Rockwool A/S (ROCK-B.CO)

DKK 2616.0

(0.46%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.62 Billion 3.9 Billion 3.08 Billion 2.6 Billion 2.75 Billion 2.67 Billion
Cost of Revenue 1.3 Billion 1.68 Billion 1.11 Billion 845 Million 929 Million 909 Million
Gross Profit 2.31 Billion 2.22 Billion 1.97 Billion 1.75 Billion 1.82 Billion 1.76 Billion
Operating Expenses 1.61 Billion 1.82 Billion 1.57 Billion 1.41 Billion 1.43 Billion 1.41 Billion
Selling, General and Administrative Expenses 1.55 Billion 791 Million 643 Million 547 Million 599 Million 617 Million
Research and Development Expenses 64 Million 409.16 Million 334.66 Million 305.63 Million 306.11 Million 38 Million
Other Expenses - 1.03 Billion 928 Million 869 Million 838 Million 797 Million
Cost and Expenses 2.92 Billion 3.5 Billion 2.68 Billion 2.26 Billion 2.36 Billion 2.32 Billion
Operating Income 700 Million 368 Million 403 Million 338 Million 396 Million 351 Million
Interest Expense 22 Million 11 Million 10 Million 12 Million 9 Million 5 Million
Income Tax Expense 133 Million 85 Million 90 Million 74 Million 82 Million 70 Million
Earnings before Tax 522 Million 358 Million 393 Million 325 Million 367 Million 335 Million
Net Income 389 Million 273 Million 303 Million 251 Million 285 Million 265 Million
Earnings Per Share Basic 18.00 12.70 14.10 11.54 13.01 12.14
Earnings Per Share Diluted 18.00 12.60 14.00 11.51 12.98 12.09
Weighted Average Shares Outstanding 21.61 Million 21.56 Million 21.56 Million 21.73 Million 21.9 Million 21.83 Million
Weighted Average Shares Outstanding (Diluted) 21.6 Million 21.6 Million 21.61 Million 21.79 Million 21.95 Million 21.92 Million
Gross Margin 0.64 0.57 0.64 0.68 0.66 0.66
EBIT Margin 0.22 0.15 0.20 0.20 0.21 0.19
Profit Margin 0.11 0.07 0.10 0.10 0.10 0.10
EBITDA 805 Million 604 Million 604 Million 493 Million 550 Million 517 Million
Earnings Before Tax Margin 0.19 0.09 0.13 0.13 0.14 0.13

Income Statement Charts