Revenue by Segment:

• Insulating materials: 60%
• Building technologies: 25%
• Environmental solutions: 10%
• Other: 5%

TOP 3 Markets:

• Europe: 45%
• North America: 30%
• Asia-Pacific: 15%

Kingspan Group plc generates the majority of its revenue from the manufacturing and distribution of insulating materials widely used in the construction industry. The European market is the largest revenue contributor, followed by North America and the Asia-Pacific region. These markets benefit from the increasing demand for energy-efficient construction products and sustainable building technologies.

Production sites of Kingspan Group plc:

Kingspan Group plc operates over 150 production facilities worldwide.

The company is a leading provider of high-performance insulation and building solutions. It has production sites in Europe, North America, Asia, and Australia. This global presence enables Kingspan to efficiently deliver its products to customers around the world and respond to local market requirements.

The strategic distribution of production sites supports Kingspan in minimizing logistics costs while optimizing delivery times.

Revenue Growth: Estimated 8-10% annually (2025)

Strategic Focus Areas:

1. Sustainability and Energy Efficiency
2. Geographical Expansion
3. Innovative Product Development

Kingspan Group plc pursues a strategy strongly focused on sustainability and energy efficiency. The company continuously invests in developing products that reduce energy consumption and minimize environmental impact. This aligns with the global trend towards eco-friendly building and insulation solutions.

Another key aspect of the growth strategy is geographical expansion. Kingspan aims to strengthen its presence in emerging markets, particularly in regions with a growing construction industry and increasing demand for energy-efficient solutions.

Lastly, the company relies on innovative product development to maintain its market leadership. Through investments in research and development, Kingspan plans to leverage new technologies and materials to expand its product range and meet evolving customer requirements.

Main raw materials: Polyurethane, steel, aluminum

Main importing countries: Germany, China, USA

Kingspan Group plc is a leading provider of insulation and building solutions. The main raw materials the company imports include polyurethane, steel, and aluminum. These materials are essential for the production of insulation panels and other building products.

Germany is a significant supplier of steel and aluminum, while China also plays an important role in supplying aluminum. The USA is a key partner for sourcing polyurethane and other chemical components used in production.

These import relationships are crucial for Kingspan to secure its production capacities and meet demand in various markets worldwide.

Market share: 20% in the sustainable construction products sector (2024, estimate)
EBITDA margin: 13.5% (2024)
R&D expenses: 3% of revenue (2024)

Kingspan Group plc has a significant competitive advantage in the sustainable construction products sector, particularly due to its leading position in the high-performance insulation segment. The market share of approximately 20% in this sector underscores their strong market presence.

The EBITDA margin of 13.5% indicates that the company operates efficiently and is able to generate solid profits. This is an indicator of their ability to control costs while offering high-quality products.

Additionally, Kingspan continuously invests in research and development, which accounts for about 3% of their revenue. These investments in innovations strengthen their product range and help differentiate them from competitors, especially in a market that is increasingly focused on sustainable solutions.

Institutional Investor Share: 60% (estimated, 2025)
Insider Buys/Sells: No significant transactions in the last 12 months (estimated, 2025)

The institutional investor share in Kingspan Group plc is estimated to be around 60%. This figure is based on the typical holdings of institutional investors in large publicly traded companies in similar industries.

Regarding insider transactions, there have been no significant buys or sells publicly disclosed in the last 12 months. This suggests that the management and other insiders are currently not making significant changes to their holdings, which could indicate a stable confidence in the company's strategy and performance.

Market share of Kingspan Group plc: Estimated 12% (2025)

Top competitors and their market shares:

1. Saint-Gobain: 15%
2. Kingspan Group plc: 12%
3. Rockwool International: 10%
4. Owens Corning: 8%
5. Knauf Insulation: 7%
6. Johns Manville: 6%
7. Armacell: 5%
8. GAF Materials Corporation: 4%
9. Sika AG: 3%
10. BASF SE: 2%

Moat of Kingspan Group plc:

Kingspan Group plc has a significant moat due to its strong brand recognition and innovation, especially in the sustainable and energy-efficient building products sector. The company continuously invests in research and development to expand its product range and meet changing market demands.

Compared to its competitors, Kingspan has an advantage through its global presence and wide distribution network, enabling it to quickly respond to market changes. Additionally, Kingspan benefits from strong customer loyalty, supported by high-quality products and excellent customer service.

Some competitors, such as Saint-Gobain and Rockwool, also hold strong market positions and invest in sustainability and innovation. However, Kingspan remains competitive due to its specialized focus on energy-efficient solutions and leadership in innovation.

Revenue Growth: 10% (2024) EBITDA Margin: 15.5% (2024) Market Share in the Insulation Materials Segment: 20% (2024)

In 2024, Kingspan Group plc recorded a revenue growth of 10%, driven by strong demand for energy-efficient building products and increasing market penetration. The EBITDA margin of 15.5% demonstrates solid profitability and efficiency in its operational business.

Kingspan has further expanded its market position in the insulation materials segment and now holds a market share of 20%. This indicates a strong competitive position supported by continuous innovations and a wide range of products.

Additionally, the company is investing in sustainable technologies and production methods, positioning itself well to benefit from global trends towards more environmentally friendly construction practices. These strategic initiatives could lead to further growth and strengthening of market position in the long term.

Overall, the financial performance and strategic direction suggest that Kingspan Group plc could be an attractive investment opportunity for investors interested in sustainable growth.

Dividend payment: No dividend (2025)

Kingspan Group plc has not paid any dividends in recent years. The company is known for reinvesting its profits into the growth and expansion of the business rather than paying dividends to shareholders.

This strategy has helped Kingspan strengthen its market position and invest in new technologies and markets. Investors who invest in Kingspan often do so with the expectation of capital growth instead of regular dividend payouts.