ROCK-B.CO CPH
Rockwool A/S
1W: +0.6%
1M: -6.0%
3M: -11.6%
YTD: -17.3%
1Y: -34.6%
3Y: +10.9%
5Y: -39.9%
kr 189.80 ($28.49)
+5.00 (+2.71%)
Weekly Expected Move ±4.0%
kr 175
kr 182
kr 190
kr 197
kr 205
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.9B
+0.4% ▲
5Y CAGR: +8.3%
Gross Profit
$1.1B
-58.3% ▼
5Y CAGR: -9.4%
Operating Income
$568M
-16.9% ▼
5Y CAGR: +10.9%
Net Income
$28M
-94.9% ▼
5Y CAGR: -35.5%
EPS (Diluted)
$0.14
-94.5% ▼
5Y CAGR: -58.6%
EBITDA
$480M
-50.8% ▼
5Y CAGR: -1.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.1B | $3.9B | $3.6B | $3.9B | $3.9B |
| YoY Growth | +18.7% | +26.5% | -7.3% | +6.5% | +0.4% |
| Cost of Revenue | $1.1B | $1.7B | $1.3B | $1.3B | $2.8B |
| Gross Profit | $2.0B | $2.2B | $2.3B | $2.6B | $1.1B |
| Gross Margin | 63.9% | 56.9% | 64.0% | 66.7% | 27.7% |
| R&D Expenses | $335M | $409M | $64M | $67M | $73M |
| SG&A Expenses | $643M | $791M | $1.6B | $1.6B | $431M |
| Operating Expenses | $1.6B | $1.8B | $1.6B | $1.9B | $505M |
| Operating Income | $403M | $368M | $700M | $684M | $568M |
| Operating Margin | 13.1% | 9.4% | 19.3% | 17.7% | 14.7% |
| Interest Expense | $10M | $11M | $22M | $17M | $18M |
| Income Before Tax | $393M | $358M | $522M | $696M | $192M |
| Tax Expense | $90M | $85M | $133M | $146M | $164M |
| Net Income | $303M | $273M | $389M | $550M | $28M |
| Net Margin | 9.8% | 7.0% | 10.7% | 14.3% | 0.7% |
| EPS (Diluted) | $14.00 | $12.60 | $18.00 | $2.56 | $0.14 |
| EBITDA | $604M | $604M | $805M | $976M | $480M |
| Shares Outstanding | 216M | 216M | 216M | 215M | 206M |