Financials in USD. Standardized financial statements.
A compact view of how Kingspan Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.20B | $8.61B | $8.09B | $8.34B | $6.50B | $4.58B | $4.66B | $4.37B | $3.67B | $3.11B |
| Revenue Growth? | +6.8% | +6.4% | -3.0% | +28.4% | +42.0% | -1.8% | +6.6% | +19.2% | +18.0% | 0.0% |
| Cost of Revenue? | $6.52B | $6.06B | $5.75B | $6.12B | $4.64B | $3.19B | $3.30B | $3.16B | $2.62B | $2.17B |
| Gross Profit? | $2.68B | $2.55B | $2.34B | $2.22B | $1.86B | $1.39B | $1.35B | $1.21B | $1.05B | $940.20M |
| Gross Margin? | +29.1% | +29.6% | +28.9% | +26.6% | +28.6% | +30.3% | +29.1% | +27.8% | +28.7% | +30.2% |
| Operating Expenses? | $1.77B | $1.68B | $1.50B | $1.43B | $1.13B | $900.80M | $879.60M | $791.50M | $691.00M | $612.00M |
| Operating Income? | $903.16M | $862.10M | $835.20M | $784.30M | $725.30M | $484.70M | $475.20M | $423.00M | $362.40M | $328.30M |
| EBITDA? | $1.22B | $1.18B | $1.09B | $983.50M | $893.10M | $629.30M | $614.30M | $524.50M | $445.20M | $407.10M |
| Income Before Tax | $851.18M | $831.80M | $794.20M | $746.60M | $689.00M | $459.70M | $454.40M | $404.90M | $346.50M | $314.00M |
| Income Tax Expense | $135.75M | $141.00M | $140.30M | $130.60M | $118.40M | $74.90M | $76.60M | $69.10M | $60.60M | $58.50M |
| Net Income? | $670.95M | $665.50M | $640.30M | $598.00M | $554.10M | $373.60M | $369.40M | $330.90M | $284.30M | $255.40M |
| EPS? | $3.70 | $3.65 | $3.52 | $3.30 | $3.06 | $2.06 | $2.05 | $1.84 | $1.59 | $1.44 |
| Diluted EPS? | $3.68 | $3.61 | $3.50 | $3.27 | $3.03 | $2.04 | $2.03 | $1.82 | $1.57 | $1.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality