See more : Samhwa Paints Industrial Co., Ltd. (000390.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Kingspan Group plc (KGP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingspan Group plc, a leading company in the Construction industry within the Industrials sector.
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Kingspan Group plc (KGP.L)
About Kingspan Group plc
Kingspan Group plc, together with its subsidiaries, provides insulation and building envelope solutions in the Republic of Ireland, the United Kingdom, rest of Europe, the Americas, and internationally. It operates through five segments: Insulated Panels, Insulation, Light & Air, Water & Energy, and Data & Flooring. The Insulated Panels segment manufactures insulated panels, structural framing, and metal facades components. The Insulation segment provides rigid insulation boards, technical insulation, and engineered timber systems. The Light & Air segment manufactures daylighting, smoke management, and ventilation systems. The Water & Energy segment provides energy and water solutions, and related services. The Data & Flooring segment offers data centre storage solutions, as well as raised access floors. It also engages in the trustee and finance businesses. The company was founded in 1965 and is headquartered in Kingscourt, Ireland.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.09B | 8.34B | 6.50B | 4.58B | 4.66B | 4.37B | 3.67B | 3.11B | 2.77B | 1.89B | 1.79B | 1.63B | 1.55B | 1.19B | 1.13B | 1.67B | 1.86B | 1.46B | 1.24B | 958.08M | 783.89M | 739.61M | 828.95M | 662.55M | 532.54M | 368.79M | 303.53M | 160.15M | 105.84M | 70.07M | 61.20M | 53.07M | 55.98M | 53.32M | 40.47M | 28.86M |
| Cost of Revenue | 5.75B | 6.12B | 4.64B | 3.19B | 3.30B | 3.16B | 2.62B | 2.17B | 1.97B | 1.38B | 1.32B | 1.18B | 1.12B | 859.52M | 816.61M | 1.21B | 1.30B | 1.00B | 866.35M | 675.73M | 551.54M | 515.24M | 589.42M | 455.92M | 369.19M | 254.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.34B | 2.22B | 1.86B | 1.39B | 1.35B | 1.21B | 1.05B | 940.20M | 807.40M | 516.10M | 473.49M | 446.04M | 422.33M | 333.69M | 308.91M | 467.48M | 562.78M | 456.56M | 377.06M | 282.35M | 232.35M | 224.37M | 239.52M | 206.64M | 163.35M | 114.50M | 303.53M | 160.15M | 105.84M | 70.07M | 61.20M | 53.07M | 55.98M | 53.32M | 40.47M | 28.86M |
| Gross Profit Ratio | 28.92% | 26.57% | 28.57% | 30.28% | 29.08% | 27.78% | 28.70% | 30.25% | 29.10% | 27.29% | 26.45% | 27.39% | 27.30% | 27.97% | 27.45% | 27.95% | 30.20% | 31.25% | 30.32% | 29.47% | 29.64% | 30.34% | 28.89% | 31.19% | 30.67% | 31.05% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 63.50M | 60.30M | 40.90M | 33.10M | 31.90M | 30.50M | 27.10M | 24.20M | 20.20M | 13.40M | 13.70M | 13.64M | 12.23M | 9.14M | 2.02M | 7.10M | 7.48M | 7.75M | 0.00 | 0.00 | 4.96M | 4.80M | 3.89M | 2.28M | 1.35M | 1.04M | 1.24M | 656.00K | 726.00K | 297.00K | 256.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.97M | 60.97M | 54.57M | 88.68M | 94.75M | 79.59M | 71.58M | 59.27M | 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 | 1.46B | 1.37B | 1.09B | 872.00M | 855.40M | 766.00M | 671.70M | 596.30M | 547.80M | 366.60M | 337.50M | 17.00K | 82.97M | 60.97M | 54.57M | 88.68M | 94.75M | 79.59M | 71.58M | 59.27M | 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 | -16.20M | 1.42B | 1.13B | 900.80M | 879.60M | 791.50M | 691.00M | 612.00M | 560.70M | 372.60M | -1.67B | 341.46M | 235.98M | 196.47M | 180.87M | 211.68M | 224.50M | 175.08M | 158.13M | 118.63M | 148.43M | 136.46M | 138.40M | 123.82M | 96.15M | 61.91M | 260.67M | 141.46M | 36.00K | 60.00K | 56.00K | 51.23M | 55.98M | 53.32M | 40.47M | 28.86M |
