ROCK
CPH:ROCK-B
Rockwool A/S
- Stock
Last Close
300.20
02/05 08:51
Market Cap
62.10B
Beta: 1.22
Volume Today
33.09K
Avg: 56.46K
PE Ratio
13.46
PFCF: 8.15
Dividend Yield
14.18%
Payout:0%
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Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 554.60M - | 570.60M 2.88% | 582.30M 2.05% | 534.20M 8.26% | 584.20M 9.36% | 611.50M 4.67% | 644M 5.31% | 603.20M 6.34% | 666.70M 10.53% | 691.80M 3.76% | 709.30M 2.53% | 641M 9.63% | 695M 8.42% | 706M 1.58% | 715M 1.27% | 649M 9.23% | 583M 10.17% | 670M 14.92% | 700M 4.48% | 671M 4.14% | 778M 15.95% | 797M 2.44% | 842M 5.65% | 924M 9.74% | 1.02B 10.17% | 1.01B 0.79% | 955M 5.45% | 866M 9.32% | 917M 5.89% | 903M 1.53% | 934M 3.43% | 918M 1.71% | 1.01B 10.02% | 957M 5.25% | 970M 1.36% | 959M 1.13% | 988M 3.02% | |||||||
cost of revenue | 179.30M - | 199.80M 11.43% | 198.20M 0.80% | 183.60M 7.37% | 204.90M 11.60% | 209M 2.00% | 218.50M 4.55% | 198.20M 9.29% | 223.10M 12.56% | 236.30M 5.92% | 251.40M 6.39% | 203M 19.25% | 238M 17.24% | 240M 0.84% | 242M 0.83% | 206M 14.88% | 187M 9.22% | 215M 14.97% | 237M 10.23% | 222M 6.33% | 276M 24.32% | 289M 4.71% | 329M 13.84% | 392M 19.15% | 424M 8.16% | 470M 10.85% | 396M 15.74% | 326M 17.68% | 327M 0.31% | 316M 3.36% | 333M 5.38% | 312M 6.31% | 334M 7.05% | 313M 6.29% | 323M 3.19% | 311M 3.72% | 313M 0.64% | |||||||
gross profit | 375.30M - | 370.80M 1.20% | 384.10M 3.59% | 350.60M 8.72% | 379.30M 8.19% | 402.50M 6.12% | 425.50M 5.71% | 405M 4.82% | 443.60M 9.53% | 455.50M 2.68% | 457.90M 0.53% | 438M 4.35% | 457M 4.34% | 466M 1.97% | 473M 1.50% | 443M 6.34% | 396M 10.61% | 455M 14.90% | 463M 1.76% | 449M 3.02% | 502M 11.80% | 508M 1.20% | 513M 0.98% | 532M 3.70% | 594M 11.65% | 540M 9.09% | 559M 3.52% | 540M 3.40% | 590M 9.26% | 587M 0.51% | 601M 2.39% | 606M 0.83% | 676M 11.55% | 644M 4.73% | 647M 0.47% | 648M 0.15% | 675M 4.17% | |||||||
selling and marketing expenses | 77.60M - | 75.60M 2.58% | 86.40M 14.29% | 76.30M 11.69% | 79.20M 3.80% | 84.40M 6.57% | 88.30M 4.62% | 82.50M 6.57% | 93.90M 13.82% | 98.90M 5.32% | 109.70M 10.92% | 92M 16.13% | 100M 8.70% | 95M 5% | 94M 1.05% | 92M 2.13% | 81M 11.96% | 93M 14.81% | 97M 4.30% | 91M 6.19% | 107M 17.58% | 117M 9.35% | 123M 5.13% | 128M 4.07% | 141M 10.16% | 135M 4.26% | 114M 15.56% | 106M 7.02% | 114M 7.55% | 102M 10.53% | 115M 12.75% | 108M 6.09% | 121M 12.04% | 123M 1.65% | 123M 0% | 119M 3.25% | 129M 8.40% | |||||||
