Rockwool A/S (CPH:ROCK.B)
Denmark flag Denmark · Delayed Price · Currency is DKK
302.90
+5.20 (1.75%)
Jun 4, 2025, 4:59 PM CET

Rockwool Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,8963,8553,6203,9073,0882,602
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Revenue
3,8963,8553,6203,9073,0882,602
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Revenue Growth (YoY)
6.10%6.49%-7.35%26.52%18.68%-5.62%
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Cost of Revenue
1,2811,2821,3021,6821,116845
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Gross Profit
2,6152,5732,3182,2251,9721,757
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Selling, General & Admin
1,6831,6491,5541,6021,3761,241
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Other Operating Expenses
-7-8-11-14-6-6
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Operating Expenses
1,9371,8971,7851,8241,5711,416
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Operating Income
678676533401401341
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Interest Expense
-29-17-22-11-10-12
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Interest & Investment Income
31.23413522
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Earnings From Equity Investments
112111
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Currency Exchange Gain (Loss)
11.8111-40-1-3
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EBT Excluding Unusual Items
693695537356393329
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Merger & Restructuring Charges
---6---
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Impairment of Goodwill
---8---
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Gain (Loss) on Sale of Investments
---1--1
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Gain (Loss) on Sale of Assets
8841--
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Asset Writedown
-7-7-5---3
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Pretax Income
694696522358393325
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Income Tax Expense
144146133859074
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Earnings From Continuing Operations
550550389273303251
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Net Income
550550389273303251
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Net Income to Common
550550389273303251
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Net Income Growth
28.81%41.39%42.49%-9.90%20.72%-11.93%
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Shares Outstanding (Basic)
214214216216216217
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Shares Outstanding (Diluted)
214214216216216218
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Shares Change (YoY)
-0.79%-1.00%-0.01%-0.03%-0.80%-0.74%
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EPS (Basic)
2.582.581.801.271.401.15
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EPS (Diluted)
2.572.571.801.261.401.15
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EPS Growth
29.79%42.78%42.86%-10.00%21.63%-11.33%
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Free Cash Flow
3794413866813180
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Free Cash Flow Per Share
1.772.061.790.320.610.37
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Dividend Per Share
0.8400.8400.5770.4700.4710.430
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Dividend Growth
45.61%45.61%22.61%-0.04%9.49%0.40%
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Gross Margin
67.12%66.74%64.03%56.95%63.86%67.53%
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Operating Margin
17.40%17.54%14.72%10.26%12.99%13.11%
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Profit Margin
14.12%14.27%10.75%6.99%9.81%9.65%
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Free Cash Flow Margin
9.73%11.44%10.66%1.74%4.24%3.08%
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EBITDA
902895739604574493
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EBITDA Margin
23.15%23.22%20.41%15.46%18.59%18.95%
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D&A For EBITDA
224219206203173152
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EBIT
678676533401401341
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EBIT Margin
17.40%17.54%14.72%10.26%12.99%13.11%
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Effective Tax Rate
20.75%20.98%25.48%23.74%22.90%22.77%
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Revenue as Reported
3,9113,8713,6353,9223,0942,608
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.