COM:KINGSPAN
Kingspan
- Stock
Last Close
75.40
17/08 17:45
Market Cap
132.43M
Beta: -
Volume Today
28.40K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 472.80M - | 472.80M 0% | 472.80M 0% | 472.80M 0% | 693.58M 46.70% | 693.58M 0% | 693.58M 0% | 693.58M 0% | 777.13M 12.05% | 777.13M 0% | 777.13M 0% | 917.02M 18.00% | 917.02M 0% | 917.02M 0% | 1.09B 19.20% | 1.09B 0% | 1.09B 0% | 1.16B 6.55% | 1.16B 0% | 1.16B 0% | 1.46B 25.35% | 1.46B 0% | 1.79B 22.49% | 1.79B 0% | 2.08B 16.12% | 2.08B 0% | 2.09B 0.82% | 2.09B 0% | 2.04B 2.47% | 2.04B 0% | 2.00B 1.89% | 2.00B 0% | 2.08B 4.00% | 2.08B 0% | |
cost of revenue | 343.77M - | 343.77M 0% | 343.77M 0% | 343.77M 0% | 491.73M 43.04% | 491.73M 0% | 491.73M 0% | 491.73M 0% | 542.08M 10.24% | 542.08M 0% | 542.08M 0% | 653.85M 20.62% | 653.85M 0% | 653.85M 0% | 789.50M 20.75% | 789.50M 0% | 789.50M 0% | 826.08M 4.63% | 826.08M 0% | 826.08M 0% | 1.04B 26.37% | 1.04B 0% | 1.28B 22.29% | 1.28B 0% | 1.52B 19.24% | 1.52B 0% | 1.54B 1.18% | 1.54B 0% | 1.45B 5.76% | 1.45B 0% | 1.42B 1.90% | 1.42B 0% | 1.46B 2.68% | 1.46B 0% | |
gross profit | 129.03M - | 129.03M 0% | 129.03M 0% | 129.03M 0% | 201.85M 56.44% | 201.85M 0% | 201.85M 0% | 201.85M 0% | 235.05M 16.45% | 235.05M 0% | 235.05M 0% | 263.18M 11.97% | 263.18M 0% | 263.18M 0% | 303.63M 15.37% | 303.63M 0% | 303.63M 0% | 338.70M 11.55% | 338.70M 0% | 338.70M 0% | 416.15M 22.87% | 416.15M 0% | 511.90M 23.01% | 511.90M 0% | 554.55M 8.33% | 554.55M 0% | 553.60M 0.17% | 553.60M 0% | 590.45M 6.66% | 590.45M 0% | 579.40M 1.87% | 579.40M 0% | 621.35M 7.24% | 621.35M 0% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 91.90M - | 91.90M 0% | 91.90M 0% | 91.90M 0% | 137.88M 50.03% | 137.88M 0% | 137.88M 0% | 137.88M 0% | 149.82M 8.67% | 149.82M 0% | 149.82M 0% | 168.80M 12.66% | 168.80M 0% | 168.80M 0% | 192.32M 13.94% | 192.32M 0% | 192.32M 0% | 214.43M 11.49% | 214.43M 0% | 214.43M 0% | 251.80M 17.43% | 251.80M 0% | 294.25M 16.86% | 294.25M 0% | 337.50M 14.70% | 337.50M 0% | 349.95M 3.69% | 349.95M 0% | 372.90M 6.56% | 372.90M 0% | 355.70M 4.61% | 355.70M 0% | 410.65M 15.45% | 410.65M 0% | |
research and development expenses | 20.45M - | 20.45M 0% | 30.15M - | 30.15M 0% | 31.75M - | 31.75M 0% | |||||||||||||||||||||||||||||
other expenses | 12M - | 12M 0% | |||||||||||||||||||||||||||||||||
cost and expenses | 436.93M - | 436.93M 0% | 436.93M 0% | 436.93M 0% | 631.90M 44.62% | 631.90M 0% | 631.90M 0% | 631.90M 0% | 695.08M 10.00% | 695.08M 0% | 695.08M 0% | 826.60M 18.92% | 826.60M 0% | 826.60M 0% | 987.38M 19.45% | 987.38M 0% | 987.38M 0% | 1.05B 5.93% | 1.05B 0% | 1.05B 0% | 1.30B 24.46% | 1.30B 0% | 1.58B 21.68% | 1.58B 0% | 1.87B 18.31% | 1.87B 0% | 1.90B 1.60% | 1.90B 0% | 1.83B 3.65% | 1.83B 0% | 1.79B 2.24% | 1.79B 0% | 1.88B 5.08% | 1.88B 0% | |