general and administrative expenses | 57.30M - | 62.80M 9.60% | 54M 14.01% | 54M 0% | 61.40M 13.70% | 61.50M 0.16% | 65.70M 6.83% | 56.80M 13.55% | 56.60M 0.35% | 58.80M 3.89% | 59.80M 1.70% | 61M 2.01% | 52M 14.75% | 55M 5.77% | 54M 1.82% | 55M 1.85% | 39M 29.09% | 47M 20.51% | 43M 8.51% | 48M 11.63% | 51M 6.25% | 51M 0% | 55M 7.84% | 55M 0% | 62M 12.73% | 71M 14.52% | 85M 19.72% | |||||||||||||||||
selling general and administrative expenses | 134.90M - | 138.40M 2.59% | 140.40M 1.45% | 130.30M 7.19% | 140.60M 7.90% | 145.90M 3.77% | 154M 5.55% | 139.30M 9.55% | 150.50M 8.04% | 157.70M 4.78% | 169.50M 7.48% | 153M 9.73% | 152M 0.65% | 150M 1.32% | 148M 1.33% | 147M 0.68% | 120M 18.37% | 140M 16.67% | 140M 0% | 139M 0.71% | 158M 13.67% | 168M 6.33% | 178M 5.95% | 183M 2.81% | 203M 10.93% | 206M 1.48% | 199M 3.40% | 106M 46.73% | 114M 7.55% | 102M 10.53% | 115M 12.75% | 108M 6.09% | 121M 12.04% | 123M 1.65% | 123M 0% | 119M 3.25% | 129M 8.40% | |||||||
research and development expenses | ||||||||||||||||||||||||||||||||||||||||||||
other expenses | -287.40M - | 475.70M 265.52% | 511.60M 7.55% | 545.10M 6.55% | -274.80M 150.41% | 413.10M 250.33% | 177.40M 57.06% | 165.20M 6.88% | 189.90M 14.95% | 174.40M 8.16% | 175M 0.34% | 180.90M 3.37% | 198.60M 9.78% | 195.60M 1.51% | 202.20M 3.37% | 200.70M 0.74% | 198.40M 1.15% | 208M 4.84% | 203M 2.40% | 216M 6.40% | 212M 1.85% | 216M 1.89% | 217M 0.46% | 215M 0.92% | 220M 2.33% | 220M 0% | 233M 5.91% | 235M 0.86% | 240M 2.13% | 247M 2.92% | 260M 5.26% | 266M 2.31% | 259M 2.63% | 330M 27.41% | 521M - | 354M 32.05% | 375M 5.93% | 393M 4.80% | ||||||
cost and expenses | 523.20M - | 475.70M 9.08% | 511.60M 7.55% | 545.10M 6.55% | 519.10M 4.77% | 413.10M 20.42% | 491.60M 19.00% | 503.40M 2.40% | 528.50M 4.99% | 488.30M 7.61% | 520.50M 6.59% | 535.80M 2.94% | 571.10M 6.59% | 533.10M 6.65% | 575.80M 8.01% | 594.70M 3.28% | 619.30M 4.14% | 564M 8.93% | 593M 5.14% | 606M 2.19% | 602M 0.66% | 569M 5.48% | 524M 7.91% | 570M 8.78% | 597M 4.74% | 581M 2.68% | 667M 14.80% | 692M 3.75% | 747M 7.95% | 822M 10.04% | 887M 7.91% | 942M 6.20% | 854M 9.34% | 762M 10.77% | 784M 2.89% | 757M 3.44% | 799M 5.55% | 766M 4.13% | 821M 7.18% | 957M 16.57% | 800M 16.41% | 805M 0.63% | 835M 3.73% | |
