Kingspan Group plc (KGSPY)
USD 72.6
(0.14%)
USD 72.6
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.09 Billion | 8.34 Billion | 6.49 Billion | 4.57 Billion | 4.65 Billion | 4.37 Billion |
| Cost of Revenue | 5.79 Billion | 6.12 Billion | 4.64 Billion | 3.19 Billion | 3.3 Billion | 3.15 Billion |
| Gross Profit | 2.29 Billion | 2.21 Billion | 1.85 Billion | 1.38 Billion | 1.35 Billion | 1.21 Billion |
| Operating Expenses | 1.46 Billion | 1.41 Billion | 1.13 Billion | 900.8 Million | 879.6 Million | 791.5 Million |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.29 Billion | 1.04 Billion | 833.8 Million | 826 Million | 742.1 Million |
| Research and Development Expenses | 63.5 Million | 60.3 Million | 40.9 Million | 33.1 Million | 31.9 Million | 30.5 Million |
| Other Expenses | -57.9 Million | 1.41 Billion | 1.13 Billion | 900.8 Million | 879.6 Million | 791.5 Million |
| Cost and Expenses | 7.25 Billion | 7.54 Billion | 5.77 Billion | 4.09 Billion | 4.18 Billion | 3.94 Billion |
| Operating Income | 835.2 Million | 784.3 Million | 725.3 Million | 484.7 Million | 475.2 Million | 423 Million |
| Interest Expense | 63.7 Million | 39.4 Million | 36.2 Million | 24.1 Million | 23.3 Million | 19.8 Million |
| Income Tax Expense | 140.3 Million | 130.6 Million | 118.4 Million | 74.9 Million | 76.6 Million | 69.1 Million |
| Earnings before Tax | 794.2 Million | 746.6 Million | 689 Million | 459.7 Million | 454.4 Million | 404.9 Million |
| Net Income | 640.3 Million | 598 Million | 554.1 Million | 373.6 Million | 369.4 Million | 330.9 Million |
| Earnings Per Share Basic | 3.50 | 3.30 | 3.06 | 2.06 | 2.05 | 1.84 |
| Earnings Per Share Diluted | 3.50 | 3.27 | 3.03 | 2.04 | 2.03 | 1.82 |
| Weighted Average Shares Outstanding | 183.15 Million | 181.48 Million | 181.34 Million | 181.21 Million | 180.58 Million | 179.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.14 Million | 182.93 Million | 182.91 Million | 182.81 Million | 182.07 Million | 181.53 Million |
| Gross Margin | 0.28 | 0.27 | 0.29 | 0.30 | 0.29 | 0.28 |
| EBIT Margin | 0.13 | 0.12 | 0.14 | 0.14 | 0.13 | 0.12 |
| Profit Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 |
| EBITDA | 1.09 Billion | 983.5 Million | 893.1 Million | 629.3 Million | 614.3 Million | 524.5 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.08 Billion | 8.09 Billion | 4 Billion | 2 Billion | 4.08 Billion |
| Cost of Revenue | 1.46 Billion | 1.46 Billion | 5.79 Billion | 2.86 Billion | 1.42 Billion | 2.92 Billion |
| Gross Profit | 621.35 Million | 621.35 Million | 2.29 Billion | 1.13 Billion | 579.4 Million | 1.16 Billion |
| Operating Expenses | 422.65 Million | 422.65 Million | 1.46 Billion | 716 Million | 369.65 Million | 745.2 Million |
| Selling, General and Administrative Expenses | 410.65 Million | 410.65 Million | - | 716 Million | 355.7 Million | 745.2 Million |
| Research and Development Expenses | - | - | - | 31.75 Million | 31.75 Million | - |
| Other Expenses | 12 Million | 12 Million | - | - | - | - |
| Cost and Expenses | 1.88 Billion | 1.88 Billion | 7.25 Billion | 3.58 Billion | 1.79 Billion | 3.66 Billion |
| Operating Income | 198.7 Million | 198.7 Million | 835.2 Million | 421.7 Million | 213.15 Million | 415.1 Million |
| Interest Expense | 31.4 Million | - | 64.5 Million | 30.9 Million | - | 32.4 Million |
| Income Tax Expense | 33.15 Million | 33.15 Million | 140.3 Million | 71.5 Million | 35.75 Million | 68.8 Million |
| Earnings before Tax | 188.25 Million | 188.25 Million | 794.2 Million | 401.4 Million | 200.7 Million | 392.8 Million |
| Net Income | 151.85 Million | 151.85 Million | 640.3 Million | 321.9 Million | 160.95 Million | 318.4 Million |
| Earnings Per Share Basic | 0.82 | 0.82 | - | 1.77 | 0.88 | 1.75 |
| Earnings Per Share Diluted | 0.82 | 0.82 | - | 1.76 | 0.88 | 1.74 |
| Weighted Average Shares Outstanding | 184.28 Million | 184.28 Million | 181.77 Million | 181.85 Million | 183.42 Million | 181.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.31 Million | 184.31 Million | 183.14 Million | 183.38 Million | 183.38 Million | 182.9 Million |
| Gross Margin | 0.30 | 0.30 | 0.28 | 0.28 | 0.29 | 0.28 |
| EBIT Margin | 0.12 | 0.12 | - | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA | 252.7 Million | 252.7 Million | - | 540.8 Million | 258.05 Million | 528.6 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 |
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