Kingspan Group Past Earnings Performance

Past criteria checks 3/6

Kingspan Group has been growing earnings at an average annual rate of 16.7%, while the Building industry saw earnings growing at 31.5% annually. Revenues have been growing at an average rate of 15.8% per year. Kingspan Group's return on equity is 18.1%, and it has net margins of 7.2%.

Key information

16.7%

Earnings growth rate

16.4%

EPS growth rate

Building Industry Growth15.1%
Revenue growth rate15.8%
Return on equity18.1%
Net Margin7.2%
Next Earnings Update18 Aug 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kingspan Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:KSP N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 228,3415981,3750
30 Sep 228,0366111,3190
30 Jun 227,7306231,2640
31 Mar 227,1145891,1780
31 Dec 216,4975541,0920
30 Sep 215,9605121,0280
30 Jun 215,4234699650
31 Mar 215,0004229180
31 Dec 204,5763748720
30 Sep 204,5323598620
30 Jun 204,4893458520
31 Mar 204,5743578540
31 Dec 194,6593698550
30 Sep 194,6323628340
30 Jun 194,6063558140
31 Mar 194,4893437900
31 Dec 184,3733317660
30 Sep 184,1513147380
30 Jun 183,9292967100
31 Mar 183,7982906910
31 Dec 173,6682846720
30 Sep 173,5292746530
30 Jun 173,3902636340
31 Mar 173,2492596150
31 Dec 163,1092555960
30 Sep 163,0582445920
30 Jun 163,0072325890
31 Mar 162,8912105680
31 Dec 152,7741885480
30 Sep 152,5061644960
30 Jun 152,2371394450
31 Mar 152,0641234060
31 Dec 141,8911073670
30 Sep 141,8531033560
30 Jun 141,815993450
31 Mar 141,796933410
31 Dec 131,777883380
30 Sep 131,750812510
30 Jun 131,723751650
31 Mar 131,67674820
31 Dec 121,6297400
30 Sep 121,59972840
30 Jun 121,568701680

Quality Earnings: KSP N has high quality earnings.

Growing Profit Margin: KSP N's current net profit margins (7.2%) are lower than last year (8.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KSP N's earnings have grown by 16.7% per year over the past 5 years.

Accelerating Growth: KSP N's earnings growth over the past year (7.9%) is below its 5-year average (16.7% per year).

Earnings vs Industry: KSP N earnings growth over the past year (7.9%) exceeded the Building industry 3.4%.


Return on Equity

High ROE: KSP N's Return on Equity (18.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 06:20
End of Day Share Price 2023/03/16 00:00
Earnings2022/12/31
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kingspan Group plc is covered by 24 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pierre Sylvain RousseauBarclays
Pierre Sylvain RousseauBarclays
Robert ChantryBerenberg