operating expenses | -287.40M - | 475.70M 265.52% | 511.60M 7.55% | 545.10M 6.55% | -274.80M 150.41% | 413.10M 250.33% | 312.30M 24.40% | 303.60M 2.79% | 330.30M 8.79% | 304.70M 7.75% | 315.60M 3.58% | 326.80M 3.55% | 352.60M 7.89% | 334.90M 5.02% | 352.70M 5.32% | 358.40M 1.62% | 367.90M 2.65% | 361M 1.88% | 355M 1.66% | 366M 3.10% | 360M 1.64% | 363M 0.83% | 337M 7.16% | 355M 5.34% | 360M 1.41% | 359M 0.28% | 391M 8.91% | 403M 3.07% | 418M 3.72% | 430M 2.87% | 463M 7.67% | 472M 1.94% | 458M 2.97% | 436M 4.80% | 457M 4.82% | 441M 3.50% | 466M 5.67% | 454M 2.58% | 487M 7.27% | 644M 32.24% | 477M 25.93% | 494M 3.56% | 522M 5.67% | |
interest expense | -3M - | -2.50M 16.67% | 3.80M 252% | -2.50M 165.79% | -1.20M 52% | -600K 50% | 1.60M 366.67% | -1.50M 193.75% | 4.80M 420% | -2.10M 143.75% | 5.30M 352.38% | -4M 175.47% | -2M 50% | -2M 0% | 1M 150% | -5M - | -2M 60% | -3M 50% | -2M 33.33% | 2M 200% | -2M 200% | -2M 0% | -19M 850% | -45M 136.84% | -5M 88.89% | 64M 1,380% | -2M 103.13% | |||||||||||||||||
ebitda | 41.50M - | 26.10M 37.11% | 46.60M 78.54% | 31.90M 31.55% | 37.30M 16.93% | 41.40M 10.99% | 107.80M 160.39% | 104.50M 3.06% | 94.50M 9.57% | 86.30M 8.68% | 103.20M 19.58% | 118.70M 15.02% | 130.90M 10.28% | 112.10M 14.36% | 132.30M 18.02% | 137.20M 3.70% | 116.40M 15.16% | 120M 3.09% | 144M 20% | 142M 1.39% | 127M 10.56% | 125M 1.57% | 105M 16% | 145M 38.10% | 144M 0.69% | 139M 3.47% | 160M 15.11% | 157M 1.88% | 148M 5.73% | 155M 4.73% | 187M 20.65% | 131M 29.95% | 132M 0.76% | 164M 24.24% | 194M 18.29% | 219M 12.89% | 228M 4.11% | 216M 5.26% | 253M 17.13% | 241M 4.74% | 259M 7.47% | 223M 13.90% | 227M 1.79% | |
operating income | 34.20M - | 26.10M 23.68% | 46.60M 78.54% | 31.90M 31.55% | 30.30M 5.02% | 41.40M 36.63% | 63M 52.17% | 67.20M 6.67% | 57.80M 13.99% | 45.90M 20.59% | 63.70M 38.78% | 75.70M 18.84% | 72.20M 4.62% | 70.10M 2.91% | 90.90M 29.67% | 97.10M 6.82% | 82M 15.55% | 77M 6.10% | 102M 32.47% | 100M 1.96% | 98M 2% | 80M 18.37% | 59M 26.25% | 100M 69.49% | 99M 1% | 90M 9.09% | 111M 23.33% | 105M 5.41% | 97M 7.62% | 102M 5.15% | 131M 28.43% | 68M 48.09% | 68M 0% | 104M 52.94% | 133M 27.88% | 146M 9.77% | 161M 10.27% | 152M 5.59% | 189M 24.34% | 170M - | 154M 9.41% | 153M 0.65% | ||
depreciation and amortization | 7.30M - | 7M - | 44.80M - | 37.30M 16.74% | 36.70M 1.61% | 40.40M 10.08% | 39.50M 2.23% | 43M 8.86% | 58.70M 36.51% | 42M 28.45% | 41.40M 1.43% | 40.10M 3.14% | 34.40M 14.21% | 43M 25% | 42M 2.33% | 42M 0% | 29M 30.95% | 45M 55.17% | 46M 2.22% | 45M 2.17% | 45M 0% | 49M 8.89% | 49M 0% | 52M 6.12% | 51M 1.92% | 53M 3.92% | 56M 5.66% | 63M 12.50% | 64M 1.59% | 60M 6.25% | 61M 1.67% | 73M 19.67% | 67M 8.22% | 64M 4.48% | 64M 0% | 68M 6.25% | 60M 11.76% | 69M 15% | 74M 7.25% | |||||
