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	8.17B	8.09B	8.27B	8.34B	7.73B	6.5B	5.42B	4.58B	4.49B	4.66B	4.61B	4.37B	3.93B	3.67B	3.39B	3.11B	3.01B
Cost of Revenue	5.79B	5.79B	6.02B	6.16B	5.63B	4.67B	3.84B	3.21B	3.19B	3.33B	3.32B	3.16B	2.82B	2.62B	2.4B	2.17B	2.1B
Gross Profit	2.38B	2.3B	2.25B	2.18B	2.1B	1.83B	1.58B	1.36B	1.3B	1.33B	1.29B	1.21B	1.11B	1.05B	988.6M	940.2M	903.7M
Operating Income	819.1M	836.8M	794.9M	800.4M	832.7M	728.8M	616M	486M	440.9M	471.9M	457.8M	426.3M	381.3M	365.3M	339.6M	331.3M	304.5M
Interest Income	30.2M	21.7M	11.2M	10.05M	17.15M	18M	15.45M	11.45M	10.85M	10.25M	14.4M	18.4M	17.3M	16.3M	15.2M	14.1M	14M
Pretax Income	777.9M	794.2M	751.8M	746.6M	779.4M	689M	579.4M	459.7M	423M	454.4M	436.2M	404.9M	360.8M	346.5M	322.5M	314M	286.4M
Net Income	625.6M	640.3M	606.9M	598M	623.3M	554.1M	469.4M	373.6M	344.6M	369.4M	355.4M	330.9M	296.3M	284.3M	262.8M	255.4M	231.8M
Selling & General & Admin	1.54B	1.46B	1.45B	1.38B	1.27B	1.1B	966.1M	876M	858.5M	861M	815.1M	766M	710.1M	671.7M	634.2M	596.3M	588.5M
Research & Development	31.75M	31.75M	30.15M	30.15M	20.45M	20.45M	16.55M	16.55M	15.95M	15.95M	30.5M	30.5M	27.1M	27.1M	24.2M	24.2M	20.2M
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	1.56B	1.46B	1.45B	1.38B	1.27B	1.1B	966.1M	876M	858.5M	861M	831.7M	791.2M	730.5M	689.9M	650.9M	612.1M	603.3M
Interest Expense	93.7M	63.3M	53.9M	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	7.35B	7.25B	7.48B	7.54B	6.9B	5.77B	4.81B	4.09B	4.05B	4.19B	4.15B	3.95B	3.55B	3.31B	3.05B	2.78B	2.71B
Income Tax Expense	137.8M	140.3M	131.7M	130.6M	135.6M	118.4M	95.4M	74.9M	70.9M	76.6M	73.9M	69.1M	61.3M	60.6M	59.6M	58.5M	52.5M
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)	3.42	3.52	3.34	3.30	3.44	3.05	2.58	2.06	1.91	2.05	1.96	1.82	1.64	1.58	1.46	1.42	1.30
EPS (Diluted)	3.41	3.50	3.32	3.27	3.41	3.03	2.56	2.04	1.89	2.03	1.95	1.82	1.64	1.58	1.46	1.42	1.30
EBITDA	763.45M	508.45M	484.8M	479.65M	490.05M	432.7M	367.25M	301.6M	278.1M	291.95M	429.1M	524.5M	467.6M	445.2M	419.5M	407.1M	379M
EBIT	610.15M	420.4M	401.15M	404.5M	419.7M	367.25M	308.75M	245M	223.5M	238.75M	349.75M	426.3M	381.3M	365.3M	339.6M	331.3M	304.5M
Depreciation & Amortization	227.5M	232.6M	220.1M	197.5M	182.4M	167.9M	150.6M	145.5M	139.8M	136.4M	120.8M	98.2M	86.3M	79.9M	79.9M	75.8M	74.5M