Rockwool
190.00 DKK
+2.15 %
Less than 1K followers
ROCK B
NASDAQ Copenhagen
Construction & Materials
Industrials
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Rockwool
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Revenue | 20,596.3 | 19,363.0 | 22,963.9 | 29,053.2 | 26,986.1 | 28,749.8 |
| growth-% | -6.0 % | 18.6 % | 26.5 % | -7.1 % | 6.5 % | |
| EBITDA | 4,093.9 | 3,884.5 | 4,476.8 | 4,744.3 | 5,807.2 | 7,010.3 |
| EBIT | 2,779.0 | 2,515.3 | 2,982.0 | 2,989.3 | 3,861.5 | 5,048.9 |
| Profit before taxes | 2,741.7 | 2,418.5 | 2,922.5 | 2,662.2 | 3,891.4 | 5,190.6 |
| Net income | 2,129.1 | 1,867.8 | 2,253.3 | 2,030.1 | 2,899.9 | 4,101.8 |
| EPS | 10.06 | 8.83 | 10.65 | 9.65 | 13.71 | 19.66 |
| Dividend | 3.34 | 3.32 | 3.57 | 3.57 | 4.42 | 6.44 |
| Dividend ratio | 33.2 % | 37.7 % | 33.5 % | 37.0 % | 32.2 % | 32.8 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| EBITDA-% | 19.9 % | 20.1 % | 19.5 % | 16.3 % | 21.5 % | 24.4 % |
| EBIT-% | 13.5 % | 13.0 % | 13.0 % | 10.3 % | 14.3 % | 17.6 % |
| ROE | 13.5 % | 12.0 % | 12.7 % | 10.6 % | 13.9 % | 17.8 % |
| ROI | 10.6 % | 9.1 % | 9.8 % | 8.0 % | 10.9 % | 14.1 % |