See more : Man Wah Holdings Limited (MAWHY) Income Statement Analysis – Financial Results
Complete financial analysis of Kingfisher plc (KGFHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingfisher plc, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Kingfisher plc (KGFHY)
About Kingfisher plc
Kingfisher plc, together with its subsidiaries, supplies home improvement products and services primarily in the United Kingdom, Ireland, France, and internationally. The company also offers property investment, finance, digital, sourcing and franchising, and IT services. It operates approximately 1,470 stores in eight countries across Europe under the B&Q, Castorama, Brico Dépôt, Screwfix, TradePoint, and Koctas brands. The company provides its products through various channels, such as home improvement specialist stores and e-commerce. Kingfisher plc was incorporated in 1982 and is headquartered in London, the United Kingdom.
Metric | 2024 | 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 | 1987 | 1986 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.98B | 13.06B | 13.18B | 12.34B | 11.51B | 11.69B | 11.66B | 11.23B | 10.44B | 10.97B | 11.13B | 10.57B | 10.83B | 10.45B | 10.50B | 10.03B | 9.36B | 8.68B | 8.01B | 7.65B | 8.80B | 10.73B | 11.24B | 12.13B | 10.89B | 7.46B | 6.41B | 5.81B | 5.28B | 4.89B | 4.48B | 3.55B | 3.39B | 3.24B | 2.91B | 2.66B | 2.17B | 1.83B | 1.76B |
Cost of Revenue | 8.20B | 8.35B | 8.33B | 7.84B | 7.33B | 7.37B | 7.35B | 7.05B | 6.55B | 6.92B | 7.01B | 6.62B | 6.75B | 6.55B | 6.71B | 6.53B | 6.09B | 5.62B | 5.17B | 4.79B | 5.56B | 7.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.78B | 4.71B | 4.85B | 4.50B | 4.18B | 4.32B | 4.30B | 4.18B | 3.90B | 4.05B | 4.12B | 3.96B | 4.08B | 3.91B | 3.80B | 3.50B | 3.27B | 3.05B | 2.85B | 2.86B | 3.24B | 3.62B | 11.24B | 12.13B | 10.89B | 7.46B | 6.41B | 5.81B | 5.28B | 4.89B | 4.48B | 3.55B | 3.39B | 3.24B | 2.91B | 2.66B | 2.17B | 1.83B | 1.76B |
Gross Profit Ratio | 36.80% | 36.07% | 36.81% | 36.49% | 36.33% | 36.95% | 36.92% | 37.19% | 37.31% | 36.91% | 37.03% | 37.41% | 37.70% | 37.37% | 36.15% | 34.92% | 34.93% | 35.18% | 35.52% | 37.44% | 36.80% | 33.79% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 1.00M | 1.00M | 1.00M | 1.00M | 7.00M | 15.00M | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 990.00M | 868.00M | 827.00M | 809.00M | 790.00M | 799.00M | 782.00M | 687.00M | 567.00M | 571.00M | 550.00M | 524.00M | -2.21B | -2.21B | -2.18B | 620.00M | 469.00M | -1.77B | -1.61B | -1.46B | 448.40M | 2.96B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 3.23B | 3.09B | 3.04B | 