181.85M	181.69M	181.54M	181.44M	181.34M	181.54M	181.34M	181.01M	180.88M	180.41M	182.01M	181M	181.05M	180.43M	180.82M	179.91M
Shares Outstanding (Diluted)	184.31M	183.38M	182.9M	183.03M	182.85M	182.86M	182.98M	183.01M	182.5M	182.58M	181.48M	181.95M	181.12M	181.1M	180.32M	180.88M	179.75M
EPS (Basic)	1.65	1.77	1.75	1.59	1.71	1.73	1.32	1.26	0.80	1.11	0.94	1.02	0.80	0.84	0.74	0.72	0.70
EPS (Diluted)	1.65	1.76	1.74	1.58	1.69	1.72	1.31	1.25	0.79	1.10	0.93	1.02	0.80	0.84	0.74	0.72	0.70
EBITDA	505.4M	258.05M	250.4M	234.4M	245.25M	244.8M	187.9M	179.35M	122.25M	155.85M	136.1M	293M	231.5M	236.1M	209.1M	210.4M	196.7M
EBIT	397M	213.15M	207.25M	193.9M	210.6M	209.1M	158.15M	150.6M	94.4M	129.1M	109.65M	240.1M	186.2M	195.1M	170.2M	169.4M	161.9M
Depreciation & Amortization	108.4M	119.1M	113.5M	106.6M	90.9M	91.5M	76.4M	74.2M	71.3M	68.5M	67.9M	52.9M	45.3M	41M	38.9M	41M	34.8M