Rockwool A/S

Name: Rockwool A/S Financial Statements
Creator: AlphaPilot

ROCK-B.CO · CPH

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	DKK 3,855	DKK 3,620	DKK 3,907	DKK 3,088
% Growth	6.5%	-7.3%	26.5%	–
Cost of Goods Sold	DKK 1,282	DKK 1,302	DKK 1,682	DKK 1,116
Gross Profit	DKK 2,573	DKK 2,318	DKK 2,225	DKK 1,972
% Margin	66.7%	64%	56.9%	63.9%
R&D Expenses	DKK 67	DKK 64	DKK 409	DKK 335
G&A Expenses	DKK 1,174	DKK 1,117	DKK 273	DKK 205
SG&A Expenses	DKK 1,649	DKK 1,554	DKK 791	DKK 643
Sales & Mktg Exp.	DKK 475	DKK 437	DKK 518	DKK 438
Other Operating Expenses	DKK 173	DKK 0	DKK 1,032	DKK 928
Operating Expenses	DKK 1,889	DKK 1,618	DKK 1,823	DKK 1,571
Operating Income	DKK 684	DKK 700	DKK 368	DKK 403
% Margin	17.7%	19.3%	9.4%	13.1%
Other Income/Exp. Net	DKK 12	-DKK 178	-DKK 210	-DKK 158
Pre-Tax Income	DKK 696	DKK 522	DKK 358	DKK 393
Tax Expense	DKK 146	DKK 133	DKK 85	DKK 90
Net Income	DKK 550	DKK 389	DKK 273	DKK 303
% Margin	14.3%	10.7%	7%	9.8%
EPS	2.58	18	12.7	14.1
% Growth	-85.7%	41.7%	-9.9%	–
EPS Diluted	2.56	18	12.6	14
Weighted Avg Shares Out	215	216	216	216
Weighted Avg Shares Out Dil	215	216	216	216
Supplemental Information	–	–	–	–
Interest Income	DKK 34	DKK 13	DKK 5	DKK 2
Interest Expense	DKK 17	DKK 22	DKK 11	DKK 10
Depreciation & Amortization	DKK 263	DKK 261	DKK 236	DKK 201
EBITDA	DKK 976	DKK 805	DKK 604	DKK 604
% Margin	25.3%	22.2%	15.5%	19.6%