2.84B | 2.77B | 2.80B | 2.86B | 2.76B | 2.67B | 2.84B | 2.88B | 2.77B | 2.77B | 2.74B | 2.71B | 2.73B | 2.43B | 2.21B | 2.01B | 1.83B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.12B | 3.87B | 3.80B | 3.59B | 3.52B | 3.60B | 3.64B | 3.44B | 3.23B | 3.41B | 3.43B | 3.29B | 560.00M | 527.00M | 536.00M | 3.35B | 2.89B | 434.00M | 390.70M | 370.70M | 448.40M | 2.96B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 78.00M | 25.00M | 23.00M | 19.00M | 21.00M | -30.00M | 24.00M | 19.00M | 26.00M | 40.00M | 37.00M | 36.00M | 32.00M | 31.00M | 26.00M | 13.00M | 12.00M | 17.00M | 11.40M | 14.00M | -12.50M | -5.20M | -392.10M | 215.80M | 6.20M | 2.10M | 15.00M | -1.30M | 4.98B | -41.60M | -6.00M | -5.40M | -13.20M | 282.20M | 8.70M | 5.70M | 1.80M | 2.10M | 1.70M |
Operating Expenses | 4.20B | 3.87B | 3.80B | 3.59B | 3.52B | 3.84B | 3.59B | 3.39B | 3.37B | 3.40B | 3.36B | 3.29B | 3.29B | 3.22B | 3.20B | 3.31B | 2.83B | 2.61B | 2.51B | 2.19B | 2.58B | 3.01B | 10.27B | 11.62B | 10.12B | 6.84B | 5.90B | 5.39B | 4.98B | 4.54B | 4.15B | 3.30B | 3.14B | 3.20B | 2.84B | 2.63B | 2.14B | 1.83B | 1.76B |
Cost & Expenses | 12.40B | 12.22B | 12.13B | 11.43B | 10.85B | 11.21B | 10.94B | 10.44B | 9.92B | 10.31B | 10.36B | 9.91B | 10.04B | 9.77B | 9.90B | 9.84B | 8.93B | 8.23B | 7.68B | 6.97B | 8.14B | 10.11B | 10.27B | 11.62B | 10.12B | 6.84B | 5.90B | 5.39B | 4.98B | 4.54B | 4.15B | 3.30B | 3.14B | 3.20B | 2.84B | 2.63B | 2.14B | 1.83B | 1.76B |
Interest Income | 28.00M | 6.00M | 3.00M | 5.00M | 11.00M | 178.00M | 36.00M | 23.00M | 14.00M | 8.00M | 4.00M | 15.00M | 21.00M | 19.00M | 19.00M | 36.00M | 33.00M | 25.00M | 13.90M | 15.20M | 25.20M | 38.90M | 27.90M | 26.80M | 36.60M | 35.20M | 28.50M | 47.40M | 41.50M | 33.50M | 49.70M | 35.90M | 28.80M | 17.20M | 11.50M | 4.60M | 1.70M | 2.30M | 3.10M |
Interest Expense | 133.00M | 129.00M | 148.00M | 181.00M | 193.00M | 192.00M | 27.00M | 36.00M | 26.00M | 17.00M | 10.00M | 21.00M | 29.00M | 50.00M | 74.00M | 111.00M | 97.00M | 78.00M | 53.20M | 43.90M | 69.30M | 79.10M | 95.40M | 103.30M | 74.10M | 45.10M | 41.80M | 72.80M | 71.50M | 56.90M | 57.30M | 36.60M | 40.60M | 47.30M | 54.90M | 49.30M | 44.60M | 38.30M | 34.70M |
Depreciation & Amortization | 641.00M | 582.00M | 555.00M | 536.00M | 545.00M | 535.00M | 254.00M | 253.00M | 240.00M | 224.00M | 231.00M | 248.00M | 237.00M | 238.00M | 260.00M | 265.00M | 234.00M | 207.00M | 181.80M | 159.30M | 175.20M | 241.60M | 213.10M | 214.90M | 191.30M | 138.70M | 126.80M | 109.90M | 101.40M | 98.10M | 81.70M | 70.90M | 65.50M | 62.00M | 54.30M | 54.40M | 41.30M | 28.30M | 21.20M |
