Rockwool International A (ROCKAc)

BATS Europe


	Symbol		Exchange		Currency
	ROCKa		Copenhagen		DKK	Real-time
	ROCKb		Copenhagen		DKK	Real-time
	ROCKAc		BATS Europe		DKK	Delayed
	ROCKBc		BATS Europe		DKK	Delayed

Currency in DKK

2,830.00

0.00(0.00%)

Closed12/06

Fair Value

Day's Range

2,820.00

2,832.50

52 wk Range

2,820.00

2,832.50

ROCKAc Income Statement

Featured here, the Income Statement (earnings report) for Rockwool International A, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

2,757

2,602

3,088

3,907

3,620

Total Revenues Growth

+3.22%

-5.62%

+18.68%

+26.52%

-7.35%

Cost Of Revenues

929

845

1,116

1,682

1,302

Gross Profit

1,828

1,757

1,972

2,225

2,318

Gross Profit Growth

+3.75%

-3.88%

+12.24%

+12.83%

+4.18%

Gross Profit Margin %

66.3%

67.52%

63.86%

56.95%

64.03%

Other Operating Expenses, Total

1,454

1,416

1,571

1,824

1,785

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.83%	-2.61%	+10.95%	+16.1%	-2.14%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,296	1,241	1,376	1,602	1,554
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-16	-6	-6	-14	-11

Operating Income

374

341

401

401

533

Operating Income Growth

+7.47%

-8.82%

+17.6%

0%

+32.92%

EBIT Margin %

13.57%

13.11%

12.99%

10.26%

14.72%

Net Interest Expenses

-7

-10

-8

-6

-9

Net Interest Expenses Growth

-133.33%

-42.86%

+20%

+25%

-50%

Interest Expense, Total

-9

-12

-10

-11

-22

Interest And Investment Income

2

2

2

5

13

Other Non Operating Expenses, Total

3

-2

0

-39

13

EBT, Excl. Unusual Items

370

329

393

356

537

Gain (Loss) On Sale Of Assets

-

-

-

1

4

Other Unusual Items, Total

-2

-3

-

-

-1

EBT, Incl. Unusual Items

367

325

393

358

522

EBT, Incl. Unusual Items Growth

+9.55%

-11.44%

+20.92%

-8.91%

+45.81%

EBT, Incl. Unusual Items Margin

13.31%

12.49%

12.73%

9.16%

14.42%

Income Tax Expense

82

74

90

85

133

Net Income to Company

285

251

303

273

389

Minority Interest

-

-

-

-

-

Net Income

285

251

303

273

389

Net Income Growth

+7.55%

-11.93%

+20.72%

-9.9%

+42.49%

Net Income Margin %

10.34%

9.65%

9.81%

6.99%

10.75%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

285

251

303

273

389

Basic EPS - Continuing Operations

13.01

11.55

14.05

12.66

18.04

Basic EPS - Continuing Operations Growth

+7.22%

-11.27%

+21.67%

-9.9%

+42.48%

Diluted EPS - Continuing Operations

12.98

11.51

14

12.6

18

Diluted EPS - Continuing Operations Growth

+7.36%

-11.33%

+21.63%

-10%

+42.86%

Basic Weighted Average Shares Outstanding

21.9

21.74

21.57

21.57

21.57

Diluted Weighted Average Shares Outstanding

21.95

21.79

21.62

21.61

21.61

Dividend Per Share

4.28

4.3

4.71

4.71

5.8

Dividend Per Share Growth

+6.92%

+0.39%

+9.49%

-0.04%

+23.26%

EBITDA

523

493

574

604

739

EBITDA Growth

+4.6%

-5.74%

+16.43%

+5.23%

+22.35%

EBITDA Margin %

18.97%

18.95%

18.59%

15.46%

20.41%

EBIT