operating expenses | 91.90M - | 91.90M 0% | 91.90M 0% | 91.90M 0% | 137.88M 50.03% | 137.88M 0% | 137.88M 0% | 137.88M 0% | 149.82M 8.67% | 149.82M 0% | 149.82M 0% | 168.80M 12.66% | 168.80M 0% | 168.80M 0% | 192.32M 13.94% | 192.32M 0% | 192.32M 0% | 214.43M 11.49% | 214.43M 0% | 214.43M 0% | 257.95M 20.30% | 257.95M 0% | 307.60M 19.25% | 307.60M 0% | 352.00M 14.43% | 352.00M 0% | 364.05M 3.42% | 364.05M 0% | 383.20M 5.26% | 383.20M 0% | 369.65M 3.54% | 369.65M 0% | 422.65M 14.34% | 422.65M 0% | |
interest expense | 3.42M - | 3.42M 0% | 3.42M 0% | 3.42M 0% | 3.63M 5.84% | 3.63M 0% | 3.63M 0% | 3.63M 0% | 3.55M 2.07% | 3.55M 0% | 3.55M 0% | 4.20M 18.31% | 4.20M 0% | 4.20M 0% | 4.95M 17.86% | 4.95M 0% | 4.95M 0% | 5.83M 17.68% | 5.83M 0% | 5.83M 0% | |||||||||||||||
ebitda | 46.90M - | 46.90M 0% | 46.90M 0% | 46.90M 0% | 78.40M 67.16% | 78.40M 0% | 78.40M 0% | 78.40M 0% | 100.97M 28.79% | 100.97M 0% | 100.97M 0% | 110.40M 9.33% | 110.40M 0% | 110.40M 0% | 129.50M 17.30% | 129.50M 0% | 129.50M 0% | 151.43M 16.93% | 151.43M 0% | 151.43M 0% | 187.90M 24.09% | 187.90M 0% | 244.80M 30.28% | 244.80M 0% | 245.25M 0.18% | 245.25M 0% | 234.40M 4.42% | 234.40M 0% | 250.40M 6.83% | 250.40M 0% | 258.05M 3.06% | 258.05M 0% | 252.70M 2.07% | 252.70M 0% | |
operating income | 35.48M - | 35.48M 0% | 35.48M 0% | 35.48M 0% | 61M 71.95% | 61M 0% | 61M 0% | 61M 0% | 82.03M 34.47% | 82.03M 0% | 82.03M 0% | 90.42M 10.24% | 90.42M 0% | 90.42M 0% | 104.95M 16.06% | 104.95M 0% | 104.95M 0% | 117.33M 11.79% | 117.33M 0% | 117.33M 0% | 158.15M 34.80% | 158.15M 0% | 209.10M 32.22% | 209.10M 0% | 210.60M 0.72% | 210.60M 0% | 193.90M 7.93% | 193.90M 0% | 207.25M 6.88% | 207.25M 0% | 213.15M 2.85% | 213.15M 0% | 198.70M 6.78% | 198.70M 0% | |
depreciation and amortization | 11.43M - | 11.43M 0% | 11.43M 0% | 11.43M 0% | 17.40M 52.30% | 17.40M 0% | 17.40M 0% | 17.40M 0% | 18.95M 8.91% | 18.95M 0% | 18.95M 0% | 19.98M 5.41% | 19.98M 0% | 19.98M 0% | 24.55M 22.90% | 24.55M 0% | 24.55M 0% | 34.10M 38.90% | 34.10M 0% | 34.10M 0% | 29.75M 12.76% | 29.75M 0% | 35.70M 20% | 35.70M 0% | 34.65M 2.94% | 34.65M 0% | 40.50M 16.88% | 40.50M 0% | 43.15M 6.54% | 43.15M 0% | 44.90M 4.06% | 44.90M 0% | 54.20M 20.71% | 54.20M 0% | |
total other income expenses net | -3.60M - | -3.60M 0% | -3.60M 0% | -3.60M 0% | -3M 16.67% | -3M 0% | -3M 0% | -3M 0% | -3.52M 17.50% | -3.52M 0% | -3.52M 0% | -3.80M 7.80% | -3.80M 0% | -3.80M 0% | -3.73M 1.97% | -3.73M 0% | -3.73M 0% | -3.73M 0% | -3.73M 0% | -3.73M 0% | -9.55M 156.38% | -9.55M 0% | -13.20M 38.22% | -13.20M 0% | -16.80M 27.27% | -16.80M 0% | -14.40M 14.29% | -14.40M 0% | -10.85M 24.65% | -10.85M 0% | -12.45M 14.75% | -12.45M 0% | -10.45M 16.06% | -10.45M 0% | |
income before tax | 31.88M - | 31.88M 0% | 31.88M 0% | 31.88M 0% | 58M 81.96% | 58M 0% | 58M 0% | 58M 0% | 78.50M 35.34% | 78.50M 0% | 78.50M 0% | 86.63M 10.35% | 86.63M 0% | 86.63M 0% | 101.22M 16.85% | 101.22M 0% | 101.22M 0% | 113.60M 12.23% | 113.60M 0% | 113.60M 0% | 148.60M 30.81% | 148.60M 0% | 195.90M 31.83% | 195.90M 0% | 193.80M 1.07% | 193.80M 0% | 179.50M 7.38% | 179.50M 0% | 196.40M 9.42% | 196.40M 0% | 200.70M 2.19% | 200.70M 0% | 188.25M 6.20% | 188.25M 0% | |
