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BUSINESS &
STRATEGIC REPORT

Strategic Goals:

  • To lead the field in high performance insulation
    globally with proprietary and differentiating
    technologies.
  • To become the world’s leading provider of
    low energy building solutions –
    Insulate & Generate.
  • To achieve greater geographic balance,
    primarily focusing on the Americas,
    Europe and appropriate developing
    markets.
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STRATEGIC REPORT

Australia
WAIS Sports Centre

Insulated Panels:
Evolution and Trapezoidal

Building on the achievements of the previous year, 2016 was another record year for Kingspan. In a year that threw up many geopolitical surprises, Kingspan’s management remained focused on its business and strategy, delivering Revenues of €3.1bn, up 12%, and Trading Profit of €340.9 million, up 33%.

CHAIRMAN’S
STATEMENT

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STATEMENT PDF

UK
Friars Walk

Insulated Panels:
Benchmark - Karrier

2016 was a very strong year for Kingspan, with record results and considerable progress on a range of strategic and innovation activities. Revenue grew by 12% to €3.1bn, resulting in EPS growth of 35% to 143.8 cent.

CHIEF
EXECUTIVE’S
REVIEW

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REVIEW PDF

FINANCIAL
REVIEW

Group revenue increased by 12% to
€3.11bn and trading profit increased by
33% to €340.9m resulting in an
improvement of 180 basis points in
the Group’s trading profit margin to
11.0%. Basic EPS for the year was
143.8 cent, representing an increase
of 35%.

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REVIEW PDF

1. Earnings before finance cost, income taxes, depreciation and intangible amortisation.

2. Earnings before finance cost, income taxes and intangible amortisation.

UAE, Intercontinental
Dubai Marina

Insulation Boards:
PalDuct PIR system

Revenue up

12%
€3.1bn

2015 €2.8bn

EBITDA1 up

28%
€404.1m

2015 €316.4m

Trading Profit 2 up

33%
€340.9m

2015 €255.9m

Trading Margin up

180bps
11.0%

2015 9.2%

Profit After Tax up

34%
€255.5m

2015 €190.6m

EPS up

35%
143.8 cent

2015 106.7 cent

As a leading building supplies manufacturer in a highly competitive international environment, Kingspan is exposed to a variety of risks and uncertainties which are monitored and controlled by the Group’s internal risk management framework.

RISK & RISK
MANAGEMENT

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MANAGEMENT REPORT PDF

CORPORATE
SOCIAL
RESPONSIBILITY

Kingspan’s vision: To be a global leader in
sustainable business and establish a
leading position in providing ethical,
renewable and affordable best practice
solutions for the construction sector.

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SOCIAL RESPONSIBILITY PDF


Environment
—
Sustainability at the heart
of everything we do.
—
Net Zero Energy.
—
Mimimise waste, harmful
emmisions and water
usage.


Marketplace
—
Continue to produce best in class
products and building solutions.
—
Ensure sustainability is considered
in all aspects of our product’s
lifecycle.
—
Ensure supply chain
accountability usage.


Workplace
—
Safe and healthy workplace
for all employees.
—
Develop our employees in order to
achieve their potential.
—
Be an equal opportunity employer
and respect the human rights of
all employees.


Community
—
Actively engage with and make positive
contributions to the communities we
belong to.
—
Support a broad range of
charitable causes.
—
Comply with all local laws
of the countries we
operate in.

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  • DOWNLOAD THE FULL REPORT

BUSINESS & STRATEGIC REPORT

  • CHAIRMAN’S STATEMENT
  • BUSINESS MODEL & STRATEGY
  • CHIEF EXECUTIVE’S REVIEW
  • FINANCIAL REVIEW
  • RISK & RISK MANAGEMENT
  • CORPORATE SOCIAL RESPONSIBILITY

DIRECTORS’ REPORT

  • CHAIRMAN’S INTRODUCTION
  • THE BOARD
  • REPORT OF THE DIRECTORS
  • CORPORATE GOVERNANCE STATEMENT
  • REPORT OF THE REMUNERATION COMMITTEE
  • REPORT OF THE AUDIT COMMITTEE

FINANCIAL STATEMENTS

  • INDEPENDENT AUDITOR’S REPORT
  • FINANCIAL STATEMENTS
  • NOTES TO THE FINANCIAL STATEMENTS

OTHER INFORMATION

  • ALTERNATIVE PERFORMANCE MEASURES
  • SHAREHOLDER INFORMATION
  • PRINCIPAL SUBSIDIARY UNDERTAKINGS
  • GROUP FIVE YEAR SUMMARY

LEGAL INFORMATION

  • Cookie Policy
  • Privacy Policy
  • Terms & Conditions
  • ©Kingspan Group plc 2017