| Operating Expenses | 1.50B | 1.42B | 1.13B | 900.80M | 879.60M | 791.50M | 691.00M | 612.00M | 560.70M | 372.60M | -1.67B | 341.46M | 331.17M | 266.58M | 237.46M | 307.45M | 326.72M | 262.41M | 229.71M | 177.89M | 153.39M | 141.26M | 142.29M | 126.10M | 97.50M | 62.94M | 261.91M | 142.12M | 98.97M | 65.54M | 57.11M | 51.23M | 55.98M | 53.32M | 40.47M | 28.86M |
| Cost & Expenses | 7.26B | 7.54B | 5.77B | 4.09B | 4.18B | 3.95B | 3.31B | 2.78B | 2.53B | 1.75B | -1.67B | 1.52B | 1.46B | 1.13B | 1.05B | 1.51B | 1.63B | 1.27B | 1.10B | 853.62M | 704.93M | 656.50M | 731.71M | 582.01M | 466.69M | 317.24M | 261.91M | 142.12M | 98.97M | 65.54M | 57.11M | 51.23M | 55.98M | 53.32M | 40.47M | 28.86M |
| Interest Income | 19.20M | 1.70M | 36.00M | 1.10M | 2.90M | 1.40M | 500.00K | 100.00K | 300.00K | 600.00K | 533.00K | 607.00K | 829.00K | 1.36M | 1.85M | 1.92M | 1.84M | 2.78M | 1.54M | 873.00K | 786.00K | 1.61M | 1.47M | 1.11M | 1.18M | 710.00K | 387.00K | 159.00K | 283.00K | 174.00K | 148.00K | 230.00K | 435.00K | 518.00K | 258.00K | 168.00K |
| Interest Expense | 63.70M | 39.40M | 36.20M | 24.10M | 23.30M | 19.80M | 16.80M | 14.20M | 14.50M | 13.70M | 14.55M | 15.72M | 13.64M | 10.40M | 12.75M | 15.83M | 14.30M | 11.62M | 11.61M | 7.76M | 6.80M | 10.97M | 16.75M | 10.40M | 7.50M | 3.99M | 3.24M | 1.38M | 689.00K | 812.00K | 1.03M | 1.08M | 670.00K | 537.00K | 493.00K | 465.00K |
| Depreciation & Amortization | 232.60M | 197.50M | 167.90M | 145.50M | 136.40M | 98.20M | 79.90M | 75.80M | 69.60M | 45.70M | 43.87M | 43.28M | 42.66M | 40.23M | 40.48M | 41.84M | 44.48M | 41.96M | 32.52M | 25.04M | 21.88M | 21.56M | 22.55M | 15.96M | 13.74M | 10.35M | 6.89M | 4.00M | 2.03M | 1.22M | 1.53M | 1.45M | 1.04M | 1.34M | 690.00K | 610.00K |
| EBITDA | 1.09B | 983.50M | 893.10M | 629.30M | 614.30M | 524.50M | 445.20M | 407.10M | 320.10M | 190.30M | 162.20M | 148.96M | 134.07M | 106.30M | 109.91M | 129.17M | 282.98M | 238.78M | 179.12M | 129.34M | 94.23M | 96.43M | 112.83M | 94.10M | 79.92M | 63.02M | 49.07M | 22.36M | 10.01M | 6.87M | 5.74M | 3.92M | 4.38M | 5.48M | 3.99M | 3.21M |
| EBITDA Ratio | 13.48% | 11.99% | 13.75% | 13.80% | 13.18% | 11.95% | 11.99% | 13.00% | 11.41% | 9.92% | 7.92% | 11.23% | 7.87% | 8.48% | 11.42% | 12.20% | 15.17% | 16.35% | 14.59% | 13.62% | 12.98% | 14.39% | 14.65% | 14.77% | 15.49% | 17.17% | 16.19% | 13.96% | 9.46% | 9.08% | 9.38% | 7.38% | 7.83% | 10.27% | 9.87% | 11.11% |
| Operating Income | 835.20M | 784.30M | 725.30M | 484.70M | 475.20M | 423.00M | 362.40M | 328.30M | 246.80M | 141.50M | 115.53M | 104.69M | 90.91M | 67.41M | 62.66M | 82.04M | 236.66M | 194.05M | 145.07M | 103.30M | 71.46M | 73.09M | 88.63M | 76.79M | 63.30M | 51.24M | 41.54M | 18.06M | 7.48M | 5.16M | 4.21M | 1.84M | 3.34M | 4.14M | 3.30M | 2.60M |
| Operating Income Ratio | 10.32% | 9.40% | 11.16% | 10.59% | 10.20% | 9.67% | 9.88% | 10.56% | 8.90% | 7.48% | 6.45% | 6.43% | 5.88% | 5.65% | 5.57% | 4.90% | 12.70% | 13.28% | 11.67% | 10.78% | 9.12% | 9.88% | 10.69% | 11.59% | 11.89% | 13.89% | 13.68% | 11.28% | 7.07% | 7.36% | 6.88% | 3.47% | 5.97% | 7.77% | 8.16% | 8.99% |