total other income expenses net | 200K - | -1.50M 850% | -1.70M 13.33% | -300K 82.35% | 1.90M 733.33% | -1.80M 194.74% | -2.40M 33.33% | -1.90M 20.83% | 1.30M 168.42% | -2.20M 269.23% | -1M 54.55% | -400K 60% | 21.10M 5,375% | -1.50M 107.11% | -4.80M 220.00% | -2.10M 56.25% | 3.30M 257.14% | -4M 221.21% | -2M 50% | -2M 0% | -1M 50% | -6M - | -2M 66.67% | -5M 150% | -2M 60% | -2M 0% | -2M 0% | -4M 100% | -19M 375% | -45M 136.84% | -5M 88.89% | 58M 1,260% | 2M 96.55% | 4M 100% | 2M 50% | -30M 1,600% | 3M 110.00% | -5M 266.67% | 183M 3,760% | 4M 97.81% | -1M 125% | 7M 800% | ||
income before tax | 34.40M - | 24.60M 28.49% | 44.90M 82.52% | 31.60M 29.62% | 32.20M 1.90% | 39.60M 22.98% | 60.60M 53.03% | 65.30M 7.76% | 59.10M 9.49% | 43.70M 26.06% | 62.70M 43.48% | 75.30M 20.10% | 93.30M 23.90% | 68.60M 26.47% | 86.10M 25.51% | 95M 10.34% | 85.30M 10.21% | 73M 14.42% | 100M 36.99% | 98M 2% | 97M 1.02% | 80M 17.53% | 53M 33.75% | 98M 84.91% | 94M 4.08% | 88M 6.38% | 109M 23.86% | 103M 5.50% | 93M 9.71% | 83M 10.75% | 86M 3.61% | 63M 26.74% | 126M 100% | 106M 15.87% | 137M 29.25% | 148M 8.03% | 131M 11.49% | 155M 18.32% | 184M 18.71% | 183M 0.54% | 174M 4.92% | 153M 12.07% | 160M 4.58% | |
income tax expense | 9.70M - | 7M 27.84% | 12.80M 82.86% | 12.60M 1.56% | 10.30M 18.25% | 11.30M 9.71% | 15.70M 38.94% | 16M 1.91% | 15.20M 5% | 11.40M 25% | 16.20M 42.11% | 19.60M 20.99% | 14.30M 27.04% | 14.40M 0.70% | 17.30M 20.14% | 19.50M 12.72% | 18.80M 3.59% | 16M 14.89% | 21M 31.25% | 21M 0% | 25M 19.05% | 19M 24% | 13M 31.58% | 21M 61.54% | 21M 0% | 20M 4.76% | 25M 25% | 24M 4% | 21M 12.50% | 20M 4.76% | 24M 20% | 18M 25% | 23M 27.78% | 28M 21.74% | 35M 25% | 39M 11.43% | 31M 20.51% | 39M 25.81% | 42M 7.69% | 28M 33.33% | 37M 32.14% | 37M 0% | 38M 2.70% | |
net income | 24.60M - | 17.60M 28.46% | 32.10M 82.39% | 18.90M 41.12% | 22.50M 19.05% | 28.30M 25.78% | 44.80M 58.30% | 49.20M 9.82% | 43.90M 10.77% | 32.30M 26.42% | 46.50M 43.96% | 55.60M 19.57% | 78.90M 41.91% | 54.20M 31.31% | 68.80M 26.94% | 75.50M 9.74% | 66.50M 11.92% | 57M 14.29% | 79M 38.60% | 77M 2.53% | 72M 6.49% | 61M 15.28% | 40M 34.43% | 77M 92.50% | 73M 5.19% | 68M 6.85% | 84M 23.53% | 79M 5.95% | 72M 8.86% | 63M 12.50% | 62M 1.59% | 45M 27.42% | 103M 128.89% | 78M 24.27% | 102M 30.77% | 109M 6.86% | 100M 8.26% | 116M 16% | 142M 22.41% | 155M 9.15% | 137M 11.61% | 116M 15.33% | 122M 5.17% | |
