Kingspan Group plc
ISE:KRX.IR
80.15 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
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Revenue
| 8,090.6 | 8,340.9 | 6,497 | 4,576 | 4,659.1 | 4,372.5 | 3,668.1 | 3,108.5 | 2,774.3 | 1,891.2 | 1,790.291 | 1,628.718 | 1,546.893 | 1,193.215 | 1,125.523 | 1,672.714 | 1,863.239 | 1,461.17 | 1,243.41 | 958.083 | 783.894 | 739.61 | 828.947 | 662.553 | 532.541 | 368.794 | 303.527 | 160.151 | 105.844 | 70.072 | 61.199 | 53.068 | 55.98 | 53.323 | 40.473 | 28.863 |
Cost of Revenue
| 5,750.9 | 6,124.6 | 4,640.9 | 3,190.5 | 3,304.3 | 3,158 | 2,615.4 | 2,168.3 | 1,966.9 | 1,375.1 | 1,316.8 | 1,182.68 | 1,124.564 | 859.521 | 816.61 | 1,205.239 | 1,300.46 | 1,004.613 | 866.348 | 675.729 | 551.542 | 515.236 | 589.424 | 455.916 | 369.188 | 254.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,339.7 | 2,216.3 | 1,856.1 | 1,385.5 | 1,354.8 | 1,214.5 | 1,052.7 | 940.2 | 807.4 | 516.1 | 473.491 | 446.038 | 422.329 | 333.694 | 308.913 | 467.475 | 562.779 | 456.557 | 377.062 | 282.354 | 232.352 | 224.374 | 239.523 | 206.637 | 163.353 | 114.502 | 303.527 | 160.151 | 105.844 | 70.072 | 61.199 | 53.068 | 55.98 | 53.323 | 40.473 | 28.863 |
Gross Profit Ratio
| 0.289 | 0.266 | 0.286 | 0.303 | 0.291 | 0.278 | 0.287 | 0.302 | 0.291 | 0.273 | 0.264 | 0.274 | 0.273 | 0.28 | 0.274 | 0.279 | 0.302 | 0.312 | 0.303 | 0.295 | 0.296 | 0.303 | 0.289 | 0.312 | 0.307 | 0.31 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 63.5 | 60.3 | 40.9 | 33.1 | 31.9 | 30.5 | 27.1 | 24.2 | 20.2 | 13.4 | 13.7 | 13.638 | 12.225 | 9.136 | 2.022 | 7.095 | 7.482 | 7.748 | 0 | 0 | 4.957 | 4.802 | 3.894 | 2.28 | 1.351 | 1.037 | 1.239 | 0.656 | 0.726 | 0.297 | 0.256 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.965 | 60.972 | 54.566 | 88.678 | 94.746 | 79.59 | 71.582 | 59.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,457.2 | 1,374.9 | 1,092.1 | 872 | 855.4 | 766 | 671.7 | 596.3 | 547.8 | 366.6 | 337.5 | 0.017 | 82.965 | 60.972 | 54.566 | 88.678 | 94.746 | 79.59 | 71.582 | 59.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,504.5 | 1,415.5 | 1,130.8 | 900.8 | 879.6 | 791.5 | 691 | 612 | 560.7 | 372.6 | -1,674.761 | 341.461 | 235.979 | 196.472 | 180.871 | 211.678 | 224.496 | 175.075 | 158.126 | 118.625 | 148.431 | 136.457 | 138.395 | 123.815 | 96.148 | 61.907 | 260.674 | 141.462 | 0.036 | 0.06 | 0.056 | 51.227 | 55.98 | 53.323 | 40.473 | 28.863 |
Operating Expenses
| 1,504.5 | 1,415.5 | 1,130.8 | 900.8 | 879.6 | 791.5 | 691 | 612 | 560.7 | 372.6 | -1,674.761 | 341.461 | 331.169 | 266.58 | 237.459 | 307.451 | 326.724 | 262.413 | 229.708 | 177.894 | 153.388 | 141.259 | 142.289 | 126.095 | 97.499 | 62.944 | 261.913 | 142.118 | 98.97 | 65.54 | 57.111 | 51.227 | 55.98 | 53.323 | 40.473 | 28.863 |
Operating Income
| 835.2 | 784.3 | 725.3 | 484.7 | 475.2 | 423 | 362.4 | 328.3 | 246.8 | 141.5 | 115.53 | 104.689 | 90.908 | 67.405 | 62.659 | 82.044 | 236.664 | 194.045 | 145.069 | 103.299 | 71.457 | 73.091 | 88.634 | 76.794 | 63.304 | 51.238 | 41.535 | 18.058 | 7.483 | 5.159 | 4.208 | 1.842 | 3.342 | 4.143 | 3.304 | 2.596 |
Operating Income Ratio
