Rockwool Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,824	3,899	3,871	3,635	3,922	3,094
Revenue Growth	-0.49%	0.72%	6.49%	-7.32%	26.76%	18.63%
Cost of Revenue	1,243	1,264	1,282	1,302	1,682	1,116
Gross Profit	2,581	2,635	2,589	2,333	2,240	1,978
Selling, General & Admin	1,775	1,771	1,649	1,554	1,602	1,376
Depreciation & Amortization Expenses	292	294	263	261	236	201
Other Operating Expenses	-	392	-	-	-	-
Total Operating Expenses	2,067	2,457	1,912	1,815	1,838	1,577
Operating Income	144	178	677	518	402	401
Interest Income	1	52	41	40	17	11
Interest Expense	-	-37	-22	-36	-61	-19
Other Non-Operating Income (Expense)	9	-	-	-	-	-
Total Non-Operating Income (Expense)	10	15	19	4	-44	-8
Pretax Income	154	193	696	522	358	393
Provision for Income Taxes	157	165	146	133	85	90
Net Income	85	28	550	389	273	303
Earnings From Discontinued Operations	-170	-	-	-	-	-
Net Income to Common	-85	28	550	389	273	303
Net Income Growth	-	-94.91%	41.39%	42.49%	-9.90%	20.72%
Shares Outstanding (Basic)	209	205	214	216	216	216
Shares Outstanding (Diluted)	209	206	214	216	216	216
Shares Change	-2.03%	-3.85%	-1.00%	-0.01%	-0.03%	-0.80%
EPS (Basic)	-0.41	0.10	2.60	1.80	1.27	1.41
EPS (Diluted)	-0.41	0.10	2.60	1.80	1.26	1.40
EPS Growth	-	-96.15%	44.44%	42.86%	-10.00%	21.63%
EBIT	144	178	677	518	402	401