UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 143
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2021 (continued)
2
Segment Reporting (continued)
Segment result (profit before net finance expense)
Insulated
Panels
€m
Insulation
Light & Air
€m
€m
Water &
Energy
€m
Data &
Flooring
€m
Total
2021
€m
Trading profit – 2021
Intangible amortisation
519.8
(13.7)
146.7
(8.6)
36.0
(5.8)
20.0
(1.2)
32.3
(0.2)
754.8
(29.5)
Operating profit – 2021
506.1
138.1
30.2
18.8
32.1
725.3
Trading profit – 2020
Intangible amortisation
321.3
(13.7)
110.1
(4.6)
31.2
(4.1)
16.3
(0.9)
29.3
(0.2)
Operating profit - 2020
Net finance expense
Profit for the year before tax
Income tax expense
Net profit for the year
307.6
105.5
27.1
15.4
29.1
Insulated
Panels
€m
Insulation
Light & Air
€m
€m
Water &
Energy
€m
3,266.4
2,350.4
1,309.4
787.1
665.0
474.0
243.5
183.5
Total
2020
€m
508.2
(23.5)
(36.3)
689.0
(118.4)
570.6
484.7
(25.0)
459.7
(74.9)
384.8
Data &
Flooring
€m
Total
2021
€m
Total
2020
€m
227.2
174.1
5,711.5
Segment assets
Assets – 2021
Assets – 2020
Derivative financial instruments
Cash and cash equivalents
Deferred tax asset
Total assets as reported in the Consolidated Statement of Financial Position
3,969.1
0.3
641.4
34.7
19.8
1,329.7
23.0
6,387.9
5,341.6
Total
2021
€m
Total
2020
€m
Segment liabilities
Insulated
Panels
€m
Liabilities – 2021
Liabilities – 2020
(1,240.7)
(778.8)
Insulation
Light & Air
€m
€m
(307.1)
(192.9)
(218.1)
(184.1)
Water &
Energy
€m
(98.4)
(72.8)
Data &
Flooring
€m
(74.4)
(41.2)
(1,938.7)
(1,269.8)
Interest bearing loans and borrowings (current and non-current)
Derivative financial instruments (current and non-current)
Income tax liabilities (current and deferred)
(1,397.5)
(92.4)
(1,585.7)
(0.2)
(88.3)
Total liabilities as reported in the Consolidated Statement of Financial Position
(3,428.6)
(2,944.0)
Kingspan Group plc Annual Report & Financial Statements 2021
Financial Statements
