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%
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.18B - | 2.21B 1.26% | 2.20B 0.28% | 2.37B 7.82% | 2.67B 12.52% | 2.76B 3.22% | 2.60B 5.62% | 3.09B 18.68% | 3.91B 26.52% | 3.62B 7.35% | 3.85B 6.49% | |
cost of revenue | 810.60M - | 793.90M 2.06% | 736.80M 7.19% | 816M 10.75% | 909M 11.40% | 929M 2.20% | 845M 9.04% | 1.12B 32.07% | 1.68B 50.72% | 1.30B 22.59% | 1.28B 1.54% | |
gross profit | 1.37B - | 1.41B 3.23% | 1.47B 3.61% | 1.56B 6.34% | 1.76B 13.10% | 1.83B 3.75% | 1.76B 3.88% | 1.97B 12.24% | 2.23B 12.83% | 2.32B 4.18% | 2.57B 11.00% | |
selling and marketing expenses | 297.60M - | 308.40M 3.63% | 310.10M 0.55% | 330M 6.42% | 385M 16.67% | 381M 1.04% | 363M 4.72% | 438M 20.66% | 518M 18.26% | 437M 15.64% | 475M 8.70% | |
general and administrative expenses | 235M - | 238.30M 1.40% | 225.10M 5.54% | 235M 4.40% | 232M 1.28% | 218M 6.03% | 184M 15.60% | 205M 11.41% | 273M 33.17% | |||
selling general and administrative expenses | 532.60M - | 546.70M 2.65% | 535.20M 2.10% | 565M 5.57% | 617M 9.20% | 599M 2.92% | 547M 8.68% | 643M 17.55% | 791M 23.02% | 437M 44.75% | 475M 8.70% | |
research and development expenses | 306.11M - | 305.64M 0.15% | ||||||||||
other expenses | 671.40M - | 710.90M 5.88% | 704.40M 0.91% | 734.70M 4.30% | 797M 8.48% | 838M 5.14% | 869M 3.70% | 928M 6.79% | 1.03B 11.21% | 1.41B - | ||
cost and expenses | 2.01B - | 2.05B 1.83% | 1.98B 3.66% | 2.12B 7.05% | 2.32B 9.80% | 2.37B 1.85% | 2.26B 4.44% | 2.69B 18.84% | 3.50B 30.44% | 3.10B 11.50% | 3.17B 2.22% | |
operating expenses | 1.20B - | 1.26B 4.45% | 1.24B 1.43% | 1.30B 4.85% | 1.41B 8.79% | 1.44B 1.63% | 1.42B 1.46% | 1.57B 10.95% | 1.82B 16.04% | 1.80B 1.26% | 1.89B 4.94% | |
interest expense | 11.40M - | 8.50M 25.44% | 5.40M 36.47% | 5.70M 5.56% | 5M 12.28% | 9M 80% | 12M 33.33% | 10M 16.67% | 11M 10% | 22M 100% | 17M 22.73% | |
ebitda | 323.40M - | 350.20M 8.29% | 385.80M 10.17% | 444.50M 15.22% | 517M 16.31% | 570M 10.25% | 522M 8.42% | 604M 15.71% | 604M 0% | 805M 33.28% | 976M 21.24% | |
operating income | 161.40M - | 134.90M 16.42% | 229.40M 70.05% | 257.50M 12.25% | 351M 36.31% | 396M 12.82% | 338M 14.65% | 403M 19.23% | 368M 8.68% | 544M 47.83% | 684M 25.74% | |
depreciation and amortization | 162M - | 215.30M 32.90% | 156.40M 27.36% | 187M 19.57% | 166M 11.23% | 174M 4.82% | 184M 5.75% | 201M 9.24% | 236M 17.41% | 261M 10.59% | 263M 0.77% | |
total other income expenses net | -4.10M - | -1.50M 63.41% | -4.80M 220.00% | 17.50M 464.58% | -16M 191.43% | -29M 81.25% | -13M 55.17% | -10M 23.08% | -10M 0% | -22M 120% | 12M 154.55% | |
income before tax | 157.30M - | 133.40M 15.19% | 224.60M 68.37% | 275M 22.44% | 335M 21.82% | 367M 9.55% | 325M 11.44% | 393M 20.92% | 358M 8.91% | 522M 45.81% | 696M 33.33% | |
income tax expense | 44.70M - | 42.70M 4.47% | 58.20M 36.30% | 61.50M 5.67% | 70M 13.82% | 82M 17.14% | 74M 9.76% | 90M 21.62% | 85M 5.56% | 133M 56.47% | 146M 9.77% | |
net income | 112.40M - | 91.20M 18.86% | 166.20M 82.24% | 213.30M 28.34% | 265M 24.24% | 285M 7.55% | 251M 11.93% | 303M 20.72% | 273M 9.90% | 389M 42.49% | 550M 41.39% | |
weighted average shs out | 21.58M - | 21.60M 0.08% | 21.64M 0.19% | 21.73M 0.43% | 21.83M 0.46% | 21.90M 0.31% | 21.74M 0.75% | 21.57M 0.78% | 21.57M 0% | 215.28M - | ||
weighted average shs out dil | 21.72M - | 21.69M 0.11% | 21.75M 0.28% | 21.84M 0.37% | 21.92M 0.38% | 21.95M 0.15% | 21.79M 0.74% | 21.62M 0.80% | 21.61M 0.03% | 215.28M - | ||
eps | 5.20 - | 4.22 18.85% | 7.68 81.99% | 9.81 27.73% | 12.14 23.75% | 13.01 7.17% | 11.54 11.30% | 14.10 22.18% | 12.70 9.93% | 0 100% | 2.56 Infinity% | |
epsdiluted | 5.18 - | 4.20 18.92% | 7.64 81.90% | 9.76 27.75% | 12.09 23.87% | 12.98 7.36% | 11.51 11.33% | 14 21.63% | 12.60 10.00% | 0 100% | 2.56 Infinity% |
All numbers in DKK (except ratios and percentages)