Rockwool A/S
RKWBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,855 | $3,620 | $3,907 | $3,088 |
| % Growth | 6.5% | -7.3% | 26.5% | – |
| Cost of Goods Sold | $1,282 | $1,302 | $1,682 | $1,116 |
| Gross Profit | $2,573 | $2,318 | $2,225 | $1,972 |
| % Margin | 66.7% | 64% | 56.9% | 63.9% |
| R&D Expenses | $67 | $64 | $55 | $45 |
| G&A Expenses | $1,174 | $1,117 | $1,084 | $205 |
| SG&A Expenses | $1,649 | $1,554 | $1,602 | $643 |
| Sales & Mktg Exp. | $475 | $437 | $518 | $438 |
| Other Operating Expenses | $173 | $0 | $1,305 | -$2 |
| Operating Expenses | $1,889 | $1,618 | $1,657 | $1,571 |
| Operating Income | $684 | $700 | $402 | $403 |
| % Margin | 17.7% | 19.3% | 10.3% | 13.1% |
| Other Income/Exp. Net | $12 | -$178 | -$44 | -$8 |
| Pre-Tax Income | $696 | $522 | $358 | $393 |
| Tax Expense | $146 | $133 | $85 | $90 |
| Net Income | $550 | $389 | $273 | $303 |
| % Margin | 14.3% | 10.7% | 7% | 9.8% |
| EPS | 2.58 | 1.8 | 12.63 | 14.05 |
| % Growth | 43.3% | -85.7% | -10.1% | – |
| EPS Diluted | 2.57 | 17.91 | 12.6 | 14.02 |
| Weighted Avg Shares Out | 214 | 216 | 22 | 22 |
| Weighted Avg Shares Out Dil | 214 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $13 | $5 | $2 |
| Interest Expense | $17 | $22 | $11 | $10 |
| Depreciation & Amortization | $263 | $261 | $203 | $201 |
| EBITDA | $976 | $805 | $604 | $604 |
| % Margin | 25.3% | 22.2% | 15.5% | 19.6% |