| Total Other Income/Expenses | -41.00M | -37.70M | -36.30M | -25.00M | -20.80M | -18.10M | -15.90M | -14.30M | -14.80M | -14.00M | -13.60M | -14.74M | -13.14M | -11.74M | -5.98M | -13.91M | -12.46M | -8.85M | -10.07M | -6.89M | -6.02M | -9.35M | -15.27M | -9.29M | -4.62M | -3.28M | -2.85M | -1.22M | 269.00K | -440.00K | -1.16M | -461.00K | -783.00K | -537.00K | -493.00K | -465.00K |
| Income Before Tax | 794.20M | 746.60M | 689.00M | 459.70M | 454.40M | 404.90M | 346.50M | 314.00M | 232.00M | 127.50M | 101.99M | 89.95M | 77.76M | 55.67M | 56.68M | 68.13M | 224.20M | 185.20M | 135.00M | 96.41M | 65.44M | 63.75M | 73.36M | 67.51M | 58.68M | 47.96M | 38.69M | 16.84M | 7.75M | 4.72M | 3.05M | 1.38M | 2.56M | 3.61M | 2.81M | 2.13M |
| Income Before Tax Ratio | 9.82% | 8.95% | 10.60% | 10.05% | 9.75% | 9.26% | 9.45% | 10.10% | 8.36% | 6.74% | 5.70% | 5.52% | 5.03% | 4.67% | 5.04% | 4.07% | 12.03% | 12.67% | 10.86% | 10.06% | 8.35% | 8.62% | 8.85% | 10.19% | 11.02% | 13.00% | 12.75% | 10.51% | 7.32% | 6.73% | 4.98% | 2.60% | 4.57% | 6.76% | 6.95% | 7.38% |
| Income Tax Expense | 140.30M | 130.60M | 118.40M | 74.90M | 76.60M | 69.10M | 60.60M | 58.50M | 41.40M | 21.00M | 12.83M | 15.27M | 14.89M | 6.60M | 8.71M | 24.15M | 36.88M | 33.52M | 23.63M | 18.33M | 13.96M | 13.28M | 17.95M | 16.10M | 12.88M | 11.17M | 8.62M | 3.13M | 1.02M | 581.00K | 338.00K | 215.00K | 433.00K | 487.00K | 260.00K | 155.00K |
| Net Income | 640.30M | 598.00M | 554.10M | 373.60M | 369.40M | 330.90M | 284.30M | 255.40M | 188.10M | 107.20M | 87.64M | 73.53M | 61.84M | 48.66M | 47.66M | 44.99M | 187.30M | 151.03M | 111.38M | 78.08M | 51.41M | 50.48M | 55.40M | 51.23M | 45.66M | 36.49M | 29.36M | 13.24M | 6.29M | 3.84M | 2.53M | 995.00K | 1.96M | 3.06M | 2.55M | 1.93M |
| Net Income Ratio | 7.91% | 7.17% | 8.53% | 8.16% | 7.93% | 7.57% | 7.75% | 8.22% | 6.78% | 5.67% | 4.90% | 4.51% | 4.00% | 4.08% | 4.23% | 2.69% | 10.05% | 10.34% | 8.96% | 8.15% | 6.56% | 6.83% | 6.68% | 7.73% | 8.57% | 9.89% | 9.67% | 8.27% | 5.94% | 5.48% | 4.14% | 1.87% | 3.49% | 5.74% | 6.30% | 6.67% |
| EPS | 3.52 | 3.30 | 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 | 0.90 | 0.66 | 0.47 | 0.31 | 0.30 | 0.33 | 0.30 | 0.27 | 0.22 | 0.18 | 0.48 | 0.24 | 0.15 | 0.10 | 0.04 | 0.08 | 0.12 | 0.10 | 0.07 |
| EPS Diluted | 3.50 | 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 | 0.30 | 0.32 | 0.30 | 0.27 | 0.22 | 0.18 | 0.48 | 0.24 | 0.15 | 0.10 | 0.04 | 0.08 | 0.12 | 0.10 | 0.07 |
| Weighted Avg Shares Out | 181.77M | 181.49M | 181.35M | 181.21M | 180.59M | 179.84M | 178.85M | 177.64M | 176.22M | 171.13M | 169.47M | 167.70M | 166.63M | 166.39M | 166.12M | 168.32M | 169.57M | 168.15M | 167.63M | 165.62M | 164.98M | 167.12M | 168.54M | 168.29M | 167.71M | 166.97M | 162.41M | 27.58M | 26.41M | 26.32M | 26.05M | 26.18M | 26.05M | 26.05M | 26.05M | 26.05M |
| Weighted Avg Shares Out (Dil) | 183.14M | 182.94M | 182.91M | 182.81M | 182.08M | 181.54M | 180.71M | 180.31M | 179.20M | 174.75M | 173.03M | 171.20M | 169.82M | 170.14M | 168.44M | 169.56M | 172.69M | 172.09M | 171.89M | 168.65M | 166.41M | 168.43M | 171.60M | 170.55M | 170.34M | 170.30M | 165.90M | 27.58M | 26.41M | 26.32M | 26.05M | 26.18M | 26.05M | 26.05M | 26.05M | 26.05M |
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Source: https://incomestatements.info
Category: Stock Reports