| 0.103 | 0.094 | 0.112 | 0.106 | 0.102 | 0.097 | 0.099 | 0.106 | 0.089 | 0.075 | 0.065 | 0.064 | 0.059 | 0.056 | 0.056 | 0.049 | 0.127 | 0.133 | 0.117 | 0.108 | 0.091 | 0.099 | 0.107 | 0.116 | 0.119 | 0.139 | 0.137 | 0.113 | 0.071 | 0.074 | 0.069 | 0.035 | 0.06 | 0.078 | 0.082 | 0.09 |
Total Other Income Expenses Net
| -41 | -37.7 | -36.3 | -25 | -20.8 | -18.1 | -15.9 | -14.3 | -14.8 | -14 | -13.545 | -49.673 | -13.144 | -11.74 | -31.391 | -94.101 | -12.46 | -8.845 | -10.072 | -6.888 | -6.016 | -9.346 | -15.272 | -9.287 | -4.622 | -3.281 | -2.85 | -1.223 | 0.269 | -0.44 | -1.159 | -1.081 | -0.783 | -0.537 | -0.493 | -0.465 |
Income Before Tax
| 794.2 | 746.6 | 689 | 459.7 | 454.4 | 404.9 | 346.5 | 314 | 232 | 127.5 | 101.985 | 89.952 | 77.764 | 55.665 | 56.679 | 68.134 | 224.204 | 185.2 | 134.997 | 96.411 | 65.441 | 63.745 | 73.362 | 67.507 | 58.682 | 47.957 | 38.685 | 16.835 | 7.752 | 4.719 | 3.049 | 1.381 | 2.559 | 3.606 | 2.811 | 2.131 |
Income Before Tax Ratio
| 0.098 | 0.09 | 0.106 | 0.1 | 0.098 | 0.093 | 0.094 | 0.101 | 0.084 | 0.067 | 0.057 | 0.055 | 0.05 | 0.047 | 0.05 | 0.041 | 0.12 | 0.127 | 0.109 | 0.101 | 0.083 | 0.086 | 0.089 | 0.102 | 0.11 | 0.13 | 0.127 | 0.105 | 0.073 | 0.067 | 0.05 | 0.026 | 0.046 | 0.068 | 0.069 | 0.074 |
Income Tax Expense
| 140.3 | 130.6 | 118.4 | 74.9 | 76.6 | 69.1 | 60.6 | 58.5 | 41.4 | 21 | 12.829 | 15.274 | 14.894 | 6.597 | 8.712 | 24.151 | 36.877 | 33.52 | 23.628 | 18.33 | 13.959 | 13.276 | 17.947 | 16.098 | 12.875 | 11.167 | 8.616 | 3.129 | 1.018 | 0.581 | 0.338 | 0.215 | 0.433 | 0.487 | 0.26 | 0.155 |
Net Income
| 640.3 | 598 | 554.1 | 373.6 | 369.4 | 330.9 | 284.3 | 255.4 | 188.1 | 107.2 | 87.643 | 73.526 | 61.835 | 48.657 | 47.658 | 44.99 | 187.295 | 151.032 | 111.378 | 78.077 | 51.408 | 50.482 | 55.395 | 51.233 | 45.655 | 36.485 | 29.362 | 13.241 | 6.287 | 3.841 | 2.531 | 0.995 | 1.956 | 3.059 | 2.551 | 1.925 |
Net Income Ratio
| 0.079 | 0.072 | 0.085 | 0.082 | 0.079 | 0.076 | 0.078 | 0.082 | 0.068 | 0.057 | 0.049 | 0.045 | 0.04 | 0.041 | 0.042 | 0.027 | 0.101 | 0.103 | 0.09 | 0.081 | 0.066 | 0.068 | 0.067 | 0.077 | 0.086 | 0.099 | 0.097 | 0.083 | 0.059 | 0.055 | 0.041 | 0.019 | 0.035 | 0.057 | 0.063 | 0.067 |
EPS
| 3.52 | 3.3 | 3.06 | 2.06 | 2.05 | 1.84 | 1.59 | 1.44 | 1.07 | 0.63 | 0.52 | 0.44 | 0.37 | 0.29 | 0.29 | 0.27 | 1.11 | 0.9 | 0.66 | 0.47 | 0.31 | 0.3 | 0.33 | 0.3 | 0.27 | 0.22 | 0.18 | 0.48 | 0.24 | 0.15 | 0.097 | 0.038 | 0.075 | 0.12 | 0.098 | 0.074 |
EPS Diluted
| 3.5 | 3.27 | 3.03 | 2.04 | 2.03 | 1.82 | 1.57 | 1.42 | 1.05 | 0.61 | 0.51 | 0.43 | 0.36 | 0.29 | 0.28 | 0.27 | 1.09 | 0.88 | 0.65 | 0.46 | 0.31 | 0.3 | 0.32 | 0.3 | 0.27 | 0.22 | 0.18 | 0.48 | 0.24 | 0.15 | 0.097 | 0.038 | 0.075 | 0.12 | 0.098 | 0.074 |
EBITDA
| 1,090.5 | 1,000 | 893.2 | 631.3 | 614.3 | 522.6 | 439.8 | 404.1 | 316.6 | 187.7 | 141.839 | 182.909 | 121.752 | 101.219 | 128.554 | 204.076 | 282.742 | 238.876 | 181.404 | 130.5 | 101.735 | 106.451 | 121.427 | 97.85 | 82.467 | 63.338 | 49.152 | 22.358 | 10.008 | 6.366 | 5.738 | 3.916 | 4.383 | 5.478 | 3.994 | 3.206 |
EBITDA Ratio
| 0.135 | 0.12 | 0.137 | 0.138 | 0.132 | 0.12 | 0.12 | 0.13 | 0.114 | 0.099 | 0.079 | 0.112 | 0.079 | 0.085 | 0.114 | 0.122 | 0.152 | 0.163 | 0.146 | 0.136 | 0.13 | 0.144 | 0.146 | 0.148 | 0.155 | 0.172 | 0.162 | 0.14 | 0.095 | 0.091 | 0.094 | 0.074 | 0.078 | 0.103 | 0.099 | 0.111 |