weighted average shs out | 22M - | 22M 0% | 21.40M 2.73% | 21M 1.87% | 21.77M 3.66% | 21.77M 0% | 21.33M 2.00% | 21.39M 0.27% | 21.53M 0.66% | 21.53M 0% | 22.14M 2.83% | 22.24M 0.44% | 21.68M 2.52% | 21.60M 0.37% | 22.26M 3.05% | 22.35M 0.43% | 21.92M 1.92% | 21.92M 0% | 21.94M 0.10% | 22M 0.25% | 21.79M 0.97% | 21.79M 0% | 22.22M 2.00% | 22M 1.00% | 21.94M 0.29% | 21.94M 0% | 21.54M 1.81% | 21.35M 0.87% | 21.72M 1.75% | 21.72M 0% | 21.38M 1.59% | 21.43M 0.23% | 21.43M 0% | 21.67M 1.11% | 21.70M 0.16% | 21.37M 1.52% | 21.48M - | 215.28M - | 1.09B 408.22% | 203.33M 81.42% | ||||
weighted average shs out dil | 22M - | 22M 0% | 21.40M 2.73% | 21M 1.87% | 21.77M 3.66% | 21.77M 0% | 21.33M 2.00% | 21.39M 0.27% | 21.53M 0.66% | 21.53M 0% | 22.14M 2.83% | 22.24M 0.44% | 21.68M 2.52% | 21.60M 0.37% | 22.26M 3.05% | 22.35M 0.43% | 21.92M 1.92% | 21.92M 0% | 21.94M 0.10% | 22M 0.25% | 21.79M 0.97% | 21.79M 0% | 22.22M 2.00% | 22M 1.00% | 21.94M 0.29% | 21.94M 0% | 21.54M 1.81% | 21.35M 0.87% | 21.72M 1.75% | 21.72M 0% | 21.38M 1.59% | 21.43M 0.23% | 21.43M 0% | 21.67M 1.11% | 21.70M 0.16% | 21.37M 1.52% | 21.48M - | 215.28M - | 1.09B 408.22% | 203.33M 81.42% | ||||
eps | 1.12 - | 0.80 28.57% | 1.50 87.50% | 0.90 40% | 1.03 14.44% | 1.30 26.21% | 2.10 61.54% | 2.30 9.52% | 2.04 11.30% | 1.50 26.47% | 2.10 40.00% | 2.50 19.05% | 3.64 45.60% | 2.50 31.32% | 3.10 24.00% | 3.40 9.68% | 3.03 10.88% | 2.60 14.19% | 3.60 38.46% | 3.50 2.78% | 3.30 5.71% | 2.80 15.15% | 1.80 35.71% | 3.50 94.44% | 3.33 4.86% | 3.10 6.91% | 3.90 25.81% | 3.70 5.13% | 3.31 10.54% | 2.90 12.39% | 2.90 0% | 2.10 27.59% | 4.81 129.05% | 3.60 25.16% | 4.70 30.56% | 5.10 8.51% | 0 100% | 5.40 Infinity% | 0 100% | 0 | 0.64 Infinity% | 0.54 15.62% | 0.60 11.11% | |
epsdiluted | 1.12 - | 0.80 28.57% | 1.50 87.50% | 0.90 40% | 1.03 14.44% | 1.30 26.21% | 2.10 61.54% | 2.30 9.52% | 2.04 11.30% | 1.50 26.47% | 2.10 40.00% | 2.50 19.05% | 3.64 45.60% | 2.50 31.32% | 3.10 24.00% | 3.40 9.68% | 3.03 10.88% | 2.60 14.19% | 3.60 38.46% | 3.50 2.78% | 3.30 5.71% | 2.80 15.15% | 1.80 35.71% | 3.50 94.44% | 3.33 4.86% | 3.10 6.91% | 3.90 25.81% | 3.70 5.13% | 3.31 10.54% | 2.90 12.39% | 2.90 0% | 2.10 27.59% | 4.81 129.05% | 3.60 25.16% | 4.70 30.56% | 5.10 8.51% | 0 100% | 5.40 Infinity% | 0 100% | 0 | 0.64 Infinity% | 0.54 15.62% | 0.60 11.11% |
All numbers in DKK (except ratios and percentages)