EBITDA | 1.25B | 1.32B | 1.71B | 1.47B | 845.00M | 941.00M | 888.00M | 960.00M | 890.00M | 880.00M | 960.00M | 957.00M | 1.07B | 959.00M | 900.00M | 466.00M | 689.00M | 698.00M | 511.20M | 850.90M | 879.00M | 781.60M | 832.90M | 1.01B | 978.20M | 813.10M | 688.60M | 571.40M | 484.60M | 399.20M | 448.30M | 312.30M | 301.80M | 361.80M | 403.90M | 327.80M | 262.90M | 181.90M | 137.20M |
EBITDA Ratio | 9.62% | 10.89% | 12.23% | 11.78% | 10.51% | 8.05% | 7.62% | 8.55% | 8.52% | 8.02% | 8.63% | 6.98% | 9.93% | 9.28% | 8.58% | 4.70% | 7.70% | 8.05% | 6.71% | 11.30% | 9.99% | 8.32% | 7.41% | 7.71% | 9.13% | 10.71% | 10.72% | 9.93% | 8.84% | 9.02% | 10.18% | 9.78% | 9.72% | 12.33% | 16.88% | 13.87% | 13.77% | 9.95% | 7.81% |
Operating Income | 580.00M | 840.00M | 1.06B | 918.00M | 665.00M | 752.00M | 690.00M | 764.00M | 698.00M | 656.00M | 729.00M | 695.00M | 807.00M | 698.00M | 623.00M | 173.00M | 457.00M | 501.00M | 269.50M | 676.40M | 635.20M | 612.70M | 474.80M | 586.20M | 746.10M | 632.50M | 514.50M | 415.60M | 317.20M | 304.90M | 318.20M | 208.70M | 218.90M | 37.20M | 69.90M | 29.90M | 32.60M | -4.20M | -3.40M |
Operating Income Ratio | 4.47% | 6.43% | 8.02% | 7.44% | 5.78% | 6.44% | 5.92% | 6.81% | 6.69% | 5.98% | 6.55% | 6.57% | 7.45% | 6.68% | 5.93% | 1.73% | 4.88% | 5.77% | 3.36% | 8.84% | 7.22% | 5.71% | 4.22% | 4.83% | 6.85% | 8.48% | 8.03% | 7.15% | 6.01% | 6.24% | 7.10% | 5.88% | 6.46% | 1.15% | 2.40% | 1.12% | 1.50% | -0.23% | -0.19% |
Total Other Income/Expenses | -105.00M | -112.00M | -137.00M | -160.00M | -180.00M | -180.00M | -3.00M | -14.00M | -14.00M | -8.00M | 30.00M | -12.00M | -10.00M | -27.00M | -57.00M | -83.00M | -91.00M | -51.00M | -37.70M | -28.70M | -208.50M | -119.30M | -446.80M | 105.00M | -33.30M | -3.20M | 5.50M | -26.90M | -5.50M | -60.70M | -8.90M | -3.90M | -23.20M | 215.30M | 224.80M | 194.20M | 144.40M | 119.50M | 84.70M |
Income Before Tax | 475.00M | 606.00M | 1.00B | 750.00M | 100.00M | 300.00M | 682.00M | 759.00M | 512.00M | 644.00M | 759.00M | 691.00M | 797.00M | 671.00M | 566.00M | 90.00M | 395.00M | 450.00M | 231.80M | 647.70M | 426.70M | 498.00M | 28.00M | 691.20M | 712.80M | 629.30M | 520.00M | 388.70M | 311.70M | 244.20M | 309.30M | 204.80M | 195.70M | 252.50M | 294.70M | 224.10M | 177.00M | 115.30M | 81.30M |
Income Before Tax Ratio | 3.66% | 4.64% | 7.60% | 6.08% | 0.87% | 2.57% | 5.85% | 6.76% | 4.90% | 5.87% | 6.82% | 6.54% | 7.36% | 6.42% | 5.39% | 0.90% | 4.22% | 5.19% | 2.89% | 8.47% | 4.85% | 4.64% | 0.25% | 5.70% | 6.55% | 8.44% | 8.11% | 6.68% | 5.90% | 5.00% | 6.90% | 5.77% | 5.77% | 7.80% | 10.13% | 8.42% | 8.15% | 6.31% | 4.63% |
Income Tax Expense | 130.00M | 140.00M | 164.00M | 164.00M | 95.00M | 107.00M | 197.00M | 149.00M | 100.00M | 71.00M | 49.00M | 127.00M | 158.00M | 180.00M | 181.00M | 88.00M | 123.00M | 112.00M | 92.80M | 201.20M | 197.40M | 223.30M | 156.00M | 177.30M | 204.40M | 183.50M | 133.10M | 110.30M | 80.90M | 70.20M | 77.40M | 56.90M | 61.50M | 63.70M | 63.30M | 51.80M | 37.60M | 30.50M | 16.20M |
Net Income | 345.00M | 471.00M | 843.00M | 592.00M | 8.00M | 193.00M | 485.00M | 610.00M | 412.00M | 573.00M | 710.00M | 564.00M | 639.00M | 494.00M | 388.00M | 209.00M | 274.00M | 337.00M | 139.50M | 446.00M | 229.60M | 170.60M | -248.80M | 410.10M | 409.00M | 436.90M | 386.40M | 277.90M | 230.20M | 172.50M | 230.10M | 147.90M | 134.20M | 184.40M | 225.60M | 168.90M | 139.40M | 68.80M | 36.00M |
Net Income Ratio | 2.66% | 3.61% | 6.39% | 4.80% | 0.07% | 1.65% | 4.16% | 5.43% | 3.95% | 5.23% | 6.38% | 5.33% | 5.90% | 4.73% | 3.69% | 2.08% | 2.93% | 3.88% | 1.74% | 5.83% | 2.61% | 1.59% | -2.21% | 3.38% | 3.76% | 5.86% | 6.03% | 4.78% | 4.36% | 3.53% | 5.14% | 4.17% | 3.96% | 5.70% | 7.75% | 6.35% | 6.42% | 3.76% | 2.05% |
EPS | 0.18 | 0.24 | 0.40 | 0.28 | 0.00 | 0.09 | 0.22 | 0.27 | 0.18 | 0.24 | 0.30 | 0.48 | 0.55 | 0.42 | 0.33 | 0.18 | 0.23 | 0.29 | 0.12 | 0.39 | 0.20 | 0.18 | -0.34 | 0.58 | 0.59 | 0.61 | 0.54 | 0.39 | 0.33 | 0.25 | 0.36 | 0.26 | 0.24 | 0.19 | 0.27 | 0.33 | 0.30 | 0.16 | 0.09 |
EPS Diluted | 0.18 | 0.24 | 0.40 | 0.28 | 0.00 | 0.09 | 0.22 | 0.27 | 0.18 | 0.24 | 0.30 | 0.48 | 0.54 | 0.41 | 0.33 | 0.18 | 0.23 | 0.29 | 0.12 | 0.38 | 0.20 | 0.18 | -0.34 | 0.56 | 0.55 | 0.60 | 0.54 | 0.39 | 0.33 | 0.25 | 0.36 | 0.25 | 0.23 | 0.18 | 0.24 | 0.33 | 0.30 | 0.16 | 0.09 |
Weighted Avg Shares Out | 1.90B | 1.98B | 2.09B | 2.11B | 2.10B | 2.13B | 2.19B | 2.26B | 2.31B | 2.37B | 2.38B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.16B | 1.15B | 1.14B | 928.42M | 729.05M | 721.34M | 714.81M | 711.70M | 710.44M | 706.65M | 704.01M | 701.90M | 647.44M | 626.26M | 621.90M | 575.34M | 517.47M | 508.74M | 466.31M | 425.53M | 420.10M |
Weighted Avg Shares Out (Dil) | 1.92B | 2.00B | 2.12B | 2.12B | 2.11B | 2.14B | 2.20B | 2.26B | 2.32B | 2.37B | 2.38B | 1.19B | 1.19B | 1.19B | 1.18B | 1.18B | 1.18B | 1.17B | 1.17B | 1.16B | 1.15B | 932.71M | 736.64M | 728.61M | 732.35M | 725.13M | 717.92M | 710.33M | 704.01M | 701.90M | 647.44M | 626.26M | 621.90M | 575.34M | 517.47M | 508.74M | 466.31M | 425.53M | 420.10M |
Kingfisher Reports Voting Results at Annual General Meeting of Shareholders
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Source: https://incomestatements.info
Category: Stock Reports