income tax expense | 5.25M - | 5.25M 0% | 5.25M 0% | 5.25M 0% | 10.35M 97.14% | 10.35M 0% | 10.35M 0% | 10.35M 0% | 14.63M 41.30% | 14.63M 0% | 14.63M 0% | 15.15M 3.59% | 15.15M 0% | 15.15M 0% | 17.27M 14.03% | 17.27M 0% | 17.27M 0% | 19.15M 10.85% | 19.15M 0% | 19.15M 0% | 25.25M 31.85% | 25.25M 0% | 33.95M 34.46% | 33.95M 0% | 33.85M 0.29% | 33.85M 0% | 31.45M 7.09% | 31.45M 0% | 34.40M 9.38% | 34.40M 0% | 35.75M 3.92% | 35.75M 0% | 33.15M 7.27% | 33.15M 0% | |
net income | 26.63M - | 26.63M 0% | 26.63M 0% | 26.63M 0% | 47.65M 78.97% | 47.65M 0% | 47.65M 0% | 47.65M 0% | 63.88M 34.05% | 63.88M 0% | 63.88M 0% | 71.47M 11.90% | 71.47M 0% | 71.47M 0% | 83.95M 17.45% | 83.95M 0% | 83.95M 0% | 94.45M 12.51% | 94.45M 0% | 94.45M 0% | 120.15M 27.21% | 120.15M 0% | 156.90M 30.59% | 156.90M 0% | 154.75M 1.37% | 154.75M 0% | 144.25M 6.79% | 144.25M 0% | 159.20M 10.36% | 159.20M 0% | 160.95M 1.10% | 160.95M 0% | 151.85M 5.65% | 151.85M 0% | |
weighted average shs out | 171.13M - | 171.13M 0% | 171.13M 0% | 171.13M 0% | 176.22M 2.98% | 176.22M 0% | 176.22M 0% | 176.22M 0% | 177.64M 0.80% | 177.64M 0% | 177.64M 0% | 178.85M 0.69% | 178.85M 0% | 178.85M 0% | 179.84M 0.55% | 179.84M 0% | 179.84M 0% | 180.59M 0.41% | 180.59M 0% | 180.59M 0% | 183.02M 1.35% | 183.02M 0.00% | 182.74M 0.15% | 182.74M 0% | 182.81M 0.04% | 182.81M 0.00% | 183.05M 0.13% | 183.05M 0% | 182.88M 0.09% | 182.88M 0% | 183.42M 0.29% | 183.42M 0% | 184.28M 0.47% | 184.28M 0% | |
weighted average shs out dil | 174.75M - | 174.75M 0% | 174.75M 0% | 174.75M 0% | 179.20M 2.55% | 179.20M 0% | 179.20M 0% | 179.20M 0% | 180.31M 0.62% | 180.31M 0% | 180.31M 0% | 180.71M 0.22% | 180.71M 0% | 180.71M 0% | 181.54M 0.46% | 181.54M 0% | 181.54M 0% | 182.07M 0.30% | 182.07M 0% | 182.07M 0% | 182.98M 0.50% | 182.98M 0% | 182.84M 0.07% | 182.84M 0% | 182.85M 0.00% | 182.85M 0% | 183.03M 0.10% | 183.03M 0% | 182.90M 0.07% | 182.90M 0% | 183.38M 0.26% | 183.38M 0% | 184.31M 0.50% | 184.31M 0% | |
eps | 0.16 - | 0.16 0% | 0.16 0% | 0.16 0% | 0.27 68.75% | 0.27 0% | 0.27 0% | 0.27 0% | 0.36 33.33% | 0.36 0% | 0.36 0% | 0.40 11.11% | 0.40 0% | 0.40 0% | 0.47 17.50% | 0.47 0% | 0.47 0% | 0.52 10.64% | 0.52 0% | 0.52 0% | 0.66 26.92% | 0.66 0% | 0.86 30.30% | 0.86 0% | 0.85 1.16% | 0.85 0% | 0.79 7.06% | 0.79 0% | 0.87 10.13% | 0.87 0% | 0.88 1.15% | 0.88 0% | 0.82 6.82% | 0.82 0% | |
epsdiluted | 0.15 - | 0.15 0% | 0.15 0% | 0.15 0% | 0.27 80.00% | 0.27 0% | 0.27 0% | 0.27 0% | 0.35 29.63% | 0.35 0% | 0.35 0% | 0.40 14.29% | 0.40 0% | 0.40 0% | 0.46 15% | 0.46 0% | 0.46 0% | 0.52 13.04% | 0.52 0% | 0.52 0% | 0.66 26.92% | 0.66 0% | 0.86 30.30% | 0.86 0% | 0.85 1.16% | 0.85 0% | 0.79 7.06% | 0.79 0% | 0.87 10.13% | 0.87 0% | 0.88 1.15% | 0.88 0% | 0.82 6.82% | 0.82 0% |
All numbers in EUR (except ratios and percentages)