Financials in USD. Standardized financial statements.
A compact view of how Rockwool A/S turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.86B | $3.85B | $3.62B | $3.91B | $3.09B | $2.60B | $2.76B | $2.67B | $2.37B | $2.20B |
| Revenue Growth? | +0.2% | +6.5% | -7.3% | +26.5% | +18.7% | -5.6% | +3.3% | +12.5% | +7.6% | 0.0% |
| Cost of Revenue? | $2.79B | $1.28B | $1.30B | $1.68B | $1.12B | $845.00M | $929.00M | $1.95B | $1.79B | $1.67B |
| Gross Profit? | $1.07B | $2.57B | $2.32B | $2.23B | $1.97B | $1.76B | $1.83B | $722.13M | $579.16M | $535.50M |
| Gross Margin? | +27.7% | +66.7% | +64.0% | +56.9% | +63.9% | +67.5% | +66.3% | +27.1% | +24.4% | +24.3% |
| Operating Expenses? | $504.29M | $1.89B | $1.62B | $1.66B | $1.57B | $1.42B | $1.44B | $384.54M | $329.69M | $310.50M |
| Operating Income? | $567.08M | $684.00M | $700.00M | $402.00M | $403.00M | $338.00M | $396.00M | $337.59M | $249.47M | $224.99M |
| EBITDA? | $479.38M | $976.00M | $805.00M | $604.00M | $604.00M | $522.27M | $550.00M | $498.00M | $440.00M | $389.80M |
| Income Before Tax | $191.35M | $696.00M | $522.00M | $358.00M | $393.00M | $325.00M | $367.00M | $333.60M | $246.17M | $222.89M |
| Income Tax Expense | $163.45M | $146.00M | $133.00M | $85.00M | $90.00M | $74.00M | $82.00M | $69.92M | $61.44M | $58.28M |
| Net Income? | $27.91M | $550.00M | $389.00M | $273.00M | $303.00M | $251.00M | $285.00M | $265.00M | $214.00M | $166.20M |
| EPS? | $0.14 | $2.58 | $1.80 | $12.63 | $14.05 | $11.56 | $13.00 | $12.14 | $9.80 | $7.68 |
| Diluted EPS? | $0.14 | $2.57 | $17.91 | $12.60 | $14.02 | $11.54 | $12.97 | $12.09 | $9